We have trucks lease to run for a Air Carrier. Each week I receive a settlement for each truck. The settlement has our pay for different items and deductions for insurance, fuel and etc. The net amount is deposited by ach. I have to keep track of the deductions, because the 1099 will have the gross amount, not the net. Attached is last weeks settlement. We have several trucks and have created income and expense for each example 127 Fuel, 127 Bobtail Insurance.