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TRAFFIC SUSPENSE WHAT IS TRAFFIC SUSPENSE

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Presentation on theme: "TRAFFIC SUSPENSE WHAT IS TRAFFIC SUSPENSE"— Presentation transcript:

1 TRAFFIC SUSPENSE WHAT IS TRAFFIC SUSPENSE
REFLECTION IN EARNING BUDGET. IT’S COMPONENTS IT’S REVIEW CLEARANCE OF ITEMS

2 TRAFFIC SUSPENSE COMPONENTS STATION OUTSTANDING
ACCOUNTS OFFICE BALANCE SHEET CASH IN TRANSIT DEMANDS RECOVERABLE

3 COMPONENTS OF STATION OUT STANDINGS
IRREGULAR FREIGHT REGULAR FREIGHT WHARFAGE DEMURRAGE ADMITTED DEBITS NON ADMITTED DEBITS MISC Accounts Office Debits

4 IRREGULAR FRIEGHT IT IS THE AMOUNT OF FREIGHT OUTSTANDING ON ACCOUNT OF CONSIGNMENT HAVING ARRIVED IN A MONTH PREVIOUS TO THE CURRENT MONTH. UNMATCHED WAGONS MATERIAL NOT LIFTED

5 REGULAR FREIGHT FREIGHT PERTAINING TO THE CURRENT MONTH.
DEMMURAGE- LEVIED FOR NOT LOADING/UNLOADING WITHIN THE STIPULATED TIME PAYMENT WAIVEL

6 WHARFAGE LEVIED FOR NOT REMOVING THE GOODS FROM RAILWAY PREMISES WITHIN THE STIPULATED PERIOD. PAYMENT WAIVEL

7 ACCOUNTS OFFICE DEBITS
ERROR SHEETS NOT ADMITTED DEBITS ADMITTED DEBITS DEBITS RAISED BY TIA OR ACCOUNTS OFFICE ON THE STATION/BOOKING CLERKS AND ACCEPTED BY THEM RECOVERY THROUGH PAYSHEET. LUMPSUM PAYMENT .

8 ACCOUNTS OFFICE BALANCES
ACCOUNTAL OF CARRIAGE BILLS CB FORMS A PART OF THE TRAFFIC SUSPENSE.

9 CASH IN TRANSIT MONEY RECEIVED LATE IN THE CASH OFFICE BUT CREDIT TAKEN BY THE STATION. 3 DAYS OF THE FOLLOWING MONTH.

10 TRAFFIC SUSPENSE OB = Rs.600 Dr. FOR THE MONTH = Rs.17,000 Dr. TO END OF THE MONTH = Rs.17600 Cr. REALISED = CB = WILL BE SHOWN AS Traffic Receipts = Rs.17000 GTR = Rs

11 OB = Rs.600 Dr. FOR THE MONTH = Rs.17000 Dr.To END OF THE MONTH = Rs.17600 Cr. REALISED = Rs.17500 CB = Rs.100 THIS WILL BE SHOWN AS Traffic Receipts = Rs.17000 + Rs Gross Traffic receipts Rs.17500

12 TRAFFIC RECEIPTS


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