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TRAFFIC SUSPENSE PowerPoint Presentation
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TRAFFIC SUSPENSE

TRAFFIC SUSPENSE

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TRAFFIC SUSPENSE

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  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 = 15000 CB = 2600 WILL BE SHOWN AS Traffic Receipts = Rs.17000 - 2000 GTR = Rs. 15000

  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. 500 Gross Traffic receipts Rs.17500

  12. TRAFFIC RECEIPTS