C
Commercialpedia Indian Railways commercial circulars and policies

NAME OF STATION एस AND YEAR

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TypeCommercial Circular
Topicfreight

Summary

Ti) Accounts Office debits or error: i) Accounts office Debits or

Text of the circular

GOODS BALANCE SHEET

NAME OF STATION: एस AND YEAR :-—
Debit

PARTICULARS [समा
1 To Opening balance 7 By Cash and cash Vourhers for
1) Floating cash which“ acknowedgement 8
i) Cashiers Dett receved
i) Accounts ofce Debits or error

sheet

a) Admitted Debts
5) Not Admitted Debits

10... Whartage Charges

¥) Cost Govt - publications,

vi) Inward to pay freight

उप Curent Debis = By Speaal creas
i) Outward Paid Goods Traffic. )) Cr. Advice Notes
i) Outward Paid Goods Tratic-F Ny Refund ist.
i) Inward To-Pay Traffic -4- ii) Deduction ist
Wy) Inward To-Pay Trafic vy Remission Orders
Vv) Wharfage and Demurrage V) Dr. Transferred to Other
vl) Wagon Registration Fees sin.
vil) Crane Charges wi) Certified —Overcharge
vil) Siding Charges. sheets
vi) Rebooking or paid on
charges.
val) Consignments sent to
LPO
iy Twiee ‘Accounted
invoices

%) Auction sales.

उतठ Special Debis 3. By Closing Balance
) Floating cash i) Floating cash
I) Cashiers Debits i) Cashiers Debit
Ti) Accounts Office debits or error: i) Accounts office Debits or
sheet ‘error sheet
a) Admitted debit a) Admitted Debits
७) Not Admitted debit ७) Not Admitted Debits
y) Sundry and Miscellaneous 0)... Wharfage Charges
eaming ५... Costof Govt. publications,
¥) Government Publications wi) Inward to pay freight

Total Tota

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