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Record the following transactions in a Petty Cash Book with suitable columns. The book is kept on imprest system, amount of imprest being ₹ 4,000.
2025
April 1 Petty cash in hand ₹ 540. Received cash to make-up the imprest. Paid for office cleaning ₹ 100.
April 4 Paid railway fare ₹ 320, bus fare ₹ 280, wages ₹ 150.
April 5 Bought shorthand note books for office ₹ 370.
April 7 Paid carriage on parcels ₹ 150, paid for wages ₹ 220.
April 10 Bought stamps for ₹ 300, envelopes for ₹ 450 and an accounts register for ₹ 400.
April 12 Paid for repairs ₹ 200, gave tips to office peon ₹ 150.
April 13 Gave charity ₹ 100, served tea to customers ₹ 250.
April 15 Paid for wages ₹ 160, rewards to servant ₹ 100.
[Ans. Petty cash balance ₹ 300. Postage & Courier ₹ 300; Wages ₹ 530; Conveyance ₹ 600; Cartage ₹ 150; Stationery ₹ 1,220; Miscellaneous Expenses ₹ 900.]
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