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Mr. Yadav, the petty cashier of M/s Triputi Traders received ₹ 10,000 on April 1, 2024 from the Head Cashier. Following were the petty expenses:-
April 2 Taxi fare 750
3 Refreshments 450
5 Registered postal charges 200
5 Wages 700
8 Auto fare 200
9 Courier charges 150
12 Postal Stamps 600
14 Eraser/Sharpeners/Pencils 400
17 Speed Post Charges 200
20 Cartage 600
20 Computer Stationery 500
22 Wages 300
24 Bus fare 600
25 Office Sanitation 800
26 Refreshments 750
28 Loading Charges 300
30 Photostatting Charges 200
30 Wages 800
You are required to prepare a Petty Cash Book. [Ans. Petty cash balance ₹ 1,500; Postage & Courier ₹ 1,150; Wages ₹ 1,800; Conveyance ₹ 1,550; Cartage ₹ 900; Stationery ₹ 900; Miscellaneous Expenses ₹ 2,200.]
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