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Question -

Record the following transactions during the week ending June. 30, 2017 with a weekly imprest ₹ 500

 

 

₹

24

Stationery

100

25

Bus fare

12

25

Cartage

40

26

Taxi fare

80

27

Wages to casual labour

90

29

Postage

80



Answer -

 

Petty Cash Book

Amount
Received

Date

Particulars

Voucher
No.

Amount
Paid

Analysis of Payments

Remarks

₹

2017
Jun

 

 

₹

Postage

Telephone
& Telegram

Conveyance

Stationery

Misc.

2017

500

24 Jun

Cash Received

24 Jun

Stationery

100

100

25 Jun

Bus Fare

12

12

25 Jun

Cartage

40

40

26 Jun

Taxi Fare

80

80

27 Jun

Wages

90

90

27 Jun

Postage

80

80

402

80

132

100

90

27 Jun

Balance c/d

98

500

500

98

28 Jun

Balance b/d

402

28 Jun

Cash received



 

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