7.64
BOOKS OF ORIGINAL ENTRY
CASH BOOK
₹
.
2019
Feb. 1 Received from cashier 9,250, the amount required to make up the
amount of the 'imprest' viz.,
Feb. 3 Chowkidar's Wages
Pencils, Pens etc.
Feb. 5 Bus fare to workmen sent to customer's premises
Feb. 7 Paid for wages
Feb. 10 Postage
Feb. 12 Three Wheeler's charges for manager's trip to the city
Feb. 12 Wages to casual labourer
Feb. 14 Repair of furniture
Feb. 14 Repair of scooter
Feb. 18 Taxi fare to assistant manager
Feb. 20 Refreshment to Customers
Feb. 22 Paid for cartage
Feb. 25 Locks purchased
Feb. 25 Conveyance
Feb. 26 Paid for writing pads and registers
Feb. 28 Courier Charges
10,000
500
250
600
200
800
100
850
300
400
750
450
1,500
1,200
250
900
550
[Ans. Petty Cash balance 400. Postage & Courier 1,350; Wages 1,550;
Conveyance 32,100; Cartage 1,500; Stationery £1,150; Miscellaneous Expenses
1,950.]
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