record the following transaction is the petty cash book under imprest system 2020 January 01 received cash from head cashier ₹1000 ,03 spent for postage ₹58 ,07 travelling expenses to manager ₹75, 09 paid for office cleaning ₹98 , 12 paid for subscription on news paper ₹80 , 15 messaging charges ₹30 , 18 auto fare ₹25, 20 Xerox charges ₹40 , 26 refreshment to coustomers ₹50 , 31 cartage ₹20
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