Prepare a petty cash book

Dear Student,

Amount Received	Cash Book folio	Date	Particulars	V.No.	Total Payment	Conveyance	Courier	Stationery	Carriage	Office Charges	Creditor
2000		Dec 1 Dec 1 Dec 3 Dec 5 Dec 14 Dec 16 Dec 20 Dec 23 Dec 29	By Balance b/d By Bus Fare A/c By Courier A/c By Stationery A/c By Carriage A/c By Computer Stationery A/c By Office Sanitation A/c By Photo Stating A/c By Creditor A/c		100 150 250 150 100 100 50 100	100	150	250 100 50	150	100	100
					1000		150	400	150	100	100
		Dec 31	To balance c/d		1000

Regards