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Question
Answer the following question in one sentence:
Who is a Petty Cashier?
Solution
The person who is maintaining Petty Cash Book is known as Petty Cashier.
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RELATED QUESTIONS
Answer the following question in one sentence:
State the meaning of Imprest System of Petty Cash Book.
Give word/term or phrase for the following statement:
Person who maintains Petty Cash Book.
Give word/term or phrase for the following statement:
Petty Cash Book in which the payment side is ruled in suitable columns.
Do you agree with the following statement:
Petty Cash Book is a book having a record of big payments.
Complete the following sentence:
Petty Cash Book is used for recording ______ expenses.
The balance in the petty cash book is ______.
Petty cash may be used to pay ______.
Small payments are recorded in a book called ______.
Prepare analytical petty cash book from the following particulars under imprest system:
2017 July |
₹ | |
1 | Received advance form cashier | 2,000 |
7 | Paid for writing pads and registers | 100 |
8 | Purchased white papers | 50 |
10 | Paid auto charges | 200 |
15 | Paid wages | 300 |
18 | Postal charges | 100 |
21 | Purchased stationery | 450 |
23 | Tea expenses | 60 |
25 | Paid for speed post | 150 |
27 | Refreshment expenses | 250 |
31 | Paid for carriage | 150 |
Explain the meaning of the imprest system of petty cash book.
Correct the following sentences and rewrite the same:
The person who maintain Petty Cash Book is called Chief Cashier.
Opening Petty Cash Balance | Petty Cash Received | Petty Expenses Paid | Closing Petty Cash Balance | |||
250 | + | 1,750 | - | ? | = | 420 |
From the following information prepare Columnar Petty Cash Book kept on imprest system in the books of Manisha Books Stall, Beed.
2018 April | Amt (₹) | |
01 | Opening petty cash balance | 200 |
02 | Received a bearer cheque to make up the imprest amount | 1,200 |
03 | Gave a tip to peon | 40 |
04 | Purchased stationery | 150 |
05 | Paid Taxi Fare | 35 |
06 | Purchased Stamp pad | 140 |
07 | Paid Cartage | 40 |
08 | Paid Bus Fare | 30 |
11 | Paid to sweeper | 50 |
13 | Purchased a box of pencils | 40 |
14 | Paid Mobile charges | 35 |
15 | Gave it to Sohan on account | 250 |
19 | Paid for Refreshment to staff | 150 |
20 | Paid Railway Fare | 30 |
21 | Paid Carriage | 65 |
From the following information prepare Columnar Petty Cash Book kept on imprest system in the books of Manisha Books Stall, Beed.
2018 April | Amt (₹) | |
01 | Opening petty cash balance | 200 |
02 | Received a bearer cheque to make up the imprest amount | 1,200 |
03 | Gave a tips to peon | 40 |
04 | Purchased stationery | 150 |
05 | Paid Taxi Fare | 35 |
06 | Purchased Stamp pad | 140 |
07 | Paid Cartage | 40 |
08 | Paid Bus Fare | 30 |
11 | Paid to sweeper | 50 |
13 | Purchased a Box of pencils | 40 |
14 | Paid Mobile charges | 35 |
15 | Gave to Sohan on account | 250 |
19 | Paid for Refreshment to staff | 150 |
20 | Paid Railway Fare | 30 |
21 | Paid Carriage | 65 |
From the following information prepare Columnar Petty Cash Book kept on imprest system in the books of Manisha Books Stall, Beed.
2018 April | Amt (₹) | |
01 | Opening petty cash balance | 200 |
02 | Received a bearer cheque to make up the imprest amount | 1,200 |
03 | Gave a tips to peon | 40 |
04 | Purchased stationery | 150 |
05 | Paid Taxi Fare | 35 |
06 | Purchased Stamp pad | 140 |
07 | Paid Cartage | 40 |
08 | Paid Bus Fare | 30 |
11 | Paid to sweeper | 50 |
13 | Purchased a Box of pencils | 40 |
14 | Paid Mobile charges | 35 |
15 | Gave to Sohan on account | 250 |
19 | Paid for Refreshment to staff | 150 |
20 | Paid Railway Fare | 30 |
21 | Paid Carriage | 65 |
From the following information prepare Columnar Petty Cash Book kept on imprest system in the books of Manisha Books Stall, Beed.
2018 April | Amt (₹) | |
01 | Opening petty cash balance | 200 |
02 | Received a bearer cheque to make up the imprest amount | 1,200 |
03 | Gave a tips to peon | 40 |
04 | Purchased stationery | 150 |
05 | Paid Taxi Fare | 35 |
06 | Purchased Stamp pad | 140 |
07 | Paid Cartage | 40 |
08 | Paid Bus Fare | 30 |
11 | Paid to sweeper | 50 |
13 | Purchased a Box of pencils | 40 |
14 | Paid Mobile charges | 35 |
15 | Gave to Sohan on account | 250 |
19 | Paid for Refreshment to staff | 150 |
20 | Paid Railway Fare | 30 |
21 | Paid Carriage | 65 |
From the following information, prepare a columnar petty cash book kept on the imprest system in the books of Manisha Books Stall, Beed.
2018 April | Amt. (₹) | |
01 | Opening petty cash balance | 200 |
02 | Received a bearer cheque to make up the imprest amount | 1,200 |
03 | Gave a tips to peon | 40 |
04 | Purchased stationery | 150 |
05 | Paid Taxi Fare | 35 |
06 | Purchased Stamp pad | 140 |
07 | Paid Cartage | 40 |
08 | Paid Bus Fare | 30 |
11 | Paid to sweeper | 50 |
13 | Purchased a Box of pencils | 40 |
14 | Paid Mobile charges | 35 |
15 | Gave to Sohan on account | 250 |
19 | Paid for Refreshment to staff | 150 |
20 | Paid Railway Fare | 30 |
21 | Paid Carriage | 65 |
From the following information prepare Columnar Petty Cash Book kept on imprest system in the books of Manisha Books Stall, Beed.
2018 April | Amt (₹) | |
01 | Opening petty cash balance | 200 |
02 | Received a bearer cheque to make up the imprest amount | 1,200 |
03 | Gave a tips to peon | 40 |
04 | Purchased stationery | 150 |
05 | Paid Taxi Fare | 35 |
06 | Purchased Stamp pad | 140 |
07 | Paid Cartage | 40 |
08 | Paid Bus Fare | 30 |
11 | Paid to sweeper | 50 |
13 | Purchased a Box of pencils | 40 |
14 | Paid Mobile charges | 35 |
15 | Gave to Sohan on account | 250 |
19 | Paid for Refreshment to staff | 150 |
20 | Paid Railway Fare | 30 |
21 | Paid Carriage | 65 |
From the following information prepare Columnar Petty Cash Book kept on imprest system in the books of Manisha Books Stall, Beed.
2018 April | Amt (₹) | |
01 | Opening petty cash balance | 200 |
02 | Received a bearer cheque to make up the imprest amount | 1,200 |
03 | Gave a tips to peon | 40 |
04 | Purchased stationery | 150 |
05 | Paid Taxi Fare | 35 |
06 | Purchased Stamp pad | 140 |
07 | Paid Cartage | 40 |
08 | Paid Bus Fare | 30 |
11 | Paid to sweeper | 50 |
13 | Purchased a Box of pencils | 40 |
14 | Paid Mobile charges | 35 |
15 | Gave to Sohan on account | 250 |
19 | Paid for Refreshment to staff | 150 |
20 | Paid Railway Fare | 30 |
21 | Paid Carriage | 65 |
From the following information prepare Columnar Petty Cash Book kept on imprest system in the books of Manisha Books Stall, Beed.
2018 April | Amount (₹) | |
01 | Opening petty cash balance | 200 |
02 | Received a bearer cheque to make up the imprest amount | 1.200 |
03 | Gave a tip to peon | 40 |
04 | Purchased stationery | 150 |
05 | Paid Taxi Fare | 35 |
06 | Purchased Stamp pad | 140 |
07 | Paid Cartage | 40 |
08 | Paid Bus Fare | 30 |
11 | Paid to sweeper | 50 |
13 | Purchased a Box of pencils | 40 |
14 | Paid Mobile charges | 35 |
15 | Gave to Sohan on account | 250 |
19 | Paid for Refreshment to staff | 150 |
20 | Paid Railway Fare | 30 |
21 | Paid Carriage | 65 |
From the following information prepare Columnar Petty Cash Book kept on imprest system in the books of Manisha Books Stall, Beed.
2018 April | Amt(₹) | |
01 | Opening petty cash balance | 200 |
02 | Received a bearer cheque to make up the imprest amount | 1,200 |
03 | Gave a tips to peon | 40 |
04 | Purchased stationery | 150 |
05 | Paid Taxi Fare | 35 |
06 | Purchased Stamp pad | 140 |
07 | Paid Cartage | 40 |
08 | Paid Bus Fare | 30 |
11 | Paid to sweeper | 50 |
13 | Purchased a Box of pencils | 40 |
14 | Paid Mobile charges | 35 |
15 | Gave to Sohan on account | 250 |
19 | Paid for Refreshment to staff | 150 |
20 | Paid Railway Fare | 30 |
21 | Paid Carriage | 65 |