on apr 1 2009 a cheque of rs 9 850 was given to the petty cashier to pay petty cash 567428

On Apr 1, 2009 a cheque of Rs 9,850 was given to the petty cashier to pay petty cash expenses for which the transactions are as follows:

			Rs
Apr	1	Petty cash in hand	150
	2	Carriage	100
	3	Bus fare	50
	4	Postal stamps	150
	5	Stationery	1,300
	6	Railway fare	150
	7	Courier service expenses	200
	8	Printing charges	300
	9	Fax expenses	200
	10	Internet expenses	350
	14	Office expenses	600
	18	Taxi	400
	19	Paper to take print outs	890
	20	Advertisement	1,850
	21	Floppy and Pen drives	1,200
	27	Office cleaning	600
	28	Charities	50
	29	Refreshment to customers in the form of cool drink/coffee who visit office	300
	30	Railway freight	710