A Petty Cashier in a firm received ​₹ 15,000 as the petty cash imprest on 4th June, 2018. During the week, his expenses were as follows: 2018 ₹ June 4 Conveyance charges for Manager's trip to the city 500 June 4 Wages to casual labourers 1,500 June 5 Bus fare to workmen sent to customer's premises 200 June 5 Stationery purchased for ₹ 1,000 plus CGST and SGST 6% each June 6 Sent documents to Head Office by registered post 400 June 6 Postage stamps purchased 1,000 June 6 Revenue stamps for payment of wages 500 June 7 Repair of printer 400 June 7 Paid electricity bill 1,700 June 8 Wages paid to coolies for shifting furniture, etc. 400 June 8 Taxi fare to Assistant Manager 500 June 8 Letters by registered post sent to different suppliers 1,000 June 8 Locks purchased for ₹ 800 plus CGST and SGST 6% each June 8 Stationery purchased for ₹ 400 plus CGST and SGST 6% each June 8 Refreshments to customers 200 Write up the Analytical Petty Cash Book and draft the necessary Journal entries for the payments made.