Enter the following transactions in the petty cash book with appropriate analysis columns: 2017 (₹) Feb. 1 Received from cashier ₹ 9,250, the amount required to make up the amount of the 'imprest' viz., 10,000 Feb. 3 Chowkidar's Wages 500 Pencils, Pens etc. 250 Feb. 5 Bus fare to workmen sent to customer's premises 600 Feb. 7 Paid for wages 200 Feb. 10 Postage 800 Feb. 12 Three Wheeler's charges for manager's trip to the city 100 Feb. 12 Wages to casual labourer 850 Feb. 14 Repair of furniture 300 Feb. 14 Repair of scooter 400 Feb. 18 Taxi fare to assistant manager 750 Feb. 20 Refreshment to Customers 450 Feb. 22 Paid for cartage 1,500 Feb. 25 Locks purchased 1,200 Feb. 25 Conveyance 250 Feb. 26 Paid for writing pads and registers 900 Feb. 28 Courier Charges 550