an 1 Cashier gives RM150 as a float to Petty Cashier

The following payments were made and vouched for during January:

Jan 2 Stamps RM10

Jan 5 Taxi Fare RM13

Jan 8 Cleaning Expenses RM17

Jan 14 Envelopes RM11

Jan 18 Bus Fare RM14

Jan 22 Cleaning Expenses RM16

Jan 23 First Aid Kit RM19

Jan 26 Stamps RM11

Jan 28 Travel expenses RM8

Jan 30 Tea and coffee RM7

Jan 31 Cashier restored the amount as per Imprest System

The expenses are analyzed under the following headings: Postage and Stationery, Travel, Cleaning, Sundries.

You are required to:

1. Prepare a suitable Petty Cash Book.