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GIET UNIVERSITY

accounts@giet.edu

STATEMENT OF ACCOUNTS
01/04/2022 to 22/07/2022

Account Summary

Opening Balance ₹ 74,680

Amount Debited ₹ 82,500

21EEE004:Katam Pawan
Amount Credited ₹ 74,680
Kumar
Balance Due ₹ 82,500
S/o:Sri K Venkateswar Rao

Date Transaction Details Debit (Dr) Credit (Cr) Balance

01/04/2022 ***Opening Balance*** 74,680 74,680

07/04/2022 Receipt 1719 74,680 0

20/07/2022 Journal Entry 536 47,500 47,500

21/07/2022 Journal Entry 692 35,000 82,500

Balance Due ₹ 82,500

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