Account statement

SAMUEL CHENGEZHIKUNNAL ABY AS Swedbank

ID No 325120-48662 Balasta dambis 15, Riga,
LAIMDOTAS IELA 2A-103, RĪGA, LV-1006, Latvia LV-1048, Latvia
Account LV77 HABA 0551 0503 3425 9 BIC/S.W.I.F.T.: HABALV22
Period 01.07.2023 - 05.07.2023 Reg. number: 40003074764

Date Beneficiary's name Details Amount Balance

EUR Opening balance 01.07.2023 112.47
1 01.07.2023 MAXIMA LV R95 RIGA PIRKUMS 557368******2338 29.06.2023 1.09 -1.09 111.38
EUR (046549) MAXIMA LV R95 RIGA
2 01.07.2023 VENKAT RAJA CH Jani +11.00 122.38
LV82HABA0551048390289
3 02.07.2023 LIDL 120, RIGA, BRIVIB LV-1039 PIRKUMS 557368******2338 30.06.2023 17.50 -17.50 104.88
RIGA EUR (682859) LIDL 120, RIGA, BRIVIB LV-
1039 RIGA
4 02.07.2023 dbs.rigassatiksme.lv LV-1067 Riga PIRKUMS 557368******2338 30.06.2023 1.50 -1.50 103.38
EUR (075634) dbs.rigassatiksme.lv LV-1067
Riga
5 02.07.2023 LINDA RUBULE . -1.75 101.63
LV13HABA0551046325528
6 02.07.2023 LINDA RUBULE Drink my liquids -1.50 100.13
LV13HABA0551046325528
7 02.07.2023 LINDA RUBULE . +2.00 102.13
LV13HABA0551046325528
8 04.07.2023 MAXIMA LV R95 RIGA PIRKUMS 557368******2338 02.07.2023 1.54 -1.54 100.59
EUR (706763) MAXIMA LV R95 RIGA
9 04.07.2023 LMT.LV\ROPAZU IELA PIRKUMS 557368******2338 02.07.2023 3.00 -3.00 97.59
6\80768076\LV-1039\LVALVA EUR (909568) LMT.LV\ROPAZU IELA
6\80768076\LV-1039\LVALVA
10 04.07.2023 Riga Technical University Invoice no- 2311795DV -75.00 22.59
LV51RIKO0002013123801
11 04.07.2023 VENKAT RAJA CH Help -15.00 7.59
LV82HABA0551048390289
12 04.07.2023 Samuel Chengezhikunnal Aby Sent from Revolut +10.00 17.59
LT803250032329162579
EUR Closing balance 05.07.2023 17.59
Debit turnover EUR 117.88
Credit turnover EUR 23.00

Document is generated from Swedbank Page 1/1

internet bank at: 05.07.2023 11:57:29