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Danske Bank
4012568652568

DROZ Y NSKI MACIEJ Danske Bank

8 CASTLEDRUM, CASTLEMAINE 3 Harbourmaster
CO. KERRY V93 W957 Place IFSC
Dublin
Telephone + 353 1 655 0200
SWIFT-BIC: DABAGB2B
www.danskebank.ie

30 Jun 2022

Sort Code 466256841551

Account 4012568652568
Account Currency GB

Page 1 of 3

Drozynski Maciej - Statement of Account No. 12

IBAN: DK18 3186 4812 1099 40
Period this statement relates to: 01.06.2022 to 30.06.2022
Entry Value Credited + Credit balance +
date date Debited - Debit balance -
Balance as at 31.05.2022 29,987.68 +
01.06 01.06 EnergiNord Oct-Dec 1,045.26 - 28,942.42 +
Energi Nord A/S
FI-kreditor 83545453
01.06 01.06 AKU AK Rent Jun 22 3,996.71 - 24,945.71 +
Arbejderbevæglsen
FI-kreditor 87494152
01.06 01.06 Nadra 105.58 - 24,840.13 +
PKR 1,600.00
Rate 6.599
02.06 02.06 Rema 1000 Danalien 14.30 - 24,825.83 +
03.06 03.06 Fakta 243 5.00 - 24,820.83 +
03.06 03.06 Lidl Aalborg Groenland T 89.25 - 24,731.58 +
03.06 03.06 Netto Hadsundvej Aalborg 55.95 - 24,675.63 +
03.06 03.06 Spar Vejgaard 10.00 - 24,665.63 +
04.06 04.06 Rema 1000 Vejgaard 103.95 - 24,561.68 +
06.06 06.06 Transfer funds 38.00 + 24,599.68 +
MUHAMMAD AAMIR SALEEM
8510 E30111612062431 BVCA8DCE01.03

LANGAGERVEJ 4, ST,-46
9220 AALBORG ØST
07.06 07.06 Matas 10073 63.96 - 24,535.72 +
07.06 07.06 Rema 1000 Danalien 37.80 - 24,497.92 +
07.06 07.06 Frederiksttorv Frugt O 82.28 - 24,415.64 +
08.06 08.06 Aldi 056 78.00 - 24,337.64 +
08.06 08.06 Fakta 243 10.00 - 24,327.64 +
08.06 08.06 Netto Hadsundvej Aalborg 35.00 - 24,292.64 +
08.06 08.06 Lidl Aalborg Groenland T 25.00 - 24,267.64 +
08.06 08.06 Rema 1000 Danalien 10.50 - 24,257.14 +
09.06 09.06 Jatoi Paper Fee 995.49 - 23,261.65 +
11.06 11.06 Rema 1000 Danalien 36.95 - 23,224.70 +
11.06 11.06 Rema 1000 Danalien 20.85 - 23,203.85 +
14.06 14.06 Fakta 832 Eternitten 23.95 - 23,179.90 +
14.06 14.06 Netto Eternitten 20.25 - 23,159.65 +
14.06 14.06 Rema 1000 Danalien 19.95 - 23,139.70 +
14.06 14.06 Frederiksttorv Frugt O 50.79 - 23,088.91 +
14.06 14.06 Transfer funds 20.00 + 23,108.91 +
MUHAMMAD AAMIR SALEEM

Danske Bank A/S

CVR-nr.61 12 62 28 - København
 0

Danske Bank

30 Jun 2022

Sort Code 466256841551

Account 4012568652568
Account Currency GB

Page 2 of 3

Drozynski Maciej - Statement of Account No. 12

IBAN: DK18 3186 4812 1099 40
Period this statement relates to: 01.06.2022 to 30.06.2022
Entry Value Credited + Credit balance +
date date Debited - Debit balance -
LANGAGERVEJ 4, ST,-46
9220 AALBORG ØST
for milk and pepsi
15.06 15.06 Rema 1000 Danalien 182.35 - 22,926.56 +
18.06 18.06 Lidl Aalborg Groenland T 105.40 - 22,821.16 +
18.06 18.06 Asim Waris 20,000.00 - 2,821.16 +
4662192481
21.06 21.06 Fakta 259 39.00 - 2,782.16 +
21.06 21.06 Lidl Aalborg Groenland T 41.70 - 2,740.46 +
21.06 21.06 Rema 1000 Danalien 15.00 - 2,725.46 +
23.06 23.06 Rema 1000 Danalien 20.00 - 2,705.46 +
23.06 23.06 Rema 1000 Danalien 17.50 - 2,687.96 +
23.06 23.06 Lidl Aalborg Groenland T 81.45 - 2,606.51 +
24.06 24.06 Fakta 259 40.00 - 2,566.51 +
24.06 24.06 Fakta 832 Eternitten 124.95 - 2,441.56 +
24.06 24.06 Lidl Aalborg Groenland T 5.95 - 2,435.61 +
24.06 24.06 Netto Eternitten 39.00 - 2,396.61 +
25.06 25.06 Lidl Aalborg Groenland T 67.55 - 2,329.06 +
28.06 28.06 Transfer 1,099.00 + 3,428.06 +
We have received the following payment from:
Noman Khan
Sigrid Undsets Vej 244B
9220 Aalborg Øst
28.06 28.06 Bilka Skalborg 50.00 - 3,378.06 +
28.06 28.06 Elgiganten Aalb 2,094.00 - 1,284.06 +
28.06 28.06 junaid 20,000.00 + 21,284.06 +
8510 E30111612062431 BVCA8DCE02.03

MUHAMMAD ASIM WARIS

HERNINGVEJ 1B,-11
9220 AALBORG ØST
30.06 30.06 AKU AK Rent Jun 22 3,996.70 - 17,287.36 +
Arbejderbevæglsen
FI-kreditor 87494152
30.06 30.06 Transfer 1,099.00 + 18,386.36 +
We have received the following payment from:
ELGIGANTEN A/S
C/O NSS FINANCIAL A/S
HØRKÆR 12 A
2730 HERLEV

Originator's Reference: 1910188178

The sender has sent the following text:
/FOR/Ahsan, MUhammad Junaid
30423006881 25.06.2022 DKK
1.099,00
30.06 01.07 Total fees 10.00 - 18,376.36 +
Specification:
Period 01.06.2022 - 30.06.2022

Danske Bank A/S

CVR-nr.61 12 62 28 - København
 0

Danske Bank

30 Jun 2022

Sort Code 466256841551

Account 4012568652568
Account Currency GB

Page 3 of 3

Drozynski Maciej - Statement of Account No. 12

IBAN: DK18 3186 4812 1099 40
Period this statement relates to: 01.06.2022 to 30.06.2022
Entry Value Credited + Credit balance +
date date Debited - Debit balance -
Other fees
Inpayment form
2 units at 5.00 total 10.00

Balance as at 30.06.2022 : 18,376.36 +

The following conditions apply on the date of this statement.

Credit interest on balance up to and including

25,000 : 0.000% per annum
Credit balance in excess of:
25,000 : 0.000% per annum
50,000 : 0.000% per annum

Interest is added to withdrawals exceeding credit limit at an 18.500ann. rate of

(borrowing rate of 19.87397 %)
8510 E30111612062431 BVCA8DCE03.03

Danske Bank A/S

CVR-nr.61 12 62 28 - København