0

Danske Bank
4018

MUHAMMAD JUNAID AHSAN

BORGM. JRGENSENS V. 5, 2,-107
9000 AALBORG

Danske Bank
Privat Direkte Basis
Holmens Kanal 2-12
1092 Kbenhavn K
Telephone 70 12 34 56
SWIFT-BIC: DABADKKK
www.danskebank.dk
30 November 2016
Sort Code 4662
Account 4662188948
Account Currency DKK
Page 1 of 3

8510 E30111612062431 BVCA8DCE01.03

Danske Konto - Statement of Account No. 12

IBAN: DK77 3000 4662 1889 48
Period this statement relates to: 01.11.2016 to 30.11.2016
Entry
Value
date
date
Balance as at 31.10.2016
01.11
01.11
EnergiNord Oct-Dec
Energi Nord A/S
FI-kreditor 83545453
01.11
01.11
AKU AK Rent Nov 16
Arbejderbevglsen
FI-kreditor 87494152
01.11
01.11
Nadra
PKR
1,600.00
Rate
6.599
02.11
02.11
Rema 1000 Danalien
03.11
03.11
Fakta 243
03.11
03.11
Lidl Aalborg Groenland T
03.11
03.11
Netto Hadsundvej Aalborg
03.11
03.11
Spar Vejgaard
04.11
04.11
Rema 1000 Vejgaard
06.11
06.11
Transfer funds
MUHAMMAD AAMIR SALEEM
LANGAGERVEJ 4, ST,-46
9220 AALBORG ST
07.11
07.11
Matas 10073
07.11
07.11
Rema 1000 Danalien
07.11
07.11
Frederiksttorv Frugt O
08.11
08.11
Aldi 056
08.11
08.11
Fakta 243
08.11
08.11
Netto Hadsundvej Aalborg
08.11
08.11
Lidl Aalborg Groenland T
08.11
08.11
Rema 1000 Danalien
09.11
09.11
Jatoi Paper Fee
11.11
11.11
Rema 1000 Danalien
11.11
11.11
Rema 1000 Danalien
14.11
14.11
Fakta 832 Eternitten
14.11
14.11
Netto Eternitten
14.11
14.11
Rema 1000 Danalien
14.11
14.11
Frederiksttorv Frugt O
14.11
14.11
Transfer funds
MUHAMMAD AAMIR SALEEM

Credited +
Debited 1,045.26 -

Credit balance
Debit balance
29,987.68
28,942.42

+
+
+

3,996.71 -

24,945.71 +

105.58 -

24,840.13 +

14.30
5.00
89.25
55.95
10.00
103.95
38.00

24,825.83
24,820.83
24,731.58
24,675.63
24,665.63
24,561.68
24,599.68

+
+
+
+
+
+
+

63.96
37.80
82.28
78.00
10.00
35.00
25.00
10.50
995.49
36.95
20.85
23.95
20.25
19.95
50.79
20.00

24,535.72
24,497.92
24,415.64
24,337.64
24,327.64
24,292.64
24,267.64
24,257.14
23,261.65
23,224.70
23,203.85
23,179.90
23,159.65
23,139.70
23,088.91
23,108.91

+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+

Danske Bank A/S

CVR-nr.61 12 62 28 - Kbenhavn

Danske Bank

30 November 2016
Sort Code 4662
Account 4662188948
Account Currency DKK
Page 2 of 3

8510 E30111612062431 BVCA8DCE02.03

Danske Konto - Statement of Account No. 12

IBAN: DK77 3000 4662 1889 48
Period this statement relates to: 01.11.2016 to 30.11.2016
Entry
Value
date
date
LANGAGERVEJ 4, ST,-46
9220 AALBORG ST
for milk and pepsi
15.11
15.11
Rema 1000 Danalien
18.11
18.11
Lidl Aalborg Groenland T
18.11
18.11
Asim Waris
4662192481
21.11
21.11
Fakta 259
21.11
21.11
Lidl Aalborg Groenland T
21.11
21.11
Rema 1000 Danalien
22.11
22.11
Rema 1000 Danalien
22.11
22.11
Rema 1000 Danalien
23.11
23.11
Lidl Aalborg Groenland T
24.11
24.11
Fakta 259
24.11
24.11
Fakta 832 Eternitten
24.11
24.11
Lidl Aalborg Groenland T
24.11
24.11
Netto Eternitten
25.11
25.11
Lidl Aalborg Groenland T
28.11
28.11
Transfer
We have received the following payment from:
Noman Khan
Sigrid Undsets Vej 244B
9220 Aalborg st
28.11
28.11
Bilka Skalborg
28.11
28.11
Elgiganten Aalb
28.11
28.11
junaid
MUHAMMAD ASIM WARIS
HERNINGVEJ 1B,-11
9220 AALBORG ST
30.11
30.11
AKU AK Rent Dec 16
Arbejderbevglsen
FI-kreditor 87494152
30.11
30.11
Transfer
We have received the following payment from:
ELGIGANTEN A/S
C/O NSS FINANCIAL A/S
HRKR 12 A
2730 HERLEV

30.11

01.12

Originator's Reference: 1910188178

The sender has sent the following text:
/FOR/Ahsan, MUhammad Junaid
30423006881 25.11.2016 DKK
1.099,00
Total fees
Specification:
Period 01.11.2016 - 30.11.2016

Credited +
Debited -

Credit balance +
Debit balance -

182.35 105.40 20,000.00 -

22,926.56 +
22,821.16 +
2,821.16 +

39.00
41.70
15.00
20.00
17.50
81.45
40.00
124.95
5.95
39.00
67.55
1,099.00

2,782.16
2,740.46
2,725.46
2,705.46
2,687.96
2,606.51
2,566.51
2,441.56
2,435.61
2,396.61
2,329.06
3,428.06

+
+
+
+
+
+
+
+
+
+
+
+

50.00 2,094.00 20,000.00 +

3,378.06 +
1,284.06 +
21,284.06 +

3,996.70 -

17,287.36 +

1,099.00 +

18,386.36 +

10.00 -

18,376.36 +

Danske Bank A/S

CVR-nr.61 12 62 28 - Kbenhavn

Danske Bank

30 November 2016
Sort Code 4662
Account 4662188948
Account Currency DKK
Page 3 of 3

Danske Konto - Statement of Account No. 12

IBAN: DK77 3000 4662 1889 48
Period this statement relates to: 01.11.2016 to 30.11.2016
Entry
Value
date
date
Other fees
Inpayment form
2 units at 5.00 total 10.00
Balance as at 30.11.2016

Credited +
Debited -

Credit balance +
Debit balance -

18,376.36 +

The following conditions apply on the date of this statement.

Credit interest on balance up to and including
25,000
Credit balance in excess of:
25,000
50,000

0.000% per annum

:
:

0.000% per annum

0.000% per annum

8510 E30111612062431 BVCA8DCE03.03

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

(borrowing rate of 19.87397 %)

Danske Bank A/S

CVR-nr.61 12 62 28 - Kbenhavn