0

Danske Bank
4018

MUHAMMAD JUNAID AHSAN Danske Bank

BORGM. JØRGENSENS V. 5, 2,-107 Privat Direkte Basis
9000 AALBORG Holmens Kanal 2-12
1092 København 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

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 Credited + Credit balance +
date date Debited - Debit balance -
Balance as at 31.10.2016 29,987.68 +
01.11 01.11 EnergiNord Oct-Dec 1,045.26 - 28,942.42 +
Energi Nord A/S
FI-kreditor 83545453
01.11 01.11 AKU AK Rent Nov 16 3,996.71 - 24,945.71 +
Arbejderbevæglsen
FI-kreditor 87494152
01.11 01.11 Nadra 105.58 - 24,840.13 +
PKR 1,600.00
Rate 6.599
02.11 02.11 Rema 1000 Danalien 14.30 - 24,825.83 +
03.11 03.11 Fakta 243 5.00 - 24,820.83 +
03.11 03.11 Lidl Aalborg Groenland T 89.25 - 24,731.58 +
03.11 03.11 Netto Hadsundvej Aalborg 55.95 - 24,675.63 +
03.11 03.11 Spar Vejgaard 10.00 - 24,665.63 +
04.11 04.11 Rema 1000 Vejgaard 103.95 - 24,561.68 +
06.11 06.11 Transfer funds 38.00 + 24,599.68 +
MUHAMMAD AAMIR SALEEM
8510 E30111612062431 BVCA8DCE01.03

LANGAGERVEJ 4, ST,-46
9220 AALBORG ØST
07.11 07.11 Matas 10073 63.96 - 24,535.72 +
07.11 07.11 Rema 1000 Danalien 37.80 - 24,497.92 +
07.11 07.11 Frederiksttorv Frugt O 82.28 - 24,415.64 +
08.11 08.11 Aldi 056 78.00 - 24,337.64 +
08.11 08.11 Fakta 243 10.00 - 24,327.64 +
08.11 08.11 Netto Hadsundvej Aalborg 35.00 - 24,292.64 +
08.11 08.11 Lidl Aalborg Groenland T 25.00 - 24,267.64 +
08.11 08.11 Rema 1000 Danalien 10.50 - 24,257.14 +
09.11 09.11 Jatoi Paper Fee 995.49 - 23,261.65 +
11.11 11.11 Rema 1000 Danalien 36.95 - 23,224.70 +
11.11 11.11 Rema 1000 Danalien 20.85 - 23,203.85 +
14.11 14.11 Fakta 832 Eternitten 23.95 - 23,179.90 +
14.11 14.11 Netto Eternitten 20.25 - 23,159.65 +
14.11 14.11 Rema 1000 Danalien 19.95 - 23,139.70 +
14.11 14.11 Frederiksttorv Frugt O 50.79 - 23,088.91 +
14.11 14.11 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 November 2016

Sort Code 4662

Account 4662188948
Account Currency DKK

Page 2 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 Credited + Credit balance +
date date Debited - Debit balance -
LANGAGERVEJ 4, ST,-46
9220 AALBORG ØST
for milk and pepsi
15.11 15.11 Rema 1000 Danalien 182.35 - 22,926.56 +
18.11 18.11 Lidl Aalborg Groenland T 105.40 - 22,821.16 +
18.11 18.11 Asim Waris 20,000.00 - 2,821.16 +
4662192481
21.11 21.11 Fakta 259 39.00 - 2,782.16 +
21.11 21.11 Lidl Aalborg Groenland T 41.70 - 2,740.46 +
21.11 21.11 Rema 1000 Danalien 15.00 - 2,725.46 +
22.11 22.11 Rema 1000 Danalien 20.00 - 2,705.46 +
22.11 22.11 Rema 1000 Danalien 17.50 - 2,687.96 +
23.11 23.11 Lidl Aalborg Groenland T 81.45 - 2,606.51 +
24.11 24.11 Fakta 259 40.00 - 2,566.51 +
24.11 24.11 Fakta 832 Eternitten 124.95 - 2,441.56 +
24.11 24.11 Lidl Aalborg Groenland T 5.95 - 2,435.61 +
24.11 24.11 Netto Eternitten 39.00 - 2,396.61 +
25.11 25.11 Lidl Aalborg Groenland T 67.55 - 2,329.06 +
28.11 28.11 Transfer 1,099.00 + 3,428.06 +
We have received the following payment from:
Noman Khan
Sigrid Undsets Vej 244B
9220 Aalborg Øst
28.11 28.11 Bilka Skalborg 50.00 - 3,378.06 +
28.11 28.11 Elgiganten Aalb 2,094.00 - 1,284.06 +
28.11 28.11 junaid 20,000.00 + 21,284.06 +
8510 E30111612062431 BVCA8DCE02.03

MUHAMMAD ASIM WARIS

HERNINGVEJ 1B,-11
9220 AALBORG ØST
30.11 30.11 AKU AK Rent Dec 16 3,996.70 - 17,287.36 +
Arbejderbevæglsen
FI-kreditor 87494152
30.11 30.11 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 25.11.2016 DKK
1.099,00
30.11 01.12 Total fees 10.00 - 18,376.36 +
Specification:
Period 01.11.2016 - 30.11.2016

Danske Bank A/S

CVR-nr.61 12 62 28 - København
 0

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 Credited + Credit balance +
date date Debited - Debit balance -
Other fees
Inpayment form
2 units at 5.00 total 10.00

Balance as at 30.11.2016 : 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