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 3, 996. 71 - 24, 945. 71 +
16
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 LANGAGERVEJ 4,
ST,-46
07.11 07.11 9220 AALBORG ØST 63. 96 - 24, 535. 72 +
Matas 10073
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

 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 +
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
30.11 01.12 1.099,00 10. 00 - 18, 376. 36 +
Total fees
Specification:
Period 01.11.2016 - 30.11.2016

Danske Bank A/S

 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 %)

Danske Bank A/S