Account Statement ‫ﻛ ﺸ ﻒ ﺣ ﺴﺎ ب‬

01-05-2024 - 13-05-2024 2024 ‫ ﻣﺎﻳﻮ‬13 - 2024 ‫ ﻣﺎﻳﻮ‬01

Customer Name ‫ا ﺳ ﻢ ﺻﺎ ﺣ ﺐ ا ﻟ ﺤ ﺴﺎ ب‬ Account Type ‫ﻧ ﻮ ع ا ﻟ ﺤ ﺴﺎ ب‬ Account No. ‫رﻗﻢ اﻟﺤﺴﺎب‬

Al Mada Leasing Company Regular Demand 0050122816815101 - JOD

Customer Address ‫ﻋﻨ ﻮ ا ن ﺻﺎ ﺣ ﺐ ا ﻟ ﺤ ﺴﺎ ب‬

Branch ‫اﻟ ﻔ ﺮ ع‬ Printing Date ‫ﺗﺎرﻳﺦ اﻟﻄﺒﺎﻋﺔ‬
Building 38 , almdina Street
Gardens Branch 13-05-2024
Amman , JORDAN

Customer deposits are insured up to a maximum JOD fifty thousand in ‫اﻟﻮدا ٔﻳﻊ ﻟﺪﻳﻨﺎ ﻣﻀﻤﻮﻧﺔ وﻓﻖ ٔاﺣﻜﺎم ﻗﺎﻧﻮن ﻣٔﻮﺳﺴﺔ ﺿﻤﺎن اﻟﻮدا ٔﻳﻊ ﺑﺤﺪ ٔاﻗﺼﻰ ﺧﻤﺴﻮن‬
accordance with the provisions of JODIC’s law. ‫ٔاﻟﻒ دﻳﻨﺎر‬

Balance ‫اﻟﺮﺻﻴﺪ‬ Credit ‫د اﺋ ﻦ‬ Debit ‫ﻣ ﺪﻳ ﻦ‬ Value ‫ﺗﺎرﻳﺦ‬ Description ‫اﻟ ﺘ ﻔ ﺎ ﺻ ﻴ ﻞ‬ Date ‫اﻟﺘﺎرﻳﺦ‬
Date ‫اﻟ ﺤ ﻖ‬

45,414.553 BROUGHT FORWARD BALANCE

43,629.553 1,785.000 01-05-2024 Cheque Number 001374 01-05-2024

43,623.563 5.990 01-05-2024 Point of Sale at MICROSOFT STORE 01-05-2024

43,823.563 200.000 01-05-2024 Inward instant payment from RANA 01-05-2024

ALKHRAISHAH

43,963.563 140.000 01-05-2024 Inward instant payment from Ali Ahmad 01-05-2024
Abdel Karim Al

44,038.563 75.000 01-05-2024 Inward instant payment from AHMAD 01-05-2024

WAEL ALI ALRAMAHI

44,118.563 80.000 01-05-2024 Inward instant payment from HAZEM 01-05-2024

MOHAMMAD ALI ABDALLAH

42,118.563 2,000.000 01-05-2024 Outward instant payment to Mohammad 01-05-2024

Ahmad

42,202.563 84.000 01-05-2024 Inward instant payment from BAYAN 01-05-2024

MOHAMMED KHALEEL ALWASITI

41,402.563 800.000 01-05-2024 Outward instant payment to Mohammad 01-05-2024

Ahmad

42,202.563 800.000 01-05-2024 Cash Deposit - Wesam Abu Mardieh 01-05-2024

45,702.563 3,500.000 01-05-2024 Cash Deposit - Wesam Abu Mardieh 01-05-2024

46,040.188 337.625 05-05-2024 Cheques Deposit - Session 2 01-05-2024

CHQNO#000603

46,132.188 92.000 01-05-2024 Inward instant payment from QUSAI 01-05-2024

AHMAD OTHMAN HASONEH

41,132.188 5,000.000 01-05-2024 Cheque Number 001464 01-05-2024

16,132.188 25,000.000 01-05-2024 Cheque CHQNO#001465 01-05-2024

16,382.188 250.000 02-05-2024 Inward instant payment from HAZIM 02-05-2024

BERAM

You may view and verify this smart document issued by ‫ﻳﻤﻜﻨﻚ اﻹﻃﻼع واﻟﺘﺤّﻘﻖ ﻣﻦ ﻫﺬه اﻟﻮﺛﻴﻘﺔ اﻟﺬﻛ ّﻴﺔ اﻟﺼﺎدرة ﻣﻦ‬
Bank al Etihad using Cronica.io through the following link. .‫ ﻣﻦ ﺧﻼل اﻟﺮاﺑﻂ اﻟﺘﺎﻟﻲ‬Cronica.io ‫ﺑﻨﻚ اﻻﺗﺤﺎد ﻋﺒﺮ‬
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Account Statement ‫ﻛ ﺸ ﻒ ﺣ ﺴﺎ ب‬
01-05-2024 - 13-05-2024 2024 ‫ ﻣﺎﻳﻮ‬13 - 2024 ‫ ﻣﺎﻳﻮ‬01

Customer Name ‫ا ﺳ ﻢ ﺻﺎ ﺣ ﺐ ا ﻟ ﺤ ﺴﺎ ب‬ Account Type ‫ﻧ ﻮ ع ا ﻟ ﺤ ﺴﺎ ب‬ Account No. ‫رﻗﻢ اﻟﺤﺴﺎب‬

Al Mada Leasing Company Regular Demand 0050122816815101 - JOD

Customer Address ‫ﻋﻨ ﻮ ا ن ﺻﺎ ﺣ ﺐ ا ﻟ ﺤ ﺴﺎ ب‬

Branch ‫اﻟ ﻔ ﺮ ع‬ Printing Date ‫ﺗﺎرﻳﺦ اﻟﻄﺒﺎﻋﺔ‬
Building 38 , almdina Street
Gardens Branch 13-05-2024
Amman , JORDAN

Customer deposits are insured up to a maximum JOD fifty thousand in ‫اﻟﻮدا ٔﻳﻊ ﻟﺪﻳﻨﺎ ﻣﻀﻤﻮﻧﺔ وﻓﻖ ٔاﺣﻜﺎم ﻗﺎﻧﻮن ﻣٔﻮﺳﺴﺔ ﺿﻤﺎن اﻟﻮدا ٔﻳﻊ ﺑﺤﺪ ٔاﻗﺼﻰ ﺧﻤﺴﻮن‬
accordance with the provisions of JODIC’s law. ‫ٔاﻟﻒ دﻳﻨﺎر‬

Balance ‫اﻟﺮﺻﻴﺪ‬ Credit ‫د اﺋ ﻦ‬ Debit ‫ﻣ ﺪﻳ ﻦ‬ Value ‫ﺗﺎرﻳﺦ‬ Description ‫اﻟ ﺘ ﻔ ﺎ ﺻ ﻴ ﻞ‬ Date ‫اﻟﺘﺎرﻳﺦ‬
Date ‫اﻟ ﺤ ﻖ‬

16,444.188 62.000 02-05-2024 Transfer to another account inside the 02-05-2024

bank from 0180133553520501 to
0050122816815101

16,529.188 85.000 02-05-2024 Inward instant payment from ANAS 02-05-2024

SHAHROURI

16,602.188 73.000 02-05-2024 Inward instant payment from ANAS 02-05-2024

SHAHROURI

17,012.188 410.000 02-05-2024 Inward instant payment from AHMAD H 02-05-2024

N ABDELHADI

17,044.188 32.000 05-05-2024 Inward instant payment from MUAYYAD 05-05-2024

MOUSA HAMED RADWAN

6,544.188 10,500.000 05-05-2024 Cheque Number 001234 05-05-2024

6,719.188 175.000 05-05-2024 Inward instant payment from NIDAL I H 05-05-2024

HAMAM

6,751.188 32.000 05-05-2024 Inward instant payment from Mohammad 05-05-2024

Abdul Kareem Mohammad Daghash

7,951.188 1,200.000 05-05-2024 Inward instant payment from Fatima 05-05-2024

Hatef Mahdy Alfarhood

7,559.288 391.900 05-05-2024 Ministry of Justice - 2024944443 Payment 05-05-2024

7,558.538 0.750 05-05-2024 Ministry of Justice - 2024944443 Payment 05-05-2024

7,461.075 97.463 05-05-2024 Outward instant payment to Youland 05-05-2024

Marahil

7,411.075 50.000 05-05-2024 Outward instant payment to Lilian Taha 05-05-2024

7,451.075 40.000 05-05-2024 Inward instant payment from BAHA' 05-05-2024

MAHER ABED ALJAWAD JABER

7,526.075 75.000 05-05-2024 Inward instant payment from FARAH 05-05-2024

MAJED OMER ABU SHAWISH

7,426.075 100.000 05-05-2024 Cheque CHQNO#001466 - Omar 05-05-2024

AlDemsees

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Bank al Etihad using Cronica.io through the following link. .‫ ﻣﻦ ﺧﻼل اﻟﺮاﺑﻂ اﻟﺘﺎﻟﻲ‬Cronica.io ‫ﺑﻨﻚ اﻻﺗﺤﺎد ﻋﺒﺮ‬
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Account Statement ‫ﻛ ﺸ ﻒ ﺣ ﺴﺎ ب‬
01-05-2024 - 13-05-2024 2024 ‫ ﻣﺎﻳﻮ‬13 - 2024 ‫ ﻣﺎﻳﻮ‬01

Customer Name ‫ا ﺳ ﻢ ﺻﺎ ﺣ ﺐ ا ﻟ ﺤ ﺴﺎ ب‬ Account Type ‫ﻧ ﻮ ع ا ﻟ ﺤ ﺴﺎ ب‬ Account No. ‫رﻗﻢ اﻟﺤﺴﺎب‬

Al Mada Leasing Company Regular Demand 0050122816815101 - JOD

Customer Address ‫ﻋﻨ ﻮ ا ن ﺻﺎ ﺣ ﺐ ا ﻟ ﺤ ﺴﺎ ب‬

Branch ‫اﻟ ﻔ ﺮ ع‬ Printing Date ‫ﺗﺎرﻳﺦ اﻟﻄﺒﺎﻋﺔ‬
Building 38 , almdina Street
Gardens Branch 13-05-2024
Amman , JORDAN

Customer deposits are insured up to a maximum JOD fifty thousand in ‫اﻟﻮدا ٔﻳﻊ ﻟﺪﻳﻨﺎ ﻣﻀﻤﻮﻧﺔ وﻓﻖ ٔاﺣﻜﺎم ﻗﺎﻧﻮن ﻣٔﻮﺳﺴﺔ ﺿﻤﺎن اﻟﻮدا ٔﻳﻊ ﺑﺤﺪ ٔاﻗﺼﻰ ﺧﻤﺴﻮن‬
accordance with the provisions of JODIC’s law. ‫ٔاﻟﻒ دﻳﻨﺎر‬

Balance ‫اﻟﺮﺻﻴﺪ‬ Credit ‫د اﺋ ﻦ‬ Debit ‫ﻣ ﺪﻳ ﻦ‬ Value ‫ﺗﺎرﻳﺦ‬ Description ‫اﻟ ﺘ ﻔ ﺎ ﺻ ﻴ ﻞ‬ Date ‫اﻟﺘﺎرﻳﺦ‬
Date ‫اﻟ ﺤ ﻖ‬

7,506.075 80.000 05-05-2024 Inward instant payment from FARAH 05-05-2024

HLEAL MSLAM AL MASHAQBA

7,206.075 300.000 05-05-2024 Outward instant payment to Amr Muani 05-05-2024

7,284.075 78.000 05-05-2024 Inward instant payment from ABDEL 05-05-2024

RAHMAN MOHAMMAD TALEB NASSAR

7,184.075 100.000 05-05-2024 Outward instant payment to Lubna 05-05-2024

Elbakaein

7,060.175 123.900 05-05-2024 Outward instant payment to Ahmad 05-05-2024

Ahmed

7,127.175 67.000 05-05-2024 Inward instant payment from TASNIM 05-05-2024

BASSAM MAHMOUD AL TAIB

7,020.940 106.235 05-05-2024 Outward instant payment to Mohammad 05-05-2024

Ahmad

7,170.940 150.000 05-05-2024 Inward instant payment from Mohammad 05-05-2024

Qazee Ayed Awadallah

7,290.940 120.000 05-05-2024 Cash Deposit - Rana AlRababah 05-05-2024

7,315.940 25.000 05-05-2024 Transfer to another account inside the 05-05-2024

bank from 0010144964315101 to
0050122816815101

7,359.940 44.000 06-05-2024 Inward instant payment from HASAN 06-05-2024

MAHMOUD ALI ALNATOUR

7,432.940 73.000 06-05-2024 Inward instant payment from Omar Fares 06-05-2024
Moh d Khalifeh

7,443.740 10.800 06-05-2024 Inward instant payment from ABDEL 06-05-2024

RAHMAN MOHAMMAD TALEB NASSAR

7,493.740 50.000 06-05-2024 Inward instant payment from BASHAR 06-05-2024

JAMAL ISMAIL ALSUGHAIR

7,588.740 95.000 06-05-2024 Inward instant payment from jelnar 06-05-2024

fraiwan Faisal al majali

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Bank al Etihad using Cronica.io through the following link. .‫ ﻣﻦ ﺧﻼل اﻟﺮاﺑﻂ اﻟﺘﺎﻟﻲ‬Cronica.io ‫ﺑﻨﻚ اﻻﺗﺤﺎد ﻋﺒﺮ‬
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Account Statement ‫ﻛ ﺸ ﻒ ﺣ ﺴﺎ ب‬
01-05-2024 - 13-05-2024 2024 ‫ ﻣﺎﻳﻮ‬13 - 2024 ‫ ﻣﺎﻳﻮ‬01

Customer Name ‫ا ﺳ ﻢ ﺻﺎ ﺣ ﺐ ا ﻟ ﺤ ﺴﺎ ب‬ Account Type ‫ﻧ ﻮ ع ا ﻟ ﺤ ﺴﺎ ب‬ Account No. ‫رﻗﻢ اﻟﺤﺴﺎب‬

Al Mada Leasing Company Regular Demand 0050122816815101 - JOD

Customer Address ‫ﻋﻨ ﻮ ا ن ﺻﺎ ﺣ ﺐ ا ﻟ ﺤ ﺴﺎ ب‬

Branch ‫اﻟ ﻔ ﺮ ع‬ Printing Date ‫ﺗﺎرﻳﺦ اﻟﻄﺒﺎﻋﺔ‬
Building 38 , almdina Street
Gardens Branch 13-05-2024
Amman , JORDAN

Customer deposits are insured up to a maximum JOD fifty thousand in ‫اﻟﻮدا ٔﻳﻊ ﻟﺪﻳﻨﺎ ﻣﻀﻤﻮﻧﺔ وﻓﻖ ٔاﺣﻜﺎم ﻗﺎﻧﻮن ﻣٔﻮﺳﺴﺔ ﺿﻤﺎن اﻟﻮدا ٔﻳﻊ ﺑﺤﺪ ٔاﻗﺼﻰ ﺧﻤﺴﻮن‬
accordance with the provisions of JODIC’s law. ‫ٔاﻟﻒ دﻳﻨﺎر‬

Balance ‫اﻟﺮﺻﻴﺪ‬ Credit ‫د اﺋ ﻦ‬ Debit ‫ﻣ ﺪﻳ ﻦ‬ Value ‫ﺗﺎرﻳﺦ‬ Description ‫اﻟ ﺘ ﻔ ﺎ ﺻ ﻴ ﻞ‬ Date ‫اﻟﺘﺎرﻳﺦ‬
Date ‫اﻟ ﺤ ﻖ‬

30,163.740 22,575.000 07-05-2024 Cheque Number 000171 06-05-2024

30,583.740 420.000 06-05-2024 Inward instant payment from Fatima 06-05-2024

Hatef Mahdy Alfarhood

30,713.740 130.000 06-05-2024 Inward instant payment from 06-05-2024

MOHAMMAD AHMAD HAMED
ABDELRAHMAN

30,973.740 260.000 06-05-2024 Inward instant payment from DINA 06-05-2024

ALAWI

31,013.240 39.500 06-05-2024 Court Transfer 06-05-2024

31,072.740 59.500 06-05-2024 Court Transfer 06-05-2024

31,372.740 300.000 06-05-2024 Inward instant payment from MARIAM 06-05-2024

ADEL SAID AWAD

31,361.940 10.800 06-05-2024 Outward instant payment to 06-05-2024

ABDELRAHMAN MOHAMMAD TALEB
NASSAR Nassar

31,193.940 168.000 06-05-2024 Outward instant payment to Rasha Ali 06-05-2024

31,283.940 90.000 06-05-2024 Inward instant payment from DANAH 06-05-2024

HAZEM MOUSA ALKHALDI

31,312.940 29.000 06-05-2024 Transfer to another account inside the 06-05-2024

bank from 0010150326915101 to
0050122816815101

31,212.940 100.000 06-05-2024 Cheque CHQNO#001263 06-05-2024

31,056.940 156.000 06-05-2024 Cheque CHQNO#001296 06-05-2024

31,131.940 75.000 06-05-2024 Inward instant payment from ADNAN 07-05-2024

NASR HUSSEIN QASEM

31,117.840 14.100 07-05-2024 Point of Sale at Adobe 07-05-2024

30,015.290 1,102.550 07-05-2024 Point of Sale at MICROSOFT 07-05-2024

G044426379

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Bank al Etihad using Cronica.io through the following link. .‫ ﻣﻦ ﺧﻼل اﻟﺮاﺑﻂ اﻟﺘﺎﻟﻲ‬Cronica.io ‫ﺑﻨﻚ اﻻﺗﺤﺎد ﻋﺒﺮ‬
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Account Statement ‫ﻛ ﺸ ﻒ ﺣ ﺴﺎ ب‬
01-05-2024 - 13-05-2024 2024 ‫ ﻣﺎﻳﻮ‬13 - 2024 ‫ ﻣﺎﻳﻮ‬01

Customer Name ‫ا ﺳ ﻢ ﺻﺎ ﺣ ﺐ ا ﻟ ﺤ ﺴﺎ ب‬ Account Type ‫ﻧ ﻮ ع ا ﻟ ﺤ ﺴﺎ ب‬ Account No. ‫رﻗﻢ اﻟﺤﺴﺎب‬

Al Mada Leasing Company Regular Demand 0050122816815101 - JOD

Customer Address ‫ﻋﻨ ﻮ ا ن ﺻﺎ ﺣ ﺐ ا ﻟ ﺤ ﺴﺎ ب‬

Branch ‫اﻟ ﻔ ﺮ ع‬ Printing Date ‫ﺗﺎرﻳﺦ اﻟﻄﺒﺎﻋﺔ‬
Building 38 , almdina Street
Gardens Branch 13-05-2024
Amman , JORDAN

Customer deposits are insured up to a maximum JOD fifty thousand in ‫اﻟﻮدا ٔﻳﻊ ﻟﺪﻳﻨﺎ ﻣﻀﻤﻮﻧﺔ وﻓﻖ ٔاﺣﻜﺎم ﻗﺎﻧﻮن ﻣٔﻮﺳﺴﺔ ﺿﻤﺎن اﻟﻮدا ٔﻳﻊ ﺑﺤﺪ ٔاﻗﺼﻰ ﺧﻤﺴﻮن‬
accordance with the provisions of JODIC’s law. ‫ٔاﻟﻒ دﻳﻨﺎر‬

Balance ‫اﻟﺮﺻﻴﺪ‬ Credit ‫د اﺋ ﻦ‬ Debit ‫ﻣ ﺪﻳ ﻦ‬ Value ‫ﺗﺎرﻳﺦ‬ Description ‫اﻟ ﺘ ﻔ ﺎ ﺻ ﻴ ﻞ‬ Date ‫اﻟﺘﺎرﻳﺦ‬
Date ‫اﻟ ﺤ ﻖ‬

29,750.290 265.000 07-05-2024 Cheque Number 001467 07-05-2024

29,471.290 279.000 07-05-2024 Cheque Number 001468 07-05-2024

29,551.290 80.000 07-05-2024 Cash Deposit - Fadel EiealSlman 07-05-2024

29,651.290 100.000 07-05-2024 Inward instant payment from FAIROUZ 07-05-2024

ABUTAIR

29,729.290 78.000 07-05-2024 Inward instant payment from Maha 07-05-2024

Hammoud Majed AlAdwan

29,596.090 133.200 07-05-2024 Ministry of Justice - 2024991714 Payment 07-05-2024

29,595.590 0.500 07-05-2024 Ministry of Justice - 2024991714 Payment 07-05-2024

29,513.590 82.000 07-05-2024 Ministry of Justice - 2024992816 Payment 07-05-2024

29,513.090 0.500 07-05-2024 Ministry of Justice - 2024992816 Payment 07-05-2024

29,813.090 300.000 07-05-2024 Inward instant payment from AHMAD 07-05-2024

KAHTAN ADNAN FARHOOD

30,013.090 200.000 07-05-2024 Inward instant payment from AHMAD 07-05-2024

KAHTAN ADNAN FARHOOD

25,013.090 5,000.000 07-05-2024 Cheque CHQNO#001490 - Fakhri 07-05-2024

AlHamarsheh

35,013.090 10,000.000 09-05-2024 Cheques Deposit - Session 2 07-05-2024

CHQNO#000448

45,013.090 10,000.000 09-05-2024 Cheques Deposit - Session 2 07-05-2024

CHQNO#000019

60,013.090 15,000.000 09-05-2024 Cheques Deposit - Session 2 07-05-2024

CHQNO#001670

55,013.090 5,000.000 07-05-2024 Cheque Number 001489 07-05-2024

55,168.090 155.000 07-05-2024 Transfer to another account inside the 07-05-2024

bank from 0300115671415502 to
0050122816815101

You may view and verify this smart document issued by ‫ﻳﻤﻜﻨﻚ اﻹﻃﻼع واﻟﺘﺤّﻘﻖ ﻣﻦ ﻫﺬه اﻟﻮﺛﻴﻘﺔ اﻟﺬﻛ ّﻴﺔ اﻟﺼﺎدرة ﻣﻦ‬
Bank al Etihad using Cronica.io through the following link. .‫ ﻣﻦ ﺧﻼل اﻟﺮاﺑﻂ اﻟﺘﺎﻟﻲ‬Cronica.io ‫ﺑﻨﻚ اﻻﺗﺤﺎد ﻋﺒﺮ‬
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Account Statement ‫ﻛ ﺸ ﻒ ﺣ ﺴﺎ ب‬
01-05-2024 - 13-05-2024 2024 ‫ ﻣﺎﻳﻮ‬13 - 2024 ‫ ﻣﺎﻳﻮ‬01

Customer Name ‫ا ﺳ ﻢ ﺻﺎ ﺣ ﺐ ا ﻟ ﺤ ﺴﺎ ب‬ Account Type ‫ﻧ ﻮ ع ا ﻟ ﺤ ﺴﺎ ب‬ Account No. ‫رﻗﻢ اﻟﺤﺴﺎب‬

Al Mada Leasing Company Regular Demand 0050122816815101 - JOD

Customer Address ‫ﻋﻨ ﻮ ا ن ﺻﺎ ﺣ ﺐ ا ﻟ ﺤ ﺴﺎ ب‬

Branch ‫اﻟ ﻔ ﺮ ع‬ Printing Date ‫ﺗﺎرﻳﺦ اﻟﻄﺒﺎﻋﺔ‬
Building 38 , almdina Street
Gardens Branch 13-05-2024
Amman , JORDAN

Customer deposits are insured up to a maximum JOD fifty thousand in ‫اﻟﻮدا ٔﻳﻊ ﻟﺪﻳﻨﺎ ﻣﻀﻤﻮﻧﺔ وﻓﻖ ٔاﺣﻜﺎم ﻗﺎﻧﻮن ﻣٔﻮﺳﺴﺔ ﺿﻤﺎن اﻟﻮدا ٔﻳﻊ ﺑﺤﺪ ٔاﻗﺼﻰ ﺧﻤﺴﻮن‬
accordance with the provisions of JODIC’s law. ‫ٔاﻟﻒ دﻳﻨﺎر‬

Balance ‫اﻟﺮﺻﻴﺪ‬ Credit ‫د اﺋ ﻦ‬ Debit ‫ﻣ ﺪﻳ ﻦ‬ Value ‫ﺗﺎرﻳﺦ‬ Description ‫اﻟ ﺘ ﻔ ﺎ ﺻ ﻴ ﻞ‬ Date ‫اﻟﺘﺎرﻳﺦ‬
Date ‫اﻟ ﺤ ﻖ‬

55,221.340 53.250 08-05-2024 Court Transfer 08-05-2024

55,250.840 29.500 08-05-2024 Court Transfer 08-05-2024

65,257.840 10,007.000 08-05-2024 Loan Disbursement Number 08-05-2024

005C203241290001

63,533.840 1,724.000 08-05-2024 Loan Repayment 005C203240580001 08-05-2024

63,440.644 93.196 08-05-2024 Loan Agnst Comrc Paper Exclusiv Int 08-05-2024
Debit Interest

63,438.644 2.000 08-05-2024 Handling Charge - Loan 08-05-2024

005C203240580001

63,438.576 0.068 08-05-2024 Late Payment Interest Penalty - Loan 08-05-2024

005C203240580001

63,438.473 0.103 08-05-2024 Loan Repayment 005C203240140001 08-05-2024

63,438.294 0.179 08-05-2024 Loan Repayment 005C203232990001 08-05-2024

62,467.500 970.794 08-05-2024 Loan Repayment 005C203232880001 08-05-2024

62,533.500 66.000 08-05-2024 Inward instant payment from MAY A A 08-05-2024

EZRIQUE

62,517.500 16.000 08-05-2024 Outward instant payment to Diya' 08-05-2024

Aldweik

62,667.500 150.000 08-05-2024 Inward instant payment from Ahmad 09-05-2024

Muntaser Ahmad Jarrar

62,367.500 300.000 09-05-2024 Cheque Number 001494 09-05-2024

63,255.760 888.260 09-05-2024 Transfer between the same customer 09-05-2024

accounts from 0050122816848102 to
0050122816815101

62,892.760 363.000 09-05-2024 Cheque Number 001488 09-05-2024

77,892.760 15,000.000 09-05-2024 Cash Deposit ‫رﻓﻊ رأس ﻣﺎل اﻟﺸﺮﻳﻚ ﻣﺤﻤﺪ‬ 09-05-2024
‫ ﺑﺴﺎم ﻋﺜﻤﺎن اﺣﻤﺪ‬- Wesam Abu Mardieh

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Account Statement ‫ﻛ ﺸ ﻒ ﺣ ﺴﺎ ب‬
01-05-2024 - 13-05-2024 2024 ‫ ﻣﺎﻳﻮ‬13 - 2024 ‫ ﻣﺎﻳﻮ‬01

Customer Name ‫ا ﺳ ﻢ ﺻﺎ ﺣ ﺐ ا ﻟ ﺤ ﺴﺎ ب‬ Account Type ‫ﻧ ﻮ ع ا ﻟ ﺤ ﺴﺎ ب‬ Account No. ‫رﻗﻢ اﻟﺤﺴﺎب‬

Al Mada Leasing Company Regular Demand 0050122816815101 - JOD

Customer Address ‫ﻋﻨ ﻮ ا ن ﺻﺎ ﺣ ﺐ ا ﻟ ﺤ ﺴﺎ ب‬

Branch ‫اﻟ ﻔ ﺮ ع‬ Printing Date ‫ﺗﺎرﻳﺦ اﻟﻄﺒﺎﻋﺔ‬
Building 38 , almdina Street
Gardens Branch 13-05-2024
Amman , JORDAN

Customer deposits are insured up to a maximum JOD fifty thousand in ‫اﻟﻮدا ٔﻳﻊ ﻟﺪﻳﻨﺎ ﻣﻀﻤﻮﻧﺔ وﻓﻖ ٔاﺣﻜﺎم ﻗﺎﻧﻮن ﻣٔﻮﺳﺴﺔ ﺿﻤﺎن اﻟﻮدا ٔﻳﻊ ﺑﺤﺪ ٔاﻗﺼﻰ ﺧﻤﺴﻮن‬
accordance with the provisions of JODIC’s law. ‫ٔاﻟﻒ دﻳﻨﺎر‬

Balance ‫اﻟﺮﺻﻴﺪ‬ Credit ‫د اﺋ ﻦ‬ Debit ‫ﻣ ﺪﻳ ﻦ‬ Value ‫ﺗﺎرﻳﺦ‬ Description ‫اﻟ ﺘ ﻔ ﺎ ﺻ ﻴ ﻞ‬ Date ‫اﻟﺘﺎرﻳﺦ‬
Date ‫اﻟ ﺤ ﻖ‬

77,872.760 20.000 09-05-2024 Outward instant payment to Maha 09-05-2024

Alshaer

77,805.260 67.500 09-05-2024 Outward instant payment to NASEEM 09-05-2024

ALDADA AND PARTNERS CO

78,655.260 850.000 09-05-2024 Inward instant payment from FUAD 09-05-2024

TAHSEEN HAMDAN ABUSHANAB

83,555.260 4,900.000 09-05-2024 Inward instant payment from Mohammad 09-05-2024

Bassam Othman Ahmad

83,655.260 100.000 09-05-2024 Inward instant payment from WESAM 09-05-2024

NIMER ABDEL HAMID ABU MARDIEH

78,655.260 5,000.000 09-05-2024 Cheque Number 001503 09-05-2024

79,405.260 750.000 12-05-2024 Inward instant payment from FUAD 12-05-2024

TAHSEEN HAMDAN ABUSHANAB

79,445.260 40.000 12-05-2024 Inward instant payment from YAZAN 12-05-2024

BASSAM ELIA QARE

78,811.230 634.030 12-05-2024 Point of Sale at MICROSOFT 12-05-2024

G046899766

78,141.230 670.000 12-05-2024 Cheque CHQNO#001502 - ISHAQ AL- 12-05-2024

RESHEQ

73,141.230 5,000.000 12-05-2024 Cheque CHQNO#001501 - ISHAQ AL- 12-05-2024

RESHEQ

68,141.230 5,000.000 12-05-2024 Cheque CHQNO#001500 - ISHAQ AL- 12-05-2024

RESHEQ

15,141.230 53,000.000 12-05-2024 Cheque Number 001495 12-05-2024

15,113.230 28.000 12-05-2024 Point of Sale at NESTLE WATER 12-05-2024

JORDAN

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Account Statement ‫ﻛ ﺸ ﻒ ﺣ ﺴﺎ ب‬
01-05-2024 - 13-05-2024 2024 ‫ ﻣﺎﻳﻮ‬13 - 2024 ‫ ﻣﺎﻳﻮ‬01

Customer Name ‫ا ﺳ ﻢ ﺻﺎ ﺣ ﺐ ا ﻟ ﺤ ﺴﺎ ب‬ Account Type ‫ﻧ ﻮ ع ا ﻟ ﺤ ﺴﺎ ب‬ Account No. ‫رﻗﻢ اﻟﺤﺴﺎب‬

Al Mada Leasing Company Regular Demand 0050122816815101 - JOD

Customer Address ‫ﻋﻨ ﻮ ا ن ﺻﺎ ﺣ ﺐ ا ﻟ ﺤ ﺴﺎ ب‬

Branch ‫اﻟ ﻔ ﺮ ع‬ Printing Date ‫ﺗﺎرﻳﺦ اﻟﻄﺒﺎﻋﺔ‬
Building 38 , almdina Street
Gardens Branch 13-05-2024
Amman , JORDAN

Customer deposits are insured up to a maximum JOD fifty thousand in ‫اﻟﻮدا ٔﻳﻊ ﻟﺪﻳﻨﺎ ﻣﻀﻤﻮﻧﺔ وﻓﻖ ٔاﺣﻜﺎم ﻗﺎﻧﻮن ﻣٔﻮﺳﺴﺔ ﺿﻤﺎن اﻟﻮدا ٔﻳﻊ ﺑﺤﺪ ٔاﻗﺼﻰ ﺧﻤﺴﻮن‬
accordance with the provisions of JODIC’s law. ‫ٔاﻟﻒ دﻳﻨﺎر‬

Balance ‫اﻟﺮﺻﻴﺪ‬ Credit ‫د اﺋ ﻦ‬ Debit ‫ﻣ ﺪﻳ ﻦ‬ Value ‫ﺗﺎرﻳﺦ‬ Description ‫اﻟ ﺘ ﻔ ﺎ ﺻ ﻴ ﻞ‬ Date ‫اﻟﺘﺎرﻳﺦ‬
Date ‫اﻟ ﺤ ﻖ‬

14,898.430 214.800 12-05-2024 Cheque Number 001376 12-05-2024

13,113.430 1,785.000 12-05-2024 Cheque Number 001375 12-05-2024

12,987.518 125.912 12-05-2024 Cheque Number 001497 12-05-2024

13,342.518 355.000 12-05-2024 Inward instant payment from AHMAD 12-05-2024

NAJEH MASAEID

13,389.518 47.000 12-05-2024 Inward instant payment from ZINAH 12-05-2024

HAMEED ABDULNABI ALDEBI

28,389.518 15,000.000 14-05-2024 Cheques Deposit - Session 2 12-05-2024

CHQNO#000447

43,389.518 15,000.000 14-05-2024 Cheques Deposit - Session 2 12-05-2024

CHQNO#001671

43,264.518 125.000 12-05-2024 Outward instant payment to Sami Burqan 12-05-2024

42,334.518 930.000 12-05-2024 Cheque Number 001460 12-05-2024

42,434.518 100.000 12-05-2024 Inward instant payment from HESHAM 12-05-2024

RASMI ALI ABU ABELAH

42,418.518 16.000 12-05-2024 Outward instant payment to Diya' 12-05-2024

Aldweik

42,563.518 145.000 12-05-2024 Inward instant payment from Nadia 12-05-2024

Hashem moh d abu el neil

42,653.518 90.000 12-05-2024 Inward instant payment from SOHAIB 13-05-2024

SIMRIN

42,778.518 125.000 13-05-2024 Inward instant payment from AYA RAED 13-05-2024
MUSTAFA ALI

41,778.518 1,000.000 13-05-2024 Cheque Number 001491 13-05-2024

41,873.518 95.000 13-05-2024 Inward instant payment from Mohammad 13-05-2024

Ziad Mohammad Abu Ajweh

59,373.518 17,500.000 14-05-2024 Cheque Number 000021 13-05-2024

You may view and verify this smart document issued by ‫ﻳﻤﻜﻨﻚ اﻹﻃﻼع واﻟﺘﺤّﻘﻖ ﻣﻦ ﻫﺬه اﻟﻮﺛﻴﻘﺔ اﻟﺬﻛ ّﻴﺔ اﻟﺼﺎدرة ﻣﻦ‬
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Account Statement ‫ﻛ ﺸ ﻒ ﺣ ﺴﺎ ب‬
01-05-2024 - 13-05-2024 2024 ‫ ﻣﺎﻳﻮ‬13 - 2024 ‫ ﻣﺎﻳﻮ‬01

Customer Name ‫ا ﺳ ﻢ ﺻﺎ ﺣ ﺐ ا ﻟ ﺤ ﺴﺎ ب‬ Account Type ‫ﻧ ﻮ ع ا ﻟ ﺤ ﺴﺎ ب‬ Account No. ‫رﻗﻢ اﻟﺤﺴﺎب‬

Al Mada Leasing Company Regular Demand 0050122816815101 - JOD

Customer Address ‫ﻋﻨ ﻮ ا ن ﺻﺎ ﺣ ﺐ ا ﻟ ﺤ ﺴﺎ ب‬

Branch ‫اﻟ ﻔ ﺮ ع‬ Printing Date ‫ﺗﺎرﻳﺦ اﻟﻄﺒﺎﻋﺔ‬
Building 38 , almdina Street
Gardens Branch 13-05-2024
Amman , JORDAN

Customer deposits are insured up to a maximum JOD fifty thousand in ‫اﻟﻮدا ٔﻳﻊ ﻟﺪﻳﻨﺎ ﻣﻀﻤﻮﻧﺔ وﻓﻖ ٔاﺣﻜﺎم ﻗﺎﻧﻮن ﻣٔﻮﺳﺴﺔ ﺿﻤﺎن اﻟﻮدا ٔﻳﻊ ﺑﺤﺪ ٔاﻗﺼﻰ ﺧﻤﺴﻮن‬
accordance with the provisions of JODIC’s law. ‫ٔاﻟﻒ دﻳﻨﺎر‬

Balance ‫اﻟﺮﺻﻴﺪ‬ Credit ‫د اﺋ ﻦ‬ Debit ‫ﻣ ﺪﻳ ﻦ‬ Value ‫ﺗﺎرﻳﺦ‬ Description ‫اﻟ ﺘ ﻔ ﺎ ﺻ ﻴ ﻞ‬ Date ‫اﻟﺘﺎرﻳﺦ‬
Date ‫اﻟ ﺤ ﻖ‬

39,373.518 20,000.000 13-05-2024 Cheque CHQNO#001499 - Mohammad 13-05-2024

Hammad

40,248.518 875.000 13-05-2024 Inward instant payment from HAZIM 13-05-2024

BERAM

Number of ‫ﻋ ﺪ د اﻟ ﺤ ﺮ ﻛ ﺎ ت‬ Amount of ‫ﻣ ﺠ ﻤ ﻮ ع اﻟ ﺤ ﺮ ﻛ ﺎ ت‬ ‫ ﻳﻮﻣًﺎ ﻣﻦ ﺗﺎرﻳﺨﻪ ﻹدارة اﻟﺘﺪﻗﻴﻖ ﻓﻲ اﻹدارة‬15 ‫ﻳﻌﺘﺒﺮ ﮬﺬا اﻟﻜﺸﻒ ﺻﺤﻴﺤًﺎ وﻣﻮاﻓﻘًﺎ ﻋﻠﻴﻪ ﻣﻦ ﻗﺒﻠﻜﻢ ﻣﺎ ﻟﻢ ﻳﺮدﻧﺎ اﻋﺘﺮاض ﺧﻄﻲ ﺧﻼل‬
Transactions Transactions ، ‫ا ﻟ ﻌ ﺎ ﻣ ﺔ ﻟ ﻠﺒﻨ ﻚ‬

Debit 57 ‫ﻣﻨ ﻪ‬ Debit 155,758.470 ‫ﻣﻨ ﻪ‬ This statement will be considered correct and approved from your side unless the bank
Credit 73 ‫ﻟﻪ‬ Credit 150,592.435 ‫ﻣﻨ ﻪ‬
receives in writing a statement tothe contrary, within fifteen days, to Audit Dept. - head
office, P.O. Box 35104 Amman 11180 Jordan.

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