[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06091800000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4590.690', AmountReceived='3850.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='582', InstrumentDate='2018-09-16 00:00:00', CreateDate='2018-09-06 13:49:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3850.88', RoeMultiplier='1', InvoiceNumber='HTL18421,HTL18226,HTL19373,HTL19397,HTL19472,HTL19819,HTL20277' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06091800000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2821.880', AmountReceived='2821.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='178', InstrumentDate='2018-09-06 00:00:00', CreateDate='2018-09-06 13:47:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2821.88', RoeMultiplier='1', InvoiceNumber='HTL18015,HTL18016,HTL18017,HTL18023,HTL18164,TOU18347,TOU18349,TOU18351,TOU18353,TOU18354,HTL18164' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06091800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20129.850', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='523', InstrumentDate='2018-09-19 00:00:00', CreateDate='2018-09-06 11:51:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL19795,HTL19097' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06091800000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4818.130', AmountReceived='590.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1048', InstrumentDate='2018-08-04 00:00:00', CreateDate='2018-09-06 07:01:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='590.13', RoeMultiplier='1', InvoiceNumber='HTL20067' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05091800000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2838.230', AmountReceived='1336.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='31114', InstrumentDate='2018-09-03 00:00:00', CreateDate='2018-09-05 14:59:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1336.34', RoeMultiplier='1', InvoiceNumber='HTL18320,HTL18320,HTL20250,HTL20251' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05091800000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13484.270', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BAK', InstrumentNo='489', InstrumentDate='2018-09-06 00:00:00', CreateDate='2018-09-05 14:55:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL17824,HTL17613,HTL18091,HTL18681,HTL17665,HTL17952,HTL20005' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05091800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4523.330', AmountReceived='3098.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-05 14:51:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3098.6', RoeMultiplier='1', InvoiceNumber='HTL20021,HTL17291,TRN18257,HTL20218,HTL20028,TRN20170' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05091800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8620.830', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-05 12:37:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL20218' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05091800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='99232.609', AmountReceived='19999.891', UnadjustedAmount='0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-05 09:41:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='19999.9', RoeMultiplier='1', InvoiceNumber='TRN18692,TRN18693,TRN18695,TRN18696,HTL18746,HTL18759,HTL18760,HTL18761,HTL18778,HTL18785,HTL18834,HTL18930,HTL18934,MSC19396,HTL18031,HTL18135,HTL18079,HTL17769,HTL17112,HTL18249,MSC18264,HTL18321,HTL18548,HTL18583,HTL18637,HTL18994,HTL18995,HTL19032,HTL19033,HTL19035,HTL19051,HTL19207,HTL16780,HTL16437,HTL16436,HTL17061' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091800000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2099.520', AmountReceived='2099.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='422638', InstrumentDate='2018-09-04 00:00:00', CreateDate='2018-09-04 14:34:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2099.52', RoeMultiplier='1', InvoiceNumber='HTL18636,HTL19486,HTL19940' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091800000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14064.490', AmountReceived='7633.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='14', InstrumentDate='2018-09-04 00:00:00', CreateDate='2018-09-04 14:32:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7633.36', RoeMultiplier='1', InvoiceNumber='HTL19304,HTL19305,HTL19599,HTL19600,HTL19601,HTL19602,HTL19757,HTL19758,HTL19965,HTL19967,HTL19993,HTL20059,HTL20110,HTL20137,HTL20138,HTL20174,HTL20179,HTL20180,HTL20212,HTL20213,HTL20215,HTL20214,HTL20261,HTL20273,HTL20282' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091800000001', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7582.210', AmountReceived='6370.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2125', InstrumentDate='2018-09-13 00:00:00', CreateDate='2018-09-04 14:30:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6370.45', RoeMultiplier='1', InvoiceNumber='HTL19395,HTL19485,HTL19761,HTL20233' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23070.189', AmountReceived='5579.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='272', InstrumentDate='2018-10-23 00:00:00', CreateDate='2018-09-04 13:00:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5579.54', RoeMultiplier='1', InvoiceNumber='HTL18855,HTL18984,HTL18936,HTL19089,HTL19172,HTL18993,HTL18643,HTL17978,HTL19201,HTL19201,HTL19216,HTL19172,HTL19238,HTL19363,HTL19399,HTL19414,HTL19513,HTL16846,HTL16300,HTL18779,HTL18776,HTL18993,HTL19555,HTL19089,HTL19776,HTL19363,HTL19984,HTL19987,HTL20065,HTL20109,HTL18984,HTL20065,HTL20187,HTL20200,HTL20207,HTL20247,HTL20252,HTL20187,HTL20187,HTL20200,HTL20415,HTL20420,HTL20531' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32305.850', AmountReceived='5579.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='271', InstrumentDate='2018-10-17 00:00:00', CreateDate='2018-09-04 12:57:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5579.23', RoeMultiplier='1', InvoiceNumber='HTL18571,HTL18727,HTL18745,HTL18758,HTL18740,HTL18762,HTL18763,HTL18741,HTL18776,HTL18777,HTL18777,HTL18779,HTL18758,HTL18827,HTL18855,TOU18861,TOU18861,TOU18861,HTL18993' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='33546.441', AmountReceived='5579.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='270', InstrumentDate='2018-10-10 00:00:00', CreateDate='2018-09-04 12:52:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5579.23', RoeMultiplier='1', InvoiceNumber='TOU16370,TOU16369,HTL16846,HTL17795,HTL17970,HTL17972,HTL17972,HTL17978,HTL18070,HTL17795,HTL18517,HTL18517,HTL18643,HTL18070,HTL18758' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='33891.539', AmountReceived='5579.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='269', InstrumentDate='2018-10-05 00:00:00', CreateDate='2018-09-04 12:49:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5579.23', RoeMultiplier='1', InvoiceNumber='HTL18741,HTL18740,HTL18745' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091800000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1186.710', AmountReceived='1186.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-04 12:20:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1186.71', RoeMultiplier='1', InvoiceNumber='HTL20304,HTL20319,HTL20627,HTL20663' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091800000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4186.710', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-04 12:13:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL20238,HTL20248,HTL20260,HTL20284,HTL20319,HTL20356,HTL20365,HTL20389,HTL20562,HTL20624' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32433.490', AmountReceived='4109.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='000', InstrumentDate='2018-08-30 00:00:00', CreateDate='2018-09-04 09:04:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4109.96', RoeMultiplier='1', InvoiceNumber='HTL16227,HTL16220,HTL16225,TRN16654,TRN16656,TRN16657,TRN16658,HTL18489,HTL18487,HTL19036,HTL19037,HTL19043,HTL19114' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03091800000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3778.800', AmountReceived='3778.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-03 15:52:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3778.8', RoeMultiplier='1', InvoiceNumber='HTL19707,HTL20343,HTL20345,HTL20347,HTL20422,HTL20423,HTL20445,TRN20620,TRN20621' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03091800000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3123.140', AmountReceived='473.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='225', InstrumentDate='2018-09-03 00:00:00', CreateDate='2018-09-03 15:48:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='473.06', RoeMultiplier='1', InvoiceNumber='HTL18914' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03091800000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1144.860', AmountReceived='1002.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='864', InstrumentDate='2018-09-03 00:00:00', CreateDate='2018-09-03 15:46:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1002.72', RoeMultiplier='1', InvoiceNumber='TRN17851,HTL20117,HTL20156' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03091800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='732.330', AmountReceived='732.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3323', InstrumentDate='2018-09-03 00:00:00', CreateDate='2018-09-03 15:43:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='732.33', RoeMultiplier='1', InvoiceNumber='HTL20590,HTL20535' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03091800000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2927.020', AmountReceived='2360.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='5123', InstrumentDate='2018-08-26 00:00:00', CreateDate='2018-09-03 15:41:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2360.35', RoeMultiplier='1', InvoiceNumber='HTL18378,HTL18833,HTL18912,HTL18912,HTL18980,HTL19514,HTL19826' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03091800000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2887.210', AmountReceived='1213.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='1005', InstrumentDate='2018-09-02 00:00:00', CreateDate='2018-09-03 15:38:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1213.01', RoeMultiplier='1', InvoiceNumber='HTL18216,HTL18217' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03091800000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1917.890', AmountReceived='725.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1684', InstrumentDate='2018-08-29 00:00:00', CreateDate='2018-09-03 15:37:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='725.27', RoeMultiplier='1', InvoiceNumber='HTL17336,HTL17667,HTL18241,HTL19200' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03091800000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4233.900', AmountReceived='2479.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2307', InstrumentDate='2018-09-02 00:00:00', CreateDate='2018-09-03 15:34:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2479.05', RoeMultiplier='1', InvoiceNumber='HTL19553,HTL19350,HTL19718,HTL19719,HTL20194' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='123', AgentAccountId='65', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-03 00:00:00', Particulars='TRANSFER', BalanceBefore='71.400', AmountReceived='71.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-03 15:08:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='71.4', RoeMultiplier='1', InvoiceNumber='TRN20640' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='123', AgentAccountId='65', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-03 00:00:00', Particulars='cash', BalanceBefore='7435.440', AmountReceived='7435.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-03 14:58:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7435.44', RoeMultiplier='1', InvoiceNumber='HTL01209,HTL01529,HTL01588,HTL01589,HTL01589,HTL20639' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03091800000001', AgentAccountId='394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='348.000', AmountReceived='348.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='79', InstrumentDate='2018-09-03 00:00:00', CreateDate='2018-09-03 10:13:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='348', RoeMultiplier='1', InvoiceNumber='HTL18798,HTL19849,HTL19849' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03091800000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1581.220', AmountReceived='1581.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='1058', InstrumentDate='2018-09-03 00:00:00', CreateDate='2018-09-03 10:11:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1581.22', RoeMultiplier='1', InvoiceNumber='HTL17553,HTL17557,HTL17553,HTL17554,HTL17557,HTL17560,HTL19451,HTL19693,HTL17554,HTL17560' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03091800000001', AgentAccountId='199', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2326.870', AmountReceived='2326.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-03 10:10:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2326.87', RoeMultiplier='1', InvoiceNumber='HTL19503,HTL19503,HTL19808,HTL19818,HTL20084' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02091800000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4931.280', AmountReceived='4615.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='31', InstrumentDate='2018-10-05 00:00:00', CreateDate='2018-09-02 15:21:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4615.72', RoeMultiplier='1', InvoiceNumber='HTL20106,HTL20189,TRN20259,TRN20257,HTL20335,TRN20337,TRN20339,TRN20341,TRN20336,HTL20395,TRN20398,TRN20426,TRN20398,TRN20341,TRN20427' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02091800000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9551.000', AmountReceived='4619.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BAK', InstrumentNo='30', InstrumentDate='2018-09-26 00:00:00', CreateDate='2018-09-02 15:19:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4619.72', RoeMultiplier='1', InvoiceNumber='HTL20046,TRN20056,HTL20079,HTL20106,HTL20107,HTL20197,HTL20210,HTL20265' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02091800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1131.920', AmountReceived='399.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3317', InstrumentDate='2018-09-01 00:00:00', CreateDate='2018-09-02 15:06:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='399.59', RoeMultiplier='1', InvoiceNumber='HTL20382,HTL20384' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02091800000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7872.870', AmountReceived='2737.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2638', InstrumentDate='2018-09-02 00:00:00', CreateDate='2018-09-02 15:02:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2737.26', RoeMultiplier='1', InvoiceNumber='HTL16358,HTL16490,HTL17954,HTL17813,HTL18939,HTL18338,HTL18939,HTL18791,HTL19425,HTL19425,HTL18791,HTL19747,HTL18338,HTL19497' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02091800000001', AgentAccountId='309', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4559.170', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='238', InstrumentDate='2018-09-12 00:00:00', CreateDate='2018-09-02 14:59:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL18654,HTL18656,HTL18661,HTL19056,HTL19076' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02091800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2322.290', AmountReceived='2282.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-02 14:58:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2282.24', RoeMultiplier='1', InvoiceNumber='HTL19850,HTL19981,HTL20287,HTL19981' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02091800000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12328.840', AmountReceived='5392.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7497', InstrumentDate='2018-09-10 00:00:00', CreateDate='2018-09-02 14:55:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5392.41', RoeMultiplier='1', InvoiceNumber='HTL17800,HTL17887,HTL18169,HTL18183,HTL18184,HTL18266,HTL18169,HTL18462,HTL18568,HTL18674,HTL18568,HTL18859,HTL18937,TRN19005' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02091800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4553.820', AmountReceived='4553.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='32', InstrumentDate='2018-10-18 00:00:00', CreateDate='2018-09-02 14:08:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4553.82', RoeMultiplier='1', InvoiceNumber='HTL02286,HTL02286,HTL03878,HTL03878,HTL04071,HTL04071,HTL07651,HTL07651,HTL07878,HTL07877,HTL07877,HTL07745,HTL07745,HTL07878,HTL10937,HTL13405,HTL13448,HTL19859' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='112', AgentAccountId='90', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-12 00:00:00', Particulars='Payment', BalanceBefore='226.330', AmountReceived='226.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='189', InstrumentDate='2018-08-12 00:00:00', CreateDate='2018-09-02 13:25:41', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='226.33', RoeMultiplier='1', InvoiceNumber='HTL17686' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29081800000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10455.960', AmountReceived='1884.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2259', InstrumentDate='2018-08-29 00:00:00', CreateDate='2018-08-29 12:14:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1884.3', RoeMultiplier='1', InvoiceNumber='HTL18014,HTL18691,HTL19039' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28081800000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12767.890', AmountReceived='8597.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1298', InstrumentDate='2018-08-28 00:00:00', CreateDate='2018-08-28 13:56:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8597.86', RoeMultiplier='1', InvoiceNumber='HTL16564,HTL17471,HTL17602,HTL17630,HTL17631,HTL17467,HTL17472,HTL17270,HTL18187,HTL18269,HTL18394,HTL18395' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27081800000001', AgentAccountId='108', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-27 00:00:00', Particulars='SETTLMENT FOR INVOICES', BalanceBefore='3548.160', AmountReceived='1550.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-27 14:02:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1550.88', RoeMultiplier='1', InvoiceNumber='HTL17388' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27081800000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9698.190', AmountReceived='845.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1078', InstrumentDate='2018-08-27 00:00:00', CreateDate='2018-08-27 13:59:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='845.07', RoeMultiplier='1', InvoiceNumber='HTL18940,MSC19008,HTL19077,HTL19226' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27081800000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23330.061', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='38', InstrumentDate='2018-08-28 00:00:00', CreateDate='2018-08-27 12:45:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL18299' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27081800000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1166.310', AmountReceived='1166.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2401', InstrumentDate='2018-08-27 00:00:00', CreateDate='2018-08-27 12:43:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1166.31', RoeMultiplier='1', InvoiceNumber='HTL18263' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27081800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='262.870', AmountReceived='262.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3313', InstrumentDate='2018-08-25 00:00:00', CreateDate='2018-08-27 12:41:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='262.87', RoeMultiplier='1', InvoiceNumber='HTL20086,HTL20177' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26081800000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2258.710', AmountReceived='990.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='162', InstrumentDate='2018-08-26 00:00:00', CreateDate='2018-08-26 14:49:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='990.84', RoeMultiplier='1', InvoiceNumber='HTL17688,HTL17965,HTL19062' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26081800000001', AgentAccountId='446', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES REMAINING : 7523.34 USD AND 9970 USD', BalanceBefore='13480.600', AmountReceived='13480.600', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-26 14:35:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13480.6', RoeMultiplier='1', InvoiceNumber='HTL19785,HTL19788,HTL19789,HTL19790,HTL19791,HTL19829,HTL19878,HTL19893,HTL19926,HTL19934,HTL19829,HTL20144,HTL20030' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26081800000001', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7419.250', AmountReceived='2176.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2890', InstrumentDate='2018-08-26 00:00:00', CreateDate='2018-08-26 13:25:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2176.07', RoeMultiplier='1', InvoiceNumber='HTL16142,HTL16730,HTL16853,HTL17316,HTL18178,HTL18525,HTL18525' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26081800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14760.070', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='650', InstrumentDate='2018-09-25 00:00:00', CreateDate='2018-08-26 13:04:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='TRN19297,HTL19536,TRN19537,HTL19679,HTL19744,TRN19889,HTL19641,TRN19527' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26081800000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1872.880', AmountReceived='1422.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='59', InstrumentDate='2018-08-11 00:00:00', CreateDate='2018-08-26 11:27:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1422.88', RoeMultiplier='1', InvoiceNumber='HTL17860,HTL18392' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26081800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6605.310', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='173', InstrumentDate='2018-09-13 00:00:00', CreateDate='2018-08-26 11:25:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL17111,HTL17201,HTL18647,HTL17654' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26081800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7995.810', AmountReceived='1226.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='172', InstrumentDate='2018-09-02 00:00:00', CreateDate='2018-08-26 11:21:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1226.47', RoeMultiplier='1', InvoiceNumber='HTL17201,HTL17201,HTL18077,HTL18127,HTL18131,HTL18077,HTL17108,HTL18127,HTL18131' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26081800000001', AgentAccountId='503', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1931.030', AmountReceived='813.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2364', InstrumentDate='2018-08-12 00:00:00', CreateDate='2018-08-26 11:12:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='813.04', RoeMultiplier='1', InvoiceNumber='HTL18766' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26081800000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19895.170', AmountReceived='467.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='851', InstrumentDate='2018-08-15 00:00:00', CreateDate='2018-08-26 11:11:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='467.32', RoeMultiplier='1', InvoiceNumber='HTL18663' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26081800000001', AgentAccountId='501', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5132.210', AmountReceived='5132.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='637', InstrumentDate='2018-09-05 00:00:00', CreateDate='2018-08-26 11:06:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5132.21', RoeMultiplier='1', InvoiceNumber='HTL19973,HTL19971' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26081800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='43962.941', AmountReceived='352.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1978', InstrumentDate='2018-08-26 00:00:00', CreateDate='2018-08-26 10:26:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.11', RoeMultiplier='1', InvoiceNumber='HTL19570,HTL19591,HTL19403' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20081800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='42507.539', AmountReceived='2400.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1972', InstrumentDate='2018-08-19 00:00:00', CreateDate='2018-08-20 10:13:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2400', RoeMultiplier='1', InvoiceNumber='HTL18524,HTL18530,HTL19591' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19081800000001', AgentAccountId='463', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='95.940', AmountReceived='95.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-19 19:40:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='95.94', RoeMultiplier='1', InvoiceNumber='HTL19722' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19081800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4221.590', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-19 16:18:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL17302,TRN17903,HTL19730,HTL19504,HTL19999,TRN20008,HTL20014,HTL20017,HTL19999,HTL19730,HTL19730,HTL19711,HTL19711,TRN18049,TRN18051,TRN18058,TRN18257,TRN20130,HTL20015,TRN20026,TRN20057' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19081800000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1736.440', AmountReceived='1736.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-19 15:55:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1736.44', RoeMultiplier='1', InvoiceNumber='HTL19604,HTL19683,HTL19684,HTL19686,HTL19688,HTL20124,HTL20152' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19081800000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9651.800', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-19 15:50:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL15695,HTL15341,HTL15842,HTL15842,HTL15197,HTL16023,HTL16037,HTL16081,HTL16090,HTL16090,HTL16182,HTL15634,HTL16498,HTL16566,HTL16583,HTL16736,HTL18277,HTL18286,HTL18277,HTL18292,HTL18795,HTL18803,HTL18810,HTL18905,HTL18725,HTL18286,HTL19189,HTL19310,HTL19729,HTL19759,HTL19962,HTL19988,HTL20141,HTL19604' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19081800000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10511.750', AmountReceived='9930.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-19 14:59:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9930.51', RoeMultiplier='1', InvoiceNumber='HTL19232,HTL19298,HTL19300,HTL19420,HTL19469,HTL19418,HTL19418,HTL19299' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19081800000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2420.640', AmountReceived='507.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='221', InstrumentDate='2018-08-16 00:00:00', CreateDate='2018-08-19 14:56:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='507.24', RoeMultiplier='1', InvoiceNumber='HTL17904' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19081800000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3045.150', AmountReceived='2235.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='4796', InstrumentDate='2018-08-19 00:00:00', CreateDate='2018-08-19 14:46:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2235.42', RoeMultiplier='1', InvoiceNumber='HTL16319,HTL18176' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19081800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='43220.359', AmountReceived='800.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1968', InstrumentDate='2018-08-15 00:00:00', CreateDate='2018-08-19 11:37:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='800', RoeMultiplier='1', InvoiceNumber='HTL19403' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19081800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='44206.281', AmountReceived='985.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1967', InstrumentDate='2018-08-13 00:00:00', CreateDate='2018-08-19 11:35:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.92', RoeMultiplier='1', InvoiceNumber='HTL18496,HTL18498,HTL19192,HTL19403' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16081800000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='39109.129', AmountReceived='17426.859', UnadjustedAmount='0.009', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='3198', InstrumentDate='2018-08-26 00:00:00', CreateDate='2018-08-16 15:04:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='17426.9', RoeMultiplier='1', InvoiceNumber='HTL16910,HTL17833,HTL17838,HTL17834,HTL17840,HTL18251,HTL18280,MSC18317,HTL18375,HTL18507,HTL18565,HTL18580,MSC18645,HTL18742,HTL18850,HTL18774,HTL19006' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16081800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7550.970', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-16 13:40:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL19430,HTL19730,HTL19779,HTL19885' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16081800000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10680.090', AmountReceived='8422.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='225', InstrumentDate='2018-08-19 00:00:00', CreateDate='2018-08-16 12:56:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8422.91', RoeMultiplier='1', InvoiceNumber='HTL17717,HTL17982,HTL17985,HTL18332,HTL18333,HTL18335,HTL18560,HTL18652,HTL18335,TRN18733,HTL18783,HTL18858,TRN18891,TRN18893,TRN18895,HTL18971' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16081800000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3700.430', AmountReceived='1444.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1971', InstrumentDate='2018-08-19 00:00:00', CreateDate='2018-08-16 12:54:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1444.05', RoeMultiplier='1', InvoiceNumber='HTL17872,HTL19227,HTL19228,HTL19243,HTL19246,HTL19228,HTL19279,HTL19243,HTL19385' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16081800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='41732.012', AmountReceived='1800.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1971', InstrumentDate='2018-08-16 00:00:00', CreateDate='2018-08-16 09:26:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1800', RoeMultiplier='1', InvoiceNumber='HTL19442,HTL19570,HTL19588,HTL19590' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16081800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19962.340', AmountReceived='6338.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='238784', InstrumentDate='2018-08-20 00:00:00', CreateDate='2018-08-16 08:20:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6338.03', RoeMultiplier='1', InvoiceNumber='HTL17239' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15081800000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14994.400', AmountReceived='4863.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='271', InstrumentDate='2018-08-15 00:00:00', CreateDate='2018-08-15 15:09:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4863.5', RoeMultiplier='1', InvoiceNumber='HTL19069,HTL19130,HTL19371' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15081800000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24295.910', AmountReceived='10608.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='966', InstrumentDate='2018-08-15 00:00:00', CreateDate='2018-08-15 14:37:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10608.2', RoeMultiplier='1', InvoiceNumber='HTL18019,HTL18020,TRN18021,HTL18140,HTL18247,HTL18248,HTL18250,HTL18273' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15081800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21899.631', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-15 13:53:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL19619,HTL19669,HTL19698,HTL19093,HTL19449,HTL19448' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15081800000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6381.420', AmountReceived='4802.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='436', InstrumentDate='2018-08-16 00:00:00', CreateDate='2018-08-15 12:29:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4802.36', RoeMultiplier='1', InvoiceNumber='HTL17841,HTL18609,HTL18670,HTL18610' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15081800000001', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1484.170', AmountReceived='1484.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='72', InstrumentDate='2018-08-16 00:00:00', CreateDate='2018-08-15 11:57:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1484.17', RoeMultiplier='1', InvoiceNumber='HTL17934,HTL18967,HTL19204' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15081800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32397.570', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7765', InstrumentDate='2018-08-13 00:00:00', CreateDate='2018-08-15 10:31:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL17277,HTL18666,HTL18665,HTL18667,HTL18739,HTL18847,HTL18956,HTL19195,HTL19205,HTL19313,TRN19325,HTL19359,TRN15972,HTL19322,HTL18489' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14081800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3993.490', AmountReceived='1971.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL TRAVEL', InstrumentNo='2416', InstrumentDate='2018-09-07 00:00:00', CreateDate='2018-08-14 14:39:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1971.83', RoeMultiplier='1', InvoiceNumber='TRN13274,HTL17963,HTL18218,HTL18769' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14081800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5988.680', AmountReceived='1995.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2415', InstrumentDate='2018-08-31 00:00:00', CreateDate='2018-08-14 14:37:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1995.19', RoeMultiplier='1', InvoiceNumber='TRN13274,HTL16777,HTL19026,HTL19026' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14081800000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8374.150', AmountReceived='1603.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='4891', InstrumentDate='2018-08-25 00:00:00', CreateDate='2018-08-14 14:16:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1603.98', RoeMultiplier='1', InvoiceNumber='HTL17726,HTL18038,HTL18118,HTL17726,HTL16728,HTL18683' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14081800000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5448.620', AmountReceived='1370.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='6983', InstrumentDate='2018-08-15 00:00:00', CreateDate='2018-08-14 14:14:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1370.47', RoeMultiplier='1', InvoiceNumber='HTL17595,HTL17938,TOU18765,HTL19149,HTL17595' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14081800000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1707.000', AmountReceived='1707.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='938', InstrumentDate='2018-08-13 00:00:00', CreateDate='2018-08-14 14:12:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1707', RoeMultiplier='1', InvoiceNumber='HTL16957,HTL18188,HTL18274,HTL18703,HTL18836,HTL18842,HTL16957' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14081800000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5461.380', AmountReceived='4755.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='239775', InstrumentDate='2018-08-15 00:00:00', CreateDate='2018-08-14 14:11:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4755.78', RoeMultiplier='1', InvoiceNumber='HTL18415,HTL18416,HTL18418' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14081800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3628.900', AmountReceived='2681.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1557', InstrumentDate='2018-09-24 00:00:00', CreateDate='2018-08-14 14:09:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2681.69', RoeMultiplier='1', InvoiceNumber='HTL19317,HTL19318,HTL19382' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14081800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6310.590', AmountReceived='2681.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1552', InstrumentDate='2018-09-10 00:00:00', CreateDate='2018-08-14 14:07:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2681.69', RoeMultiplier='1', InvoiceNumber='HTL18222,HTL18293,HTL18426,HTL18519,HTL18641,HTL18708,HTL18837,HTL18892,HTL19266,HTL19382' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14081800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8992.740', AmountReceived='2682.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1551', InstrumentDate='2018-08-29 00:00:00', CreateDate='2018-08-14 14:05:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2682.15', RoeMultiplier='1', InvoiceNumber='HTL17857,HTL18210,HTL18222,HTL18293,HTL18294' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14081800000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8009.110', AmountReceived='3521.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='116', InstrumentDate='2018-08-12 00:00:00', CreateDate='2018-08-14 12:27:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.15', RoeMultiplier='1', InvoiceNumber='HTL15595,HTL17839,HTL17870,HTL17839,HTL18167' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14081800000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9099.810', AmountReceived='1090.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='115', InstrumentDate='2018-08-19 00:00:00', CreateDate='2018-08-14 12:26:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1090.7', RoeMultiplier='1', InvoiceNumber='HTL17256,HTL17257,HTL17638,HTL17782' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14081800000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1605.360', AmountReceived='1633.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-14 09:41:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1633.8', RoeMultiplier='1', InvoiceNumber='HTL18619,HTL18618,TRN18868,TRN21664' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14081800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5422.330', AmountReceived='5422.330', UnadjustedAmount='0.740', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='21', InstrumentDate='2018-10-09 00:00:00', CreateDate='2018-08-14 08:39:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5422.33', RoeMultiplier='1', InvoiceNumber='HTL19208,HTL19244,TRN19370,HTL19454,HTL19511,HTL19512,HTL19517,HTL19521,HTL19569,HTL19573,HTL19566,HTL19720,HTL19512,HTL19603,HTL19760,HTL19792,HTL05347' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14081800000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7943.610', AmountReceived='4849.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='22643', InstrumentDate='2018-08-14 00:00:00', CreateDate='2018-08-14 06:55:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4849.91', RoeMultiplier='1', InvoiceNumber='HTL17828,HTL17578,HTL17718,HTL17969,HTL18139,HTL18331,HTL18396,HTL17969,HTL18644' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14081800000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3612.340', AmountReceived='2252.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='557', InstrumentDate='2018-08-13 00:00:00', CreateDate='2018-08-14 06:14:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2252.97', RoeMultiplier='1', InvoiceNumber='HTL17681,HTL17681,HTL18129,HTL18175,HTL18371,HTL18388,HTL18175,HTL18949,HTL18949,HTL18420' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13081800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23097.189', AmountReceived='4445.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='249', InstrumentDate='2018-09-22 00:00:00', CreateDate='2018-08-13 16:23:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4445.23', RoeMultiplier='1', InvoiceNumber='HTL18793,HTL18800,HTL18856,HTL18889,HTL18687,HTL18889,TOU18599,TOU19138,HTL19214' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13081800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27395.830', AmountReceived='4408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='248', InstrumentDate='2018-09-16 00:00:00', CreateDate='2018-08-13 16:20:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4408.45', RoeMultiplier='1', InvoiceNumber='HTL18573,TOU18599,HTL18605,HTL18605,HTL18611,HTL18638,HTL18638,HTL18706,HTL18736,HTL18738,HTL18800' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13081800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11561.600', AmountReceived='3666.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='326', InstrumentDate='2018-08-31 00:00:00', CreateDate='2018-08-13 15:11:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3666.66', RoeMultiplier='1', InvoiceNumber='HTL18329,HTL18570,HTL18701,HTL18825,HTL18826,HTL18867,HTL19145,HTL19148,HTL19315' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13081800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14331.700', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='327', InstrumentDate='2018-09-05 00:00:00', CreateDate='2018-08-13 15:03:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL17261,TRN17193,TOU17262,TOU17268,TOU17281,HTL17261,HTL17979,HTL17981,HTL18200,HTL18329,HTL18419' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13081800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31799.039', AmountReceived='4408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='247', InstrumentDate='2018-09-10 00:00:00', CreateDate='2018-08-13 11:31:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4408.45', RoeMultiplier='1', InvoiceNumber='HTL18145,HTL18146,HTL18369,HTL18370,TOU18372,HTL18367,TOU18508,HTL18557,TOU18599' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13081800000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1425.940', AmountReceived='1087.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='512', InstrumentDate='2018-08-15 00:00:00', CreateDate='2018-08-13 07:02:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1087.16', RoeMultiplier='1', InvoiceNumber='HTL18672,HTL19081' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13081800000001', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10281.490', AmountReceived='3863.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='412', InstrumentDate='2018-08-05 00:00:00', CreateDate='2018-08-13 07:00:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3863.64', RoeMultiplier='1', InvoiceNumber='HTL17564,HTL18455,MSC18606' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09081800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3165.870', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='379', InstrumentDate='2018-08-15 00:00:00', CreateDate='2018-08-09 15:30:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL18073,HTL19287,HTL19267,HTL19711,HTL19430' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09081800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6156.490', AmountReceived='3802.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-09 14:27:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3802.82', RoeMultiplier='1', InvoiceNumber='HTL18463,HTL18514,HTL18711,HTL19015,HTL19131,HTL19267,HTL19278,HTL19287,HTL19353' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09081800000001', AgentAccountId='446', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12539.340', AmountReceived='7416.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-09 14:00:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7416.66', RoeMultiplier='1', InvoiceNumber='HTL19502,HTL19510,HTL19436,HTL19635,HTL19437,HTL19636,HTL19491,HTL19637,HTL19631' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09081800000001', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8071.230', AmountReceived='1274.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2881', InstrumentDate='2018-08-08 00:00:00', CreateDate='2018-08-09 13:57:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1274.65', RoeMultiplier='1', InvoiceNumber='HTL15006,HTL15563,HTL15700,HTL15563,HTL15563,HTL16853,HTL15380' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09081800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12411.110', AmountReceived='5774.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='17', InstrumentDate='2018-08-17 00:00:00', CreateDate='2018-08-09 11:53:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5774.62', RoeMultiplier='0', InvoiceNumber='HTL19741,TRN19742,TRN19748' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09081800000001', AgentAccountId='462', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12.160', AmountReceived='12.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-09 06:36:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='17.494', RoeMultiplier='1.43865', InvoiceNumber='HTL17565' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08081800000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8288.410', AmountReceived='4635.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='565', InstrumentDate='2018-08-31 00:00:00', CreateDate='2018-08-08 14:50:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4635.94', RoeMultiplier='1', InvoiceNumber='HTL17856,HTL18255,HTL18853,HTL18528,HTL19012,HTL19167,HTL19168' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08081800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6255.440', AmountReceived='6215.500', UnadjustedAmount='0.110', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-08 14:46:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6215.5', RoeMultiplier='1', InvoiceNumber='HTL19044,HTL19067,HTL19316,HTL19339,HTL19341,HTL19343,HTL19356,HTL19528' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07081800000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4244.480', AmountReceived='1823.940', UnadjustedAmount='0.100', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='432', InstrumentDate='2018-08-07 00:00:00', CreateDate='2018-08-07 15:25:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1823.94', RoeMultiplier='1', InvoiceNumber='HTL16478,HTL16476,TRN17868,HTL18047' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07081800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='74748.281', AmountReceived='23838.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-07 11:42:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='23838', RoeMultiplier='1', InvoiceNumber='HTL14941,HTL14944,HTL14934,TRN14942,TRN14943,TRN14957,TRN14959,TRN14960,HTL16780,HTL17167,TRN17698,HTL17705,HTL17761,HTL17253,HTL17822,HTL17876,HTL17900,HTL17933,HTL17940,HTL17710,TRN17957,TRN17958,HTL17962,HTL17987,HTL18071,HTL16780' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07081800000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2247.910', AmountReceived='676.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1667', InstrumentDate='2018-07-29 00:00:00', CreateDate='2018-08-07 11:40:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='676.76', RoeMultiplier='1', InvoiceNumber='HTL17271,HTL17332,HTL17335,HTL17447,HTL17452' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07081800000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9375.140', AmountReceived='2987.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL  BANK', InstrumentNo='1385', InstrumentDate='2018-08-06 00:00:00', CreateDate='2018-08-07 11:35:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2987.59', RoeMultiplier='1', InvoiceNumber='HTL17445,HTL17434,HTL18464,HTL18752,HTL19049,HTL19050,HTL19163' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07081800000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4475.540', AmountReceived='2565.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='5040', InstrumentDate='2018-08-01 00:00:00', CreateDate='2018-08-07 11:31:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2565.93', RoeMultiplier='1', InvoiceNumber='HTL17863,HTL17879,HTL18784' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07081800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20104.910', AmountReceived='20104.920', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='238783', InstrumentDate='2018-09-04 00:00:00', CreateDate='2018-08-07 10:28:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20104.9', RoeMultiplier='1', InvoiceNumber='HTL19004,HTL19003,HTL19084,HTL19190,HTL19197,HTL19453,HTL19538,HTL18434,HTL18435,HTL19541,HTL19617,HTL19621' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07081800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-06 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='2024.330', AmountReceived='3422.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='846', InstrumentDate='2018-09-30 00:00:00', CreateDate='2018-08-07 10:18:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3422.76', RoeMultiplier='1', InvoiceNumber='HTL17124,HTL17647,HTL18452,HTL17650,HTL18512,HTL18782' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07081800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6845.440', AmountReceived='3422.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='845', InstrumentDate='2018-09-09 00:00:00', CreateDate='2018-08-07 10:14:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3422.68', RoeMultiplier='1', InvoiceNumber='HTL16749,HTL18084,HTL18106,HTL18148,HTL18106,HTL18782,HTL17672,HTL17124,HTL18084' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07081800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8264.560', AmountReceived='1419.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='844', InstrumentDate='2018-08-31 00:00:00', CreateDate='2018-08-07 10:12:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1419.12', RoeMultiplier='1', InvoiceNumber='HTL17407' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07081800000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14022.640', AmountReceived='8753.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12740', InstrumentDate='2018-09-10 00:00:00', CreateDate='2018-08-07 10:00:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8753.01', RoeMultiplier='1', InvoiceNumber='HTL16223,HTL16609,HTL16824,HTL16609,HTL17588,HTL17588,HTL17591,HTL17591,HTL17729,HTL17730,HTL17852,HTL17930,HTL17931,HTL17991,HTL18001,HTL18035,HTL18037,HTL18040,HTL18043,HTL18092,HTL18093,HTL17935,HTL18312,HTL18318,HTL18319,HTL18327,HTL18328,HTL18453,HTL18454,HTL18456,HTL18563,HTL18566,HTL18328,HTL19095,HTL19095,HTL19100,HTL19096,HTL19107,HTL19096' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06081800000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19638.850', AmountReceived='6375.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='260', InstrumentDate='2018-08-07 00:00:00', CreateDate='2018-08-06 11:13:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6375.77', RoeMultiplier='1', InvoiceNumber='HTL18199,HTL18253,HTL18261,HTL18649,HTL18705,HTL18726,HTL18735,HTL18775,HTL19129,HTL19162' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06081800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-31 00:00:00', Particulars='SETTLEMENT FOR INVOOICES', BalanceBefore='15680.720', AmountReceived='12583.680', UnadjustedAmount='1.790', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1022', InstrumentDate='2018-08-25 00:00:00', CreateDate='2018-08-06 06:42:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12583.7', RoeMultiplier='1', InvoiceNumber='HTL17157,HTL17862,HTL18287,HTL18289,HTL18297,HTL18342,HTL18362,HTL18189,HTL18569,HTL18243,HTL18569,HTL18287,HTL18289,MSC18648,HTL18475,HTL18689,HTL17360,HTL17358,HTL17355,HTL18882,HTL17668,HTL17696,HTL17755,HTL17823' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05081800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='28356.779', AmountReceived='12676.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1021', InstrumentDate='2018-08-20 00:00:00', CreateDate='2018-08-05 14:59:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12676.1', RoeMultiplier='1', InvoiceNumber='TRN16872,HTL16907,HTL16964,TRN16872,HTL16711,HTL16710,HTL17150,HTL17208,HTL17348,HTL17384,HTL17395,HTL17451,HTL17311,HTL16949,HTL17593,HTL17594,HTL17593,HTL17594,HTL17451,HTL17093,HTL17858,HTL17986,HTL17999,HTL18069,HTL18242,HTL17157' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05081800000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13254.910', AmountReceived='12840.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='9', InstrumentDate='2018-08-05 00:00:00', CreateDate='2018-08-05 14:43:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12840.5', RoeMultiplier='1', InvoiceNumber='HTL17779,HTL17869,HTL17892,HTL17921,HTL17922,HTL17929,HTL17922,HTL18193,HTL18194,HTL18360,HTL18658,HTL18660,HTL18673,HTL18688,HTL18840,HTL18877,HTL18910,HTL18985,HTL19029,HTL19103,HTL19137,HTL19139,HTL19140,HTL19142,HTL19181,HTL19196,HTL19198' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05081800000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2945.710', AmountReceived='2482.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI  BANK', InstrumentNo='346789', InstrumentDate='2018-08-05 00:00:00', CreateDate='2018-08-05 14:42:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2482.57', RoeMultiplier='1', InvoiceNumber='HTL17392,HTL18743' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05081800000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10012.840', AmountReceived='4422.970', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='645', InstrumentDate='2018-08-04 00:00:00', CreateDate='2018-08-05 14:40:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4422.97', RoeMultiplier='1', InvoiceNumber='TRN17604,TRN17601,TRN17604,TRN17601,HTL18137,HTL18275,HTL18385,HTL18680,HTL18890,HTL18904,HTL18922,HTL18903,HTL19013,HTL18922,HTL19180' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05081800000001', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3982.320', AmountReceived='867.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2083', InstrumentDate='2018-08-09 00:00:00', CreateDate='2018-08-05 14:38:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='867.49', RoeMultiplier='1', InvoiceNumber='HTL18983,HTL18990,HTL19045,HTL19152' ;
[08/23/2024 11:46:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05081800000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10375.810', AmountReceived='9420.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2292', InstrumentDate='2018-08-05 00:00:00', CreateDate='2018-08-05 14:36:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9420.78', RoeMultiplier='1', InvoiceNumber='HTL17425,HTL17662,HTL17663,HTL17924,TOU17964,HTL18027,HTL18028,HTL18029,HTL18030,HTL18080,HTL18163,HTL18209,HTL18402,HTL18531,HTL18639,HTL18792' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05081800000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5053.400', AmountReceived='2765.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN JORDAN', InstrumentNo='31068', InstrumentDate='2018-08-01 00:00:00', CreateDate='2018-08-05 14:33:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2765.23', RoeMultiplier='1', InvoiceNumber='HTL13066,HTL13908,HTL13912,HTL13066,HTL17600,HTL17607,HTL17693,HTL18171,HTL13912' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05081800000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3615.560', AmountReceived='3615.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='331', InstrumentDate='2018-08-05 00:00:00', CreateDate='2018-08-05 14:31:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3615.56', RoeMultiplier='1', InvoiceNumber='HTL13874,HTL13875' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05081800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25871.891', AmountReceived='5630.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1962', InstrumentDate='2018-09-07 00:00:00', CreateDate='2018-08-05 12:30:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5630.56', RoeMultiplier='1', InvoiceNumber='HTL18906,HTL18907,HTL19141,HTL19150,HTL19164,HTL19249,HTL19254,HTL19332,HTL19358' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05081800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32914.141', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1961', InstrumentDate='2018-08-17 00:00:00', CreateDate='2018-08-05 12:02:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL18201,HTL18262,HTL18298,HTL18461,HTL18542,HTL18543,HTL18546,HTL18553,HTL18554,HTL18558,HTL18750,HTL18767,TRN18768,TRN18771,HTL18824,HTL18906' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05081800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='39956.391', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1960', InstrumentDate='2018-08-09 00:00:00', CreateDate='2018-08-05 11:52:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL17120,HTL17222,HTL17385,HTL18159,HTL18160,HTL18162,HTL18165,HTL18168,HTL17819,HTL18195,HTL18201' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05081800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9313.710', AmountReceived='4929.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='16', InstrumentDate='2018-09-19 00:00:00', CreateDate='2018-08-05 11:13:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.58', RoeMultiplier='1', InvoiceNumber='HTL18713,HTL18620,HTL18838,HTL18969,HTL19208' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05081800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14243.290', AmountReceived='4929.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='15', InstrumentDate='2018-09-12 00:00:00', CreateDate='2018-08-05 11:08:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.58', RoeMultiplier='1', InvoiceNumber='HTL18712,HTL18713,HTL18857,HTL18852,HTL14708' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05081800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19172.869', AmountReceived='4929.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='140', InstrumentDate='2018-09-14 00:00:00', CreateDate='2018-08-05 11:05:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.58', RoeMultiplier='1', InvoiceNumber='HTL18190,HTL18499,HTL18258,HTL18623,HTL18675,HTL18684,HTL18712,HTL17955' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05081800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24102.449', AmountReceived='4929.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='13', InstrumentDate='2018-08-29 00:00:00', CreateDate='2018-08-05 11:03:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.58', RoeMultiplier='1', InvoiceNumber='HTL18181,HTL18344,HTL18258,HTL18417,HTL18190' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05081800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29032.029', AmountReceived='4929.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='12', InstrumentDate='2018-08-22 00:00:00', CreateDate='2018-08-05 11:01:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.58', RoeMultiplier='1', InvoiceNumber='HTL17766,HTL17850,HTL18022,HTL18048,HTL18115,HTL18117,HTL18134,HTL18147,HTL18258,HTL18344' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081800000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1484.420', AmountReceived='1484.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1566', InstrumentDate='2018-08-02 00:00:00', CreateDate='2018-08-02 14:07:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1484.42', RoeMultiplier='1', InvoiceNumber='HTL18103,HTL18340,HTL18841' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081800000001', AgentAccountId='394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='798.040', AmountReceived='450.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='65', InstrumentDate='2018-08-01 00:00:00', CreateDate='2018-08-02 14:05:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='450.04', RoeMultiplier='1', InvoiceNumber='HTL18007,HTL18007' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30257.529', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1959', InstrumentDate='2018-08-02 00:00:00', CreateDate='2018-08-02 14:01:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL15326,HTL15327,HTL15326,HTL15387,HTL16847,HTL17223,HTL17224,HTL17225,HTL18160,HTL18182,HTL16847' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081800000001', AgentAccountId='446', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5122.690', AmountReceived='4975.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-02 13:45:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4975', RoeMultiplier='1', InvoiceNumber='HTL19409,HTL19436,HTL19437,HTL19409,HTL19491,HTL19502' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081800000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8849.420', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='514', InstrumentDate='2018-08-02 00:00:00', CreateDate='2018-08-02 10:16:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL19225,HTL18940' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081800000001', AgentAccountId='446', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9915.950', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-02 09:33:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL17233,HTL17478,HTL17483,HTL17486,HTL18311,HTL18737,HTL19213,HTL19320,HTL19409,HTL18716,HTL18716' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081800000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1358.600', AmountReceived='1100.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='27', InstrumentDate='2018-08-01 00:00:00', CreateDate='2018-08-02 07:05:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1100', RoeMultiplier='1', InvoiceNumber='HTL17081,HTL17136,HTL18123,HTL17849,HTL17847,HTL19080,TRN19083,TRN19085,HTL19057,HTL19057' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081800000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6886.020', AmountReceived='4293.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2625', InstrumentDate='2018-08-01 00:00:00', CreateDate='2018-08-02 07:04:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4293.85', RoeMultiplier='1', InvoiceNumber='HTL17580,HTL17575' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081800000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='892.040', AmountReceived='892.040', UnadjustedAmount='1.720', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2625', InstrumentDate='2018-08-01 00:00:00', CreateDate='2018-08-02 07:01:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.43864880', ReceiptType='receipt', logLink='', SystemCurrencyValue='1283.33', RoeMultiplier='1.43865', InvoiceNumber='HTL17993,HTL17994,HTL17995' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081800000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='971.730', AmountReceived='81.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2614', InstrumentDate='2018-07-01 00:00:00', CreateDate='2018-08-02 06:59:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.43864880', ReceiptType='receipt', logLink='', SystemCurrencyValue='117.12', RoeMultiplier='1.43865', InvoiceNumber='HTL17065,HTL17993' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081800000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-01 00:00:00', Particulars='SETTLEMENET FOR INVOICES', BalanceBefore='15680.580', AmountReceived='8794.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2614', InstrumentDate='2018-07-01 00:00:00', CreateDate='2018-08-02 06:56:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8794.56', RoeMultiplier='1', InvoiceNumber='HTL13189,HTL13190,HTL13191,HTL13962,HTL13963,HTL13964,HTL13965,HTL14417,HTL14418,HTL15680,HTL16338,HTL16337,TRN16396,TRN16395,HTL17182' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01081800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10398.430', AmountReceived='4908.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-01 16:28:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4908.43', RoeMultiplier='1', InvoiceNumber='HTL19417,HTL19417,HTL19419,HTL19417' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31071800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='387.600', AmountReceived='387.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3287', InstrumentDate='2018-07-26 00:00:00', CreateDate='2018-07-31 11:52:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='387.6', RoeMultiplier='1', InvoiceNumber='HTL19153' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31071800000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2947.180', AmountReceived='2947.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1075', InstrumentDate='2018-07-30 00:00:00', CreateDate='2018-07-31 11:49:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2947.18', RoeMultiplier='1', InvoiceNumber='HTL17811' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31071800000001', AgentAccountId='325', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='217.820', AmountReceived='217.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-31 11:46:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='217.82', RoeMultiplier='1', InvoiceNumber='HTL19335' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31071800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31021.039', AmountReceived='5800.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='6', InstrumentDate='2018-08-25 00:00:00', CreateDate='2018-07-31 09:37:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5800', RoeMultiplier='1', InvoiceNumber='HTL19365' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31071800000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='33591.371', AmountReceived='14084.500', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3161', InstrumentDate='2018-08-07 00:00:00', CreateDate='2018-07-31 09:18:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL18144,HTL18144,HTL16526,HTL16879,HTL17209,HTL17217,HTL17219,HTL17067,TRN17050,TRN17052,HTL17333,TRN17423,HTL17433,TRN17473,HTL17522,MSC17655,HTL17845,TRN17050,HTL15486,HTL16910,HTL17895' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31071800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6064.790', AmountReceived='1690.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='833077', InstrumentDate='2018-07-30 00:00:00', CreateDate='2018-07-31 08:23:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1690.14', RoeMultiplier='1', InvoiceNumber='HTL15881,HTL15882,HTL16851,HTL16851,HTL16870,HTL15882' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31071800000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10059.470', AmountReceived='1827.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7472', InstrumentDate='2018-07-23 00:00:00', CreateDate='2018-07-31 08:22:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1827.93', RoeMultiplier='1', InvoiceNumber='HTL17202,HTL17458,HTL17724' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29071800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30574.410', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='0000', InstrumentDate='2018-07-29 00:00:00', CreateDate='2018-07-29 10:31:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL16987,HTL16987,HTL17084,HTL17276,TRN17533,TRN17603,TRN17605,TRN17606,TRN17608,TRN17786,TRN17786,HTL18055,HTL18128,HTL18197,HTL18198,HTL18265,HTL18197,HTL18339,HTL18271,HTL18411,HTL18581,HTL18180,HTL18653,HTL16834,HTL16834,HTL17084,HTL17280,TRN17468,HTL18408,HTL18653,HTL18271,HTL17277' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26071800000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6593.860', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1041', InstrumentDate='2018-07-26 00:00:00', CreateDate='2018-07-26 11:12:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL18296,HTL18403,HTL18928,HTL18940' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26071800000001', AgentAccountId='71', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='864.010', AmountReceived='864.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1780', InstrumentDate='2018-07-20 00:00:00', CreateDate='2018-07-26 07:57:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='864.01', RoeMultiplier='1', InvoiceNumber='HTL15901,HTL16712,HTL16714,HTL17041,HTL15901' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25071800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32369.891', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='237', InstrumentDate='2018-08-30 00:00:00', CreateDate='2018-07-25 14:24:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL16928,HTL16922,HTL17095,HTL17265,HTL17340,HTL16908,HTL17692,HTL16922,HTL16908,HTL17796,HTL17265,HTL17030,HTL17886,HTL17913,TOU17945,TOU17947,HTL17340,HTL17997,HTL17998,TOU18372' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25071800000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2953.210', AmountReceived='961.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='403', InstrumentDate='2018-07-23 00:00:00', CreateDate='2018-07-25 11:04:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='961.62', RoeMultiplier='1', InvoiceNumber='HTL16878,HTL16878,HTL17438,HTL17027' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24071800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23957.330', AmountReceived='3123.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1918', InstrumentDate='2018-09-25 00:00:00', CreateDate='2018-07-24 14:21:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3123.71', RoeMultiplier='1', InvoiceNumber='HTL17008,HTL17242,HTL17479' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24071800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-24 00:00:00', Particulars='SETTLEMENT FOOR INVOICES', BalanceBefore='26774.230', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOSING BANK', InstrumentNo='1947', InstrumentDate='2018-08-25 00:00:00', CreateDate='2018-07-24 14:17:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL16884,HTL17038,HTL17079,HTL17242' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24071800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29591.131', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1946', InstrumentDate='2018-09-22 00:00:00', CreateDate='2018-07-24 13:07:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL16589,HTL16763,HTL16845,HTL16885,HTL17038' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24071800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32408.029', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSIN BANK', InstrumentNo='1945', InstrumentDate='2018-08-22 00:00:00', CreateDate='2018-07-24 13:05:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL16762,HTL16763' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24071800000001', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2156.020', AmountReceived='1782.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSIN BANK', InstrumentNo='68', InstrumentDate='2018-07-24 00:00:00', CreateDate='2018-07-24 12:43:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1782.54', RoeMultiplier='1', InvoiceNumber='HTL15479,HTL15478' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24071800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3572.980', AmountReceived='140.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3286', InstrumentDate='2018-07-22 00:00:00', CreateDate='2018-07-24 06:40:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='140.74', RoeMultiplier='1', InvoiceNumber='HTL15957,HTL15963,HTL16931,HTL15963,HTL15963,HTL17460,HTL17463,HTL17462,HTL15957,HTL17678,HTL17830,HTL17901,HTL18121,HTL18244,HTL18812,HTL18880,HTL18923' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24071800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='42.950', AmountReceived='42.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3286', InstrumentDate='2018-07-22 00:00:00', CreateDate='2018-07-24 06:39:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.43864880', ReceiptType='receipt', logLink='', SystemCurrencyValue='61.79', RoeMultiplier='1.43865', InvoiceNumber='TRN16948,TRN16947' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24071800000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4189.340', AmountReceived='250.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='217', InstrumentDate='2018-07-22 00:00:00', CreateDate='2018-07-24 06:34:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='250.35', RoeMultiplier='1', InvoiceNumber='HTL17939' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24071800000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1738.700', AmountReceived='525.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='984', InstrumentDate='2018-07-12 00:00:00', CreateDate='2018-07-24 06:32:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='525.69', RoeMultiplier='1', InvoiceNumber='HTL16631' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23071800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8619.380', AmountReceived='8619.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-23 14:45:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8619.38', RoeMultiplier='1', InvoiceNumber='HTL17657,HTL18288,HTL18587,HTL18588,HTL18709,HTL18908,HTL18908,HTL18909' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23071800000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5261.780', AmountReceived='1853.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-23 10:48:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1853.52', RoeMultiplier='1', InvoiceNumber='HTL16356,HTL16614,HTL16708,HTL16718,HTL16721,HTL16723,HTL16724,HTL16725,HTL16789' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23071800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='33317.699', AmountReceived='1200.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='8', InstrumentDate='2018-08-20 00:00:00', CreateDate='2018-07-23 06:56:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL16928' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23071800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18253.971', AmountReceived='18253.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='238777', InstrumentDate='2018-08-10 00:00:00', CreateDate='2018-07-23 06:54:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18254', RoeMultiplier='1', InvoiceNumber='HTL17196,HTL17619,HTL17488,HTL17764,HTL17817,HTL17764,HTL17196,HTL17920,HTL17923,HTL17842,HTL18045,HTL18203,HTL18205,HTL18207,HTL18397,HTL18400,HTL18591' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='123', AgentAccountId='199', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-19 00:00:00', Particulars='Payment', BalanceBefore='538.070', AmountReceived='538.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-22 08:34:47', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='538.07', RoeMultiplier='1', InvoiceNumber='HTL16976,HTL18097' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19071800000001', AgentAccountId='463', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='552.040', AmountReceived='552.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-19 11:43:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='552.04', RoeMultiplier='1', InvoiceNumber='HTL18780' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19071800000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10139.810', AmountReceived='9488.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='5452', InstrumentDate='2018-08-25 00:00:00', CreateDate='2018-07-19 11:36:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9488.28', RoeMultiplier='1', InvoiceNumber='HTL16556,HTL16713,HTL16737,HTL16767,HTL16784,HTL16813,HTL16865,HTL16975,HTL17039,HTL17080,HTL17104,HTL17118,HTL17130,HTL17184,HTL16118,HTL16119,HTL17314,HTL17329,HTL17439,HTL17247,HTL17247,HTL17247' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19071800000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5174.100', AmountReceived='4065.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ELAB', InstrumentNo='152', InstrumentDate='2018-07-25 00:00:00', CreateDate='2018-07-19 11:31:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4065.59', RoeMultiplier='1', InvoiceNumber='HTL16883,HTL17221,HTL17322,HTL17323,HTL17525,HTL17497,HTL17664' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19071800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26869.170', AmountReceived='5079.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7695', InstrumentDate='2018-08-03 00:00:00', CreateDate='2018-07-19 11:27:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5079.27', RoeMultiplier='1', InvoiceNumber='HTL17405,HTL17406,TRN17408,TRN17411,TRN17469,HTL17509,HTL17512,TRN17523,TRN17528,TRN17530,HTL17548,HTL17612,HTL17756,HTL17758,TRN17785,TRN17785,HTL17891' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18071800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19731.520', AmountReceived='4929.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='67', InstrumentDate='2018-08-28 00:00:00', CreateDate='2018-07-18 13:58:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.6', RoeMultiplier='1', InvoiceNumber='HTL17231,HTL06319,HTL06318,HTL06317,HTL06316,HTL16224,HTL13629,HTL17850,HTL17912,HTL17918,HTL17959,HTL17983' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18071800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24661.119', AmountReceived='4929.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='66', InstrumentDate='2018-08-08 00:00:00', CreateDate='2018-07-18 13:55:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.6', RoeMultiplier='1', InvoiceNumber='HTL17243,HTL17592,HTL17620,HTL17626,HTL17673,HTL17725,HTL17243,HTL17243,HTL17243,HTL17894,HTL13630,HTL17626,HTL17231' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18071800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8958.280', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='288', InstrumentDate='2018-07-31 00:00:00', CreateDate='2018-07-18 12:09:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='TOU17194,TRN17192,TOU17420,TOU17420,TRN17192,TRN17193,HTL17787,HTL17788,HTL17897,HTL17898,HTL17981' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18071800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14308.820', AmountReceived='5383.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='289', InstrumentDate='2018-08-08 00:00:00', CreateDate='2018-07-18 12:07:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5383.54', RoeMultiplier='1', InvoiceNumber='HTL16292,HTL16599,TRN16915,TRN16916,TRN16992,TRN16952,HTL16475,HTL16435,HTL16475,TRN16992,HTL17251,HTL16433' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18071800000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4485.450', AmountReceived='4485.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-18 07:29:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4485.45', RoeMultiplier='1', InvoiceNumber='HTL18337,HTL18482,HTL18520,TRN18635,TRN18634,TRN18628,TRN18625' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17071800000001', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='446.820', AmountReceived='446.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2062', InstrumentDate='2018-07-23 00:00:00', CreateDate='2018-07-17 14:25:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='446.82', RoeMultiplier='1', InvoiceNumber='HTL17660' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071800000001', AgentAccountId='450', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='45535.551', AmountReceived='45535.551', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='AL HILAL BANK', InstrumentNo='3306', InstrumentDate='2018-07-09 00:00:00', CreateDate='2018-07-16 14:43:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12646.9', RoeMultiplier='0.277736', InvoiceNumber='HTL16844,HTL16844,HTL17091,HTL17232' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071800000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12159.020', AmountReceived='3561.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='589427', InstrumentDate='2018-07-15 00:00:00', CreateDate='2018-07-16 14:40:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3561.16', RoeMultiplier='1', InvoiceNumber='HTL16085,HTL16799,HTL12612,HTL17532,HTL16085,HTL16085,HTL16646,HTL16385' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071800000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20086.289', AmountReceived='18353.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2225', InstrumentDate='2018-07-15 00:00:00', CreateDate='2018-07-16 07:42:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18353.6', RoeMultiplier='1', InvoiceNumber='HTL14191,HTL14251,HTL13811,HTL16788,TRN16988,TRN16990,TRN16991,TRN17026,HTL17453,HTL17459,HTL17470,HTL17599,HTL17762,HTL17774,HTL17803' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6088.460', AmountReceived='3831.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2381', InstrumentDate='2018-08-14 00:00:00', CreateDate='2018-07-16 07:20:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3831.04', RoeMultiplier='1', InvoiceNumber='HTL17074,TRN17115,TRN17116,TRN17116,TRN17166,HTL16237,HTL17546,HTL17590,HTL17074,HTL17722,HTL17864' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9933.530', AmountReceived='3845.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2380', InstrumentDate='2018-08-04 00:00:00', CreateDate='2018-07-16 07:18:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3845.07', RoeMultiplier='1', InvoiceNumber='HTL17074' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071800000001', AgentAccountId='470', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5919.400', AmountReceived='5919.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='325', InstrumentDate='2018-07-15 00:00:00', CreateDate='2018-07-16 07:16:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5919.4', RoeMultiplier='1', InvoiceNumber='HTL17625,HTL17625' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071800000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2640.080', AmountReceived='1217.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='67', InstrumentDate='2018-07-15 00:00:00', CreateDate='2018-07-16 07:13:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1217.2', RoeMultiplier='1', InvoiceNumber='HTL17538' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071800000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9645.230', AmountReceived='7063.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='215', InstrumentDate='2018-07-24 00:00:00', CreateDate='2018-07-16 07:10:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7063.8', RoeMultiplier='1', InvoiceNumber='HTL16330' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15071800000001', AgentAccountId='463', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='175.830', AmountReceived='175.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-15 12:53:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='175.83', RoeMultiplier='1', InvoiceNumber='HTL18479' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15071800000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22567.600', AmountReceived='7733.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='956', InstrumentDate='2018-07-17 00:00:00', CreateDate='2018-07-15 12:08:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7733.94', RoeMultiplier='1', InvoiceNumber='HTL16678,HTL16804,HTL16674,HTL16919,HTL17056,HTL17063,HTL17211,HTL17274,HTL17370,HTL17517,HTL17596,HTL17669,HTL17794' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15071800000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4978.910', AmountReceived='1856.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='386', InstrumentDate='2018-08-05 00:00:00', CreateDate='2018-07-15 12:06:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1856', RoeMultiplier='1', InvoiceNumber='HTL17046,HTL17190,HTL17561,HTL17545,HTL17545' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15071800000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9449.340', AmountReceived='9333.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='20006', InstrumentDate='2018-07-15 00:00:00', CreateDate='2018-07-15 12:04:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9333.42', RoeMultiplier='1', InvoiceNumber='HTL15437,HTL15437,HTL16709,HTL16709,HTL16787,HTL16787,HTL16803,HTL16803,HTL16803,HTL16841,HTL17048,HTL17361,HTL17364,HTL17880,HTL16841' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15071800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3618.850', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-15 11:38:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL18514' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15071800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8548.430', AmountReceived='4929.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='14', InstrumentDate='2018-07-12 00:00:00', CreateDate='2018-07-15 11:36:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.58', RoeMultiplier='1', InvoiceNumber='HTL17305,TRN17906,TRN17908,TRN17905,HTL18046,HTL18170,HTL18350,HTL18514' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12071800000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11711.110', AmountReceived='1767.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='95', InstrumentDate='2018-08-05 00:00:00', CreateDate='2018-07-12 14:21:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1767.19', RoeMultiplier='1', InvoiceNumber='HTL15533,HTL15538,HTL15576,HTL15761,HTL15913,HTL15912,HTL15913,HTL16052,HTL16248,HTL15912' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12071800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8143.990', AmountReceived='3295.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1522', InstrumentDate='2018-07-26 00:00:00', CreateDate='2018-07-12 13:47:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3295.69', RoeMultiplier='1', InvoiceNumber='HTL17040,HTL17062,HTL16053,HTL17040,HTL17289,HTL17289,HTL17409,HTL17568,HTL17586,HTL17671' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12071800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-12 00:00:00', Particulars='SETTLEMENHT FOR INVOCES', BalanceBefore='10517.950', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1524', InstrumentDate='2018-08-26 00:00:00', CreateDate='2018-07-12 13:39:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL16998,HTL16999,HTL17004,HTL17040' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12071800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12448.310', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1523', InstrumentDate='2018-08-09 00:00:00', CreateDate='2018-07-12 13:36:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL16053,HTL16388,HTL16388,HTL16389,HTL16389,HTL16626,HTL16796,HTL16800,HTL16800,HTL16815,HTL16815,HTL16819,HTL16826,HTL16826,HTL16998,HTL16796' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12071800000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4794.360', AmountReceived='884.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='534', InstrumentDate='2018-07-18 00:00:00', CreateDate='2018-07-12 13:33:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='884.7', RoeMultiplier='1', InvoiceNumber='HTL15596,HTL17659,HTL15596' ;
[08/23/2024 11:46:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12071800000001', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3813.550', AmountReceived='2454.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1071', InstrumentDate='2018-08-06 00:00:00', CreateDate='2018-07-12 13:31:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2454.62', RoeMultiplier='1', InvoiceNumber='HTL16185,HTL16511,HTL16514,HTL16516,HTL17520,HTL17855' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11071800000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5759.340', AmountReceived='297.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-11 12:55:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='297.96', RoeMultiplier='1', InvoiceNumber='HTL17148' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11071800000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='201.480', AmountReceived='201.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='477', InstrumentDate='2018-07-15 00:00:00', CreateDate='2018-07-11 10:54:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='201.48', RoeMultiplier='1', InvoiceNumber='HTL17089' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11071800000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11982.060', AmountReceived='3579.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12714', InstrumentDate='2018-07-11 00:00:00', CreateDate='2018-07-11 10:21:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3579.76', RoeMultiplier='1', InvoiceNumber='HTL16282,HTL16769,HTL16926,HTL16769,HTL17127,HTL17132,HTL16921,HTL17094,HTL16944,HTL17132' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11071800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8965.560', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-11 08:49:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL16913,HTL17537,HTL17304,TRN17907,TRN17905' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11071800000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11101.010', AmountReceived='4647.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='476', InstrumentDate='2018-07-11 00:00:00', CreateDate='2018-07-11 06:42:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4647.88', RoeMultiplier='1', InvoiceNumber='HTL15810,HTL13683,HTL16563,TRN16427,TRN16428,TRN16421,TRN16422,TRN16425,TRN16544,HTL16932,HTL16945,HTL16966' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11071800000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10554.380', AmountReceived='7299.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='424', InstrumentDate='2018-07-11 00:00:00', CreateDate='2018-07-11 06:37:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7299.96', RoeMultiplier='1', InvoiceNumber='HTL15237,HTL16339,HTL16340,HTL15237,HTL15606,HTL15607,HTL16835,HTL16866,HTL17204,HTL17328,HTL17331,HTL17328,HTL17432,HTL17476,HTL17558,HTL17562,HTL17695,HTL17723' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10071800000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3439.520', AmountReceived='617.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='155', InstrumentDate='2018-07-10 00:00:00', CreateDate='2018-07-10 12:43:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='617.64', RoeMultiplier='1', InvoiceNumber='HTL17436' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10071800000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25860.650', AmountReceived='23000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-10 11:51:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='23000', RoeMultiplier='1', InvoiceNumber='HTL16843,HTL17303,HTL18260,HTL18330,HTL18337' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10071800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20033.170', AmountReceived='5398.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='5', InstrumentDate='2018-08-13 00:00:00', CreateDate='2018-07-10 11:47:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5398.7', RoeMultiplier='1', InvoiceNumber='HTL17465,HTL17485,HTL17506,HTL17691,HTL17763,HTL17770,HTL17773,HTL17792,HTL17873,HTL17874,HTL17890,HTL17886,HTL17890' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10071800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25431.770', AmountReceived='5398.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='5', InstrumentDate='2018-08-08 00:00:00', CreateDate='2018-07-10 11:43:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5398.6', RoeMultiplier='1', InvoiceNumber='HTL16351,HTL16246,HTL16246,HTL17010,HTL16909,HTL16895,HTL17177,HTL17010,HTL17421,HTL17465' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10071800000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7499.140', AmountReceived='2729.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='204', InstrumentDate='2018-07-22 00:00:00', CreateDate='2018-07-10 11:41:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2729.56', RoeMultiplier='1', InvoiceNumber='HTL16942,HTL16968,HTL17075,HTL17075,TRN17475,TRN17474,HTL17487,HTL17854' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10071800000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13540.960', AmountReceived='4894.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2277', InstrumentDate='2018-07-10 00:00:00', CreateDate='2018-07-10 11:36:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4894.05', RoeMultiplier='1', InvoiceNumber='HTL16348,HTL16374,HTL16982,HTL17022,HTL17022,HTL17096,HTL16982,HTL17245,HTL17246,HTL17278,HTL17296,HTL17651,HTL17680,HTL17704,HTL17716' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10071800000001', AgentAccountId='325', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1910.940', AmountReceived='1910.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-10 06:44:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1910.94', RoeMultiplier='1', InvoiceNumber='HTL18361,HTL18363' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071800000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4061.960', AmountReceived='3556.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='6883', InstrumentDate='2018-07-30 00:00:00', CreateDate='2018-07-09 14:32:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3556.82', RoeMultiplier='1', InvoiceNumber='HTL17138,HTL17117,HTL17337,HTL17461' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071800000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3091.160', AmountReceived='328.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='240', InstrumentDate='2018-07-08 00:00:00', CreateDate='2018-07-09 14:29:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='328.8', RoeMultiplier='1', InvoiceNumber='TRN17272,TRN17273,TRN17633,TRN17629,TRN17643,TRN17649' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071800000001', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4595.460', AmountReceived='2008.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='109', InstrumentDate='2018-07-08 00:00:00', CreateDate='2018-07-09 14:27:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2008.36', RoeMultiplier='1', InvoiceNumber='HTL17044,HTL17701,HTL17797' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071800000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2176.280', AmountReceived='1510.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='346768', InstrumentDate='2018-07-08 00:00:00', CreateDate='2018-07-09 14:22:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1510.31', RoeMultiplier='1', InvoiceNumber='HTL17164,HTL17165' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071800000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14240.800', AmountReceived='9784.500', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='22624', InstrumentDate='2018-07-10 00:00:00', CreateDate='2018-07-09 14:19:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9784.5', RoeMultiplier='1', InvoiceNumber='HTL16849,HTL16850,HTL17101,HTL17160,HTL17110,HTL17178,HTL17417,HTL16849,HTL17110' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4453.020', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-09 08:53:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL15808,HTL16176,HTL16870,HTL17342' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071800000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22412.131', AmountReceived='9670.490', UnadjustedAmount='1.940', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='32', InstrumentDate='2018-07-31 00:00:00', CreateDate='2018-07-09 07:53:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9670.49', RoeMultiplier='1', InvoiceNumber='HTL16977,HTL17197,HTL17198,HTL17200,HTL17298,HTL17352,HTL17354,HTL17374,HTL17399,HTL17412,HTL17399' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071800000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='495.080', AmountReceived='495.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='32', InstrumentDate='2018-07-31 00:00:00', CreateDate='2018-07-09 07:52:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.43864880', ReceiptType='receipt', logLink='', SystemCurrencyValue='712.246', RoeMultiplier='1.43865', InvoiceNumber='HTL17293' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071800000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2240.320', AmountReceived='2240.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1435', InstrumentDate='2018-07-03 00:00:00', CreateDate='2018-07-09 06:42:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2240.32', RoeMultiplier='1', InvoiceNumber='HTL16807,HTL16833,HTL16807' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071800000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2550.540', AmountReceived='849.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='604', InstrumentDate='2018-07-08 00:00:00', CreateDate='2018-07-09 06:39:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='849.76', RoeMultiplier='1', InvoiceNumber='HTL14745,HTL15786' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071800000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1116.880', AmountReceived='1116.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='600', InstrumentDate='2018-07-08 00:00:00', CreateDate='2018-07-09 06:36:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1116.88', RoeMultiplier='1', InvoiceNumber='HTL14095,HTL17765' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071800000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2618.570', AmountReceived='766.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1018', InstrumentDate='2018-07-08 00:00:00', CreateDate='2018-07-09 06:34:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='766.41', RoeMultiplier='1', InvoiceNumber='HTL16625,HTL16634,HTL17457' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071800000001', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1465.950', AmountReceived='1465.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='626', InstrumentDate='2018-07-08 00:00:00', CreateDate='2018-07-09 06:30:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1465.95', RoeMultiplier='1', InvoiceNumber='HTL15651,HTL15630,HTL16554,HTL16558,HTL16575,HTL16642' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071800000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1361.740', AmountReceived='1361.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='683113', InstrumentDate='2018-07-03 00:00:00', CreateDate='2018-07-09 06:27:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1361.74', RoeMultiplier='1', InvoiceNumber='HTL16153' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08071800000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10828.320', AmountReceived='8690.410', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='615', InstrumentDate='2018-07-05 00:00:00', CreateDate='2018-07-08 15:04:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8690.41', RoeMultiplier='1', InvoiceNumber='HTL15221,TOU15891,TRN15890,TRN15889,TRN15888,TRN15887,HTL15435,HTL16806,HTL16831,HTL16806,HTL17076,HTL17283,HTL17410,TRN17466,HTL15461,TRN17466,HTL17544,HTL17635,HTL17689,HTL17815,HTL17831' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08071800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24149.420', AmountReceived='1073.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1938', InstrumentDate='2018-07-26 00:00:00', CreateDate='2018-07-08 13:51:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1073.09', RoeMultiplier='1', InvoiceNumber='HTL16765,HTL16779,HTL14922' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08071800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='878.740', AmountReceived='878.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1938', InstrumentDate='2018-07-26 00:00:00', CreateDate='2018-07-08 13:49:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.43864880', ReceiptType='receipt', logLink='', SystemCurrencyValue='1264.2', RoeMultiplier='1.43865', InvoiceNumber='HTL16164,HTL16284' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08071800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25271.340', AmountReceived='2112.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1885', InstrumentDate='2018-07-12 00:00:00', CreateDate='2018-07-08 13:40:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.68', RoeMultiplier='1', InvoiceNumber='HTL16779' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08071800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29496.689', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1876', InstrumentDate='2018-07-09 00:00:00', CreateDate='2018-07-08 13:37:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL15699,HTL16074,HTL16075,HTL16076,HTL16077,HTL16120,HTL16207,HTL16208,HTL16207,HTL16208,HTL16418,HTL16449,HTL16722,HTL16765' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08071800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='70383.969', AmountReceived='32106.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-08 11:39:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='32106.9', RoeMultiplier='1', InvoiceNumber='HTL16776,HTL17000,TRN17012,HTL16448,HTL16447,HTL17019,TRN17012,HTL17023,HTL17024,HTL17028,HTL17042,HTL17047,HTL17051,HTL17053,HTL17069,HTL17086,HTL17114,HTL17119,HTL17122,HTL16899,HTL16794,HTL16535,HTL16536,HTL16795,HTL17149,HTL17151,HTL16776,TRN17162,TRN17163,HTL16472,HTL17213,HTL17255,TRN17275,HTL17279,HTL17282,HTL17292,TRN17275,TRN17308,TRN17310,HTL17317,HTL17324,HTL17053,HTL17431,HTL17456,HTL16741,HTL17615,HTL17616,TRN17697,MSC17702,HTL17711,TRN17694,HTL17731,HTL17743,HTL17871,HTL17875,HTL17889,HTL17914,HTL16447,HTL16448,HTL16456,HTL16705,HTL17882' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08071800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='79272.562', AmountReceived='8888.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='11', InstrumentDate='2018-07-08 00:00:00', CreateDate='2018-07-08 11:35:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8888.59', RoeMultiplier='1', InvoiceNumber='TRN16871,TRN16873,HTL16996,HTL17017,HTL17018,HTL17019' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07071800000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6194.960', AmountReceived='5891.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='329', InstrumentDate='2018-07-07 00:00:00', CreateDate='2018-07-07 15:38:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5891.57', RoeMultiplier='1', InvoiceNumber='TRN16675,HTL17033,HTL17248,HTL17339,HTL17382,HTL17498,HTL17829,HTL17948,HTL17961,HTL17382,HTL17382,HTL18050,HTL18132' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07071800000001', AgentAccountId='486', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19720.561', AmountReceived='19720.561', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='FOREIGN GULF BANK', InstrumentNo='820263', InstrumentDate='2018-06-22 00:00:00', CreateDate='2018-07-07 15:33:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5477.11', RoeMultiplier='0.277736', InvoiceNumber='HTL17464' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07071800001849', AgentAccountId='450', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-07 02:48:59', Particulars='Booking done from HP payment gateway.', BalanceBefore='45535.551', AmountReceived='1300.040', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL18214' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05071800000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7214.470', AmountReceived='4449.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='30990', InstrumentDate='2018-07-01 00:00:00', CreateDate='2018-07-05 15:27:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4449.24', RoeMultiplier='1', InvoiceNumber='HTL17363,HTL17366,HTL17391' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05071800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8195.880', AmountReceived='1422.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-05 10:21:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1422.54', RoeMultiplier='1', InvoiceNumber='HTL17415,HTL17917,TRN17905' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05071800000001', AgentAccountId='74', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='217.020', AmountReceived='217.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-05 08:03:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='217.02', RoeMultiplier='1', InvoiceNumber='HTL18105' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04071800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29826.080', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1883', InstrumentDate='2018-07-05 00:00:00', CreateDate='2018-07-04 13:19:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL16722' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04071800000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7455.050', AmountReceived='4943.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='7', InstrumentDate='2018-07-04 00:00:00', CreateDate='2018-07-04 13:11:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4943.47', RoeMultiplier='1', InvoiceNumber='HTL17077,HTL17082,HTL17145,HTL17226,HTL17330,HTL17396,HTL17540,HTL17652,HTL17744,HTL17746,HTL17752,HTL17754,HTL17810' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04071800000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12966.390', AmountReceived='5511.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='76', InstrumentDate='2018-03-14 00:00:00', CreateDate='2018-07-04 13:09:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5511.34', RoeMultiplier='1', InvoiceNumber='HTL13554,HTL13628,HTL12716,HTL12716,HTL13796,HTL13884,HTL13886,HTL13943,HTL13944,HTL13951,HTL13952,HTL13953,HTL13955' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04071800000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2891.170', AmountReceived='2238.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='4777', InstrumentDate='2018-07-22 00:00:00', CreateDate='2018-07-04 12:57:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2238.07', RoeMultiplier='1', InvoiceNumber='HTL16079,HTL16079,HTL16842,HTL17009,HTL16539' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04071800000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='712.740', AmountReceived='712.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='1043', InstrumentDate='2018-07-04 00:00:00', CreateDate='2018-07-04 12:54:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='712.74', RoeMultiplier='1', InvoiceNumber='HTL17414' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04071800000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6101.210', AmountReceived='704.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='79', InstrumentDate='2018-07-01 00:00:00', CreateDate='2018-07-04 12:51:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.23', RoeMultiplier='1', InvoiceNumber='HTL15106' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04071800000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='695.550', AmountReceived='434.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='792', InstrumentDate='2018-07-02 00:00:00', CreateDate='2018-07-04 12:50:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='434.61', RoeMultiplier='1', InvoiceNumber='HTL16906' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04071800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-04 00:00:00', Particulars='SETTLEMENT FORE INVOICES', BalanceBefore='79774.539', AmountReceived='5700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-04 12:42:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5700', RoeMultiplier='1', InvoiceNumber='HTL12554,HTL16454,HTL16446,HTL16455,HTL16458,HTL16462,HTL16703,HTL16705' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04071800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13024.860', AmountReceived='3784.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='272', InstrumentDate='2018-07-09 00:00:00', CreateDate='2018-07-04 11:29:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3784.93', RoeMultiplier='1', InvoiceNumber='HTL15903,HTL16088,HTL16110,HTL16255,TRN16263,HTL16344,TRN16915,HTL16523' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04071800000001', AgentAccountId='83', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='996.200', AmountReceived='352.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-04 07:38:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.11', RoeMultiplier='1', InvoiceNumber='HTL07280' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='CN00000006', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-03 00:00:00', Particulars='02 Nights Refund for 01 Room', BalanceBefore='0.000', AmountReceived='689.460', UnadjustedAmount='0.000', PaymentMode='', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-03 12:51:04', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='credit_note', logLink='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL15957' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02071800000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15376.190', AmountReceived='5707.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-02 14:55:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5707.64', RoeMultiplier='1', InvoiceNumber='HTL15611,HTL15862,HTL16114,HTL16146,HTL16405,MSC16417,HTL16521,HTL16573,HTL16632,HTL16660,HTL16715,HTL16729,HTL16745,HTL16770,HTL16817,HTL16864,HTL16886,HTL16905' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02071800000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3891.740', AmountReceived='1739.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='533', InstrumentDate='2018-07-02 00:00:00', CreateDate='2018-07-02 11:16:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1739.81', RoeMultiplier='1', InvoiceNumber='HTL17179,HTL17066,HTL17740,HTL17799,HTL17740,HTL17742' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01071800000001', AgentAccountId='29', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6307.300', AmountReceived='6307.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='236', InstrumentDate='2018-08-20 00:00:00', CreateDate='2018-07-01 14:56:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6307.3', RoeMultiplier='1', InvoiceNumber='HTL15260,HTL15367,TRN16571,TRN16541,HTL16624,HTL16665,HTL16811,HTL16624,HTL16852' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01071800000001', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3652.680', AmountReceived='1062.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2831', InstrumentDate='2018-07-28 00:00:00', CreateDate='2018-07-01 14:51:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1062.56', RoeMultiplier='1', InvoiceNumber='HTL15213,HTL15219,HTL15528,HTL15584,HTL15653,HTL15655' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01071800000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6187.320', AmountReceived='2571.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='283', InstrumentDate='2018-07-01 00:00:00', CreateDate='2018-07-01 14:43:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2571.76', RoeMultiplier='1', InvoiceNumber='HTL17103,HTL17103,HTL16860' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01071800000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2716.330', AmountReceived='2238.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='26', InstrumentDate='2018-06-30 00:00:00', CreateDate='2018-07-01 14:41:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2238.81', RoeMultiplier='1', InvoiceNumber='HTL16261,TRN16117,HTL17071' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30061800000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7270.680', AmountReceived='2309.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-30 14:57:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2309.86', RoeMultiplier='1', InvoiceNumber='HTL15632,HTL15207,HTL15205,HTL15666,HTL15205,HTL15667,HTL15668,HTL15781,TRN15782,TRN15785,HTL15878,TRN15785,HTL16278,HTL16304,HTL16304,HTL16614,HTL16717,HTL16304' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30061800000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='255.200', AmountReceived='255.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-30 12:52:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='255.2', RoeMultiplier='1', InvoiceNumber='HTL17909' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28061800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-28 00:00:00', Particulars='SETTLEMENT  FOR INVOICES', BalanceBefore='16847.520', AmountReceived='11225.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-28 14:14:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11225.3', RoeMultiplier='1', InvoiceNumber='HTL17377,HTL17390,HTL17415,HTL17684' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28061800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8959.940', AmountReceived='3116.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='813', InstrumentDate='2018-08-24 00:00:00', CreateDate='2018-06-28 12:21:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3116.94', RoeMultiplier='1', InvoiceNumber='HTL16016,HTL16315,HTL15872,HTL15871,HTL15870,HTL15872,HTL16953,HTL17176,HTL17440,TRN17444,TRN17448' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28061800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11776.840', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='814', InstrumentDate='2018-08-24 00:00:00', CreateDate='2018-06-28 12:01:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL16111,HTL16147,HTL16314,HTL16315,HTL16315' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28061800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14593.740', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='812', InstrumentDate='2018-07-05 00:00:00', CreateDate='2018-06-28 11:56:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL16025,HTL16015,HTL16013,HTL16016,HTL16016,HTL16111,HTL16111' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28061800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26013.160', AmountReceived='11970.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7679', InstrumentDate='2018-07-12 00:00:00', CreateDate='2018-06-28 11:42:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11970.6', RoeMultiplier='1', InvoiceNumber='HTL16019,HTL16018,HTL16017,HTL16160,HTL16243,HTL16257,HTL16254,HTL16352,HTL16138,HTL16138,HTL16375,HTL16431,HTL16818,HTL15725,TRN15731,TRN15732,TRN15737,HTL15771' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28061800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12547.030', AmountReceived='2745.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2358', InstrumentDate='2018-07-07 00:00:00', CreateDate='2018-06-28 11:39:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2745.37', RoeMultiplier='1', InvoiceNumber='HTL12588,HTL12411,HTL16318,HTL16483,HTL16994' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27061800000001', AgentAccountId='142', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='79.800', AmountReceived='79.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='147', InstrumentDate='2018-06-27 00:00:00', CreateDate='2018-06-27 13:28:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='79.8', RoeMultiplier='1', InvoiceNumber='HTL15226' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27061800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24443.721', AmountReceived='10659.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1007', InstrumentDate='2018-07-20 00:00:00', CreateDate='2018-06-27 12:42:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10659.8', RoeMultiplier='1', InvoiceNumber='HTL15832,HTL16600,HTL16601,HTL16628,HTL16698,HTL16627,HTL16628,HTL16756,HTL16856,HTL16862,TRN16869,HTL16880,HTL16997,TRN16869,HTL17013' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27061800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='38232.609', AmountReceived='14084.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1006', InstrumentDate='2018-07-15 00:00:00', CreateDate='2018-06-27 12:39:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL15637,HTL16002,HTL16116,HTL15223,HTL15225,HTL16331,HTL16341,HTL16342,HTL16359,HTL16387,HTL16460,HTL16595,HTL16598,HTL16627,HTL16628,HTL16816' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27061800000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='556.240', AmountReceived='556.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='4697', InstrumentDate='2018-06-27 00:00:00', CreateDate='2018-06-27 12:37:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='556.24', RoeMultiplier='1', InvoiceNumber='HTL16740,HTL16955' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27061800000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2735.780', AmountReceived='1134.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1648', InstrumentDate='2018-06-20 00:00:00', CreateDate='2018-06-27 12:35:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1134.3', RoeMultiplier='1', InvoiceNumber='HTL15158,HTL15186,HTL15158,HTL15191,HTL16024' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27061800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11546.730', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='61', InstrumentDate='2018-08-19 00:00:00', CreateDate='2018-06-27 11:21:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL17043,HTL17249,HTL17480,HTL17496' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27061800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15772.080', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='60', InstrumentDate='2018-08-11 00:00:00', CreateDate='2018-06-27 11:15:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL17034,HTL17369,HTL17454,HTL17480,HTL17481,HTL17482' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27061800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19997.430', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='58', InstrumentDate='2018-07-12 00:00:00', CreateDate='2018-06-27 11:03:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL16155,HTL16156,HTL16211,HTL16962,HTL16574' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27061800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24574.600', AmountReceived='4577.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='59', InstrumentDate='2018-07-19 00:00:00', CreateDate='2018-06-27 11:00:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4577.17', RoeMultiplier='1', InvoiceNumber='HTL16244,HTL16276,HTL16283,HTL16310,HTL16333,HTL16534,HTL16546,HTL16548,HTL16574,HTL16576,HTL16961' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26061800000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5858.540', AmountReceived='1655.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ELAB', InstrumentNo='143', InstrumentDate='2018-06-26 00:00:00', CreateDate='2018-06-26 14:01:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1655.99', RoeMultiplier='1', InvoiceNumber='HTL16136,HTL16215,HTL16470' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26061800000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3298.810', AmountReceived='725.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='4742', InstrumentDate='2018-06-26 00:00:00', CreateDate='2018-06-26 13:58:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='725.74', RoeMultiplier='1', InvoiceNumber='HTL16390,HTL16533,HTL16533,HTL16533' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26061800000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2672.780', AmountReceived='1711.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='586', InstrumentDate='2018-06-26 00:00:00', CreateDate='2018-06-26 13:55:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1711.16', RoeMultiplier='1', InvoiceNumber='HTL15743,HTL15806,HTL15866' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25061800000001', AgentAccountId='325', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1374.410', AmountReceived='1374.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='939', InstrumentDate='2018-06-25 00:00:00', CreateDate='2018-06-25 12:40:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1374.41', RoeMultiplier='1', InvoiceNumber='HTL17732,HTL17737,HTL17738' ;
[08/23/2024 11:46:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25061800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3031.770', AmountReceived='573.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='103', InstrumentDate='2018-07-04 00:00:00', CreateDate='2018-06-25 12:37:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='573.41', RoeMultiplier='1', InvoiceNumber='HTL16192,HTL16233,HTL15764,HTL15764' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25061800000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='649.230', AmountReceived='649.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4894', InstrumentDate='2018-06-16 00:00:00', CreateDate='2018-06-25 12:36:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='649.23', RoeMultiplier='1', InvoiceNumber='HTL14871,HTL14872,HTL14975' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25061800000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10842.290', AmountReceived='1244.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1328', InstrumentDate='2018-06-25 00:00:00', CreateDate='2018-06-25 12:32:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1244.25', RoeMultiplier='1', InvoiceNumber='HTL12754,HTL12754,HTL14450,HTL14650,HTL15839,HTL16057,HTL16588,HTL16615,HTL16588,HTL16615,HTL14650' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24061800000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='177.240', AmountReceived='177.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-24 12:57:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='177.24', RoeMultiplier='1', InvoiceNumber='HTL17675' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='450', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='50439.590', AmountReceived='4904.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-21 15:11:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1362.03', RoeMultiplier='0.277736', InvoiceNumber='HTL17494' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6848.350', AmountReceived='6667.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='176', InstrumentDate='2018-06-21 00:00:00', CreateDate='2018-06-21 14:34:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6667.16', RoeMultiplier='1', InvoiceNumber='HTL17572,HTL17573' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4679.570', AmountReceived='1026.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2823', InstrumentDate='2018-06-20 00:00:00', CreateDate='2018-06-21 13:24:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1026.89', RoeMultiplier='1', InvoiceNumber='HTL15005' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6088.020', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2820', InstrumentDate='2018-06-19 00:00:00', CreateDate='2018-06-21 13:22:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL14354,HTL14819,HTL15005' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22812.359', AmountReceived='4523.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2201', InstrumentDate='2018-06-20 00:00:00', CreateDate='2018-06-21 13:17:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4523.42', RoeMultiplier='1', InvoiceNumber='HTL16606,HTL16731' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11811.150', AmountReceived='3185.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='589418', InstrumentDate='2018-06-20 00:00:00', CreateDate='2018-06-21 13:15:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3185.12', RoeMultiplier='1', InvoiceNumber='HTL15905,HTL16133,HTL16262,HTL16372,HTL16373,HTL16397,HTL16488,HTL16522,HTL16613,HTL16716,HTL16373,HTL16373' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22744.211', AmountReceived='2854.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='3132', InstrumentDate='2018-06-20 00:00:00', CreateDate='2018-06-21 13:12:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2854.47', RoeMultiplier='1', InvoiceNumber='HTL16260,HTL16266,HTL16381,HTL16426,HTL16542,HTL16591' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='73425.859', AmountReceived='22693.859', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-21 06:31:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='22693.9', RoeMultiplier='1', InvoiceNumber='HTL15767,HTL15774,HTL15783,HTL15827,HTL15989,HTL14838,HTL16157,HTL16097,HTL16123,HTL16123,HTL16191,HTL16256,HTL16281,HTL16317,HTL16332,HTL16377,HTL16378,HTL16408,HTL16409,HTL16360,HTL16441,HTL16445,HTL16451,HTL16452,HTL16453,HTL16461,HTL16482,HTL16508,HTL16517,HTL16518,HTL16524,HTL16557,HTL16317,HTL16635,TRN16637,TRN16638,HTL16673,HTL16720,HTL16191,HTL16808,MSC16888,MSC16889,HTL15633,TRN15724,TRN15726,HTL16923,HTL16925' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19568.199', AmountReceived='4632.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='215', InstrumentDate='2018-07-16 00:00:00', CreateDate='2018-06-21 06:23:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4632.32', RoeMultiplier='1', InvoiceNumber='HTL16329,HTL16200,HTL16200,HTL16467,MSC16545,HTL16562,HTL16568,HTL16666,HTL16974' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23793.551', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='214', InstrumentDate='2018-07-11 00:00:00', CreateDate='2018-06-21 06:18:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL15690,HTL15690,HTL16200,HTL16240,HTL16247,HTL16265,HTL16280,HTL16322,HTL16380,HTL16520,HTL16540,HTL16543,MSC16545' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10366.120', AmountReceived='1748.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='200', InstrumentDate='2018-06-19 00:00:00', CreateDate='2018-06-21 06:17:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1748.1', RoeMultiplier='1', InvoiceNumber='HTL16137' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8625.810', AmountReceived='5584.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2259', InstrumentDate='2018-06-19 00:00:00', CreateDate='2018-06-21 06:14:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5584.03', RoeMultiplier='1', InvoiceNumber='HTL15536,HTL15880,HTL15330,HTL16134,HTL16169,HTL16216,HTL16236,HTL16279,HTL16325' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2612.200', AmountReceived='1395.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='52', InstrumentDate='2018-06-17 00:00:00', CreateDate='2018-06-21 06:12:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1395', RoeMultiplier='1', InvoiceNumber='HTL16382,HTL16382,HTL16383,HTL16384,HTL16743,HTL16743,HTL16383,HTL16384' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20061800000001', AgentAccountId='83', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1348.310', AmountReceived='352.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='734', InstrumentDate='2018-06-14 00:00:00', CreateDate='2018-06-20 13:23:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.11', RoeMultiplier='1', InvoiceNumber='HTL07280' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20061800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7265.540', AmountReceived='598.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-20 13:08:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='598.38', RoeMultiplier='1', InvoiceNumber='HTL17491' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20061800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10065.540', AmountReceived='2800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-20 13:03:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2800', RoeMultiplier='1', InvoiceNumber='HTL16527,HTL17070,HTL17087,HTL17229,HTL17309,HTL17491' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14061800000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1581.060', AmountReceived='1507.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='225', InstrumentDate='2018-06-15 00:00:00', CreateDate='2018-06-14 12:48:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1507.86', RoeMultiplier='1', InvoiceNumber='HTL16112,HTL16298,HTL16512,HTL16649,TRN16695,TRN16697,HTL16757' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14061800000001', AgentAccountId='445', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1529.360', AmountReceived='1529.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2247', InstrumentDate='2018-06-14 00:00:00', CreateDate='2018-06-14 12:39:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1529.36', RoeMultiplier='1', InvoiceNumber='HTL16569' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14061800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4921.310', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-14 11:53:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL15115,HTL15543,HTL15808,HTL16179' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14061800000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='212.600', AmountReceived='212.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-14 11:52:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='212.6', RoeMultiplier='1', InvoiceNumber='HTL15734' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14061800000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11584.920', AmountReceived='808.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='22610', InstrumentDate='2018-06-16 00:00:00', CreateDate='2018-06-14 11:50:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='808.59', RoeMultiplier='1', InvoiceNumber='HTL16175,HTL16210' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14061800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='39561.910', AmountReceived='10081.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='238770', InstrumentDate='2018-07-05 00:00:00', CreateDate='2018-06-14 11:45:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10081.6', RoeMultiplier='1', InvoiceNumber='HTL15779,HTL16152,HTL16159,HTL16201,HTL16258,HTL16309,HTL16159,HTL16159,HTL16368,HTL16438,HTL16753,HTL16810,HTL16855,HTL16868,HTL16440' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14061800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17542.320', AmountReceived='10563.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-14 11:38:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10563.4', RoeMultiplier='1', InvoiceNumber='HTL13949,HTL13950,HTL15682,HTL15830,HTL15917,HTL15918,HTL13945,HTL13947,HTL16894,HTL17338,HTL17334,HTL17334,HTL17389,HTL17390,HTL17378' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14061800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9178.310', AmountReceived='4014.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1492', InstrumentDate='2018-07-20 00:00:00', CreateDate='2018-06-14 11:37:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4014.09', RoeMultiplier='1', InvoiceNumber='HTL15400' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14061800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13192.390', AmountReceived='4014.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1491', InstrumentDate='2018-07-08 00:00:00', CreateDate='2018-06-14 11:34:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4014.08', RoeMultiplier='1', InvoiceNumber='HTL15400,HTL16672' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14061800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17210.520', AmountReceived='4018.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1490', InstrumentDate='2018-06-27 00:00:00', CreateDate='2018-06-14 11:31:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4018.13', RoeMultiplier='1', InvoiceNumber='HTL14989,HTL14989,HTL14991,HTL15464,HTL15465,HTL15624,HTL15625,HTL15464,HTL15465,HTL15400,HTL15978,HTL16234,HTL16235,HTL16259,HTL16285,HTL16286,HTL16386,HTL16495,HTL16639' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14061800000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12589.020', AmountReceived='6932.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12684', InstrumentDate='2018-07-14 00:00:00', CreateDate='2018-06-14 11:26:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6932', RoeMultiplier='1', InvoiceNumber='HTL15556,HTL15884,HTL15953,HTL15959,HTL16059,HTL16060,HTL16062,HTL16063,HTL16071,HTL16071,HTL16072,HTL16073,HTL16127,HTL16161,HTL16550,HTL16551,HTL16553,HTL16555,HTL16577,HTL16647,HTL16726,HTL16867,HTL16876' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13061800000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5840.880', AmountReceived='2702.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='6777', InstrumentDate='2018-06-15 00:00:00', CreateDate='2018-06-13 10:03:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2702.28', RoeMultiplier='1', InvoiceNumber='HTL16115,TRN16130,TRN16129,TRN16128,TRN16130,TRN16184,HTL15657,HTL15648,HTL15647,TRN16748,TRN16747,TRN16758' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13061800000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8355.910', AmountReceived='3668.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='943', InstrumentDate='2018-06-15 00:00:00', CreateDate='2018-06-13 09:58:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3668.02', RoeMultiplier='1', InvoiceNumber='HTL15869,HTL16139,HTL16181,HTL16269,HTL16270,HTL16181,HTL16349,HTL16402,HTL16434,HTL16510,HTL16882,HTL16924' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13061800000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1241.770', AmountReceived='465.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='566', InstrumentDate='2018-06-12 00:00:00', CreateDate='2018-06-13 09:56:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='465.09', RoeMultiplier='1', InvoiceNumber='HTL14828' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13061800000001', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='674.750', AmountReceived='674.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2623', InstrumentDate='2018-06-11 00:00:00', CreateDate='2018-06-13 09:54:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='674.75', RoeMultiplier='1', InvoiceNumber='HTL15176,HTL15240,HTL16669,HTL16669,HTL16671' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11061800000001', AgentAccountId='446', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5500.660', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-11 09:55:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL15850,HTL15852,HTL16036,HTL16268,HTL16519,HTL16616,HTL16677,HTL16956,HTL16958,HTL17016,HTL17072,HTL17233' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11061800000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3325.630', AmountReceived='1241.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='335', InstrumentDate='2018-06-10 00:00:00', CreateDate='2018-06-11 07:48:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1241.61', RoeMultiplier='1', InvoiceNumber='HTL15702,HTL15727' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11061800000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8964.210', AmountReceived='1517.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JO0RDAN AHLI BANK', InstrumentNo='5360', InstrumentDate='2018-06-28 00:00:00', CreateDate='2018-06-11 07:46:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1517.09', RoeMultiplier='1', InvoiceNumber='HTL15310,HTL15338,HTL15594' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11061800000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8447.080', AmountReceived='3084.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='575', InstrumentDate='2018-06-04 00:00:00', CreateDate='2018-06-11 07:44:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3084.62', RoeMultiplier='1', InvoiceNumber='HTL16294,HTL16295,HTL16296,HTL16792,HTL16805,HTL16820,HTL16986' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11061800000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='779.170', AmountReceived='779.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='418483', InstrumentDate='2018-06-07 00:00:00', CreateDate='2018-06-11 07:42:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='779.17', RoeMultiplier='1', InvoiceNumber='HTL14244' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11061800000001', AgentAccountId='108', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2000.520', AmountReceived='2000.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='992196', InstrumentDate='2018-06-09 00:00:00', CreateDate='2018-06-11 07:41:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000.52', RoeMultiplier='1', InvoiceNumber='HTL15187,HTL15403,HTL15583,HTL15676,HTL15703,HTL15809,HTL15821,HTL15893,HTL15965,HTL16042' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09061800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27302.350', AmountReceived='4838.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='606', InstrumentDate='2018-06-20 00:00:00', CreateDate='2018-06-09 11:22:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4838.03', RoeMultiplier='1', InvoiceNumber='HTL15787,HTL15803,HTL15801,HTL15820,HTL15801,HTL15816,HTL15816,HTL15807,HTL15807,HTL15825,HTL15826,HTL15828,HTL15829,HTL15908,HTL15945,HTL15986,HTL15993,HTL15803,HTL16047,HTL16094,HTL16007,HTL16035,HTL16041,HTL16040' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09061800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30712.510', AmountReceived='4838.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='605', InstrumentDate='2018-06-20 00:00:00', CreateDate='2018-06-09 11:15:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4838.03', RoeMultiplier='1', InvoiceNumber='HTL14786,HTL15195,HTL15354,HTL15570,HTL15672,HTL15722,HTL15768,HTL15801,HTL15801,HTL16040,HTL17496,HTL17725' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09061800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='35536.449', AmountReceived='4823.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='604', InstrumentDate='2018-06-07 00:00:00', CreateDate='2018-06-09 11:13:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4823.94', RoeMultiplier='1', InvoiceNumber='HTL15419,HTL15496,HTL15510,HTL15513,HTL15569,HTL15570' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09061800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='40360.391', AmountReceived='4823.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='603', InstrumentDate='2018-06-27 00:00:00', CreateDate='2018-06-09 11:11:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4823.94', RoeMultiplier='1', InvoiceNumber='HTL14137,HTL14236,HTL14581,HTL15409,HTL15419,MSC15421,HTL15500' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07061800000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17002.689', AmountReceived='18563.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='1', InstrumentDate='2018-06-05 00:00:00', CreateDate='2018-06-07 10:04:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18563.7', RoeMultiplier='1', InvoiceNumber='HTL15525,HTL15526,HTL15526,HTL15751,HTL16141,HTL16245,HTL16249,HTL16250,HTL16251,HTL16252,HTL16253,HTL16271,HTL16272,HTL16273,HTL16274,HTL16275,HTL16277,HTL16399,HTL16400,HTL16403,HTL16404,HTL16411,HTL16412,HTL16413,HTL16457,HTL16459,HTL16594,HTL16596,HTL16597,HTL16604,HTL16701,HTL16771,HTL16772,HTL16773,HTL16773,HTL16825' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07061800000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8078.910', AmountReceived='4698.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='78', InstrumentDate='2018-07-19 00:00:00', CreateDate='2018-06-07 09:56:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4698.59', RoeMultiplier='1', InvoiceNumber='HTL15109,HTL15150,HTL15151,HTL15336,HTL15463,HTL15538,HTL15336,HTL15538' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07061800000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13008.490', AmountReceived='4929.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='77', InstrumentDate='2018-06-24 00:00:00', CreateDate='2018-06-07 09:33:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.58', RoeMultiplier='1', InvoiceNumber='HTL14998,HTL14999,HTL15149,HTL15761' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07061800000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23146.631', AmountReceived='10192.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='3066', InstrumentDate='2018-06-03 00:00:00', CreateDate='2018-06-07 09:31:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10193', RoeMultiplier='1', InvoiceNumber='HTL15352,HTL15480,HTL15486,HTL15802,HTL16011' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05061800000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10230.780', AmountReceived='1107.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2601', InstrumentDate='2018-06-03 00:00:00', CreateDate='2018-06-05 11:08:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1107.4', RoeMultiplier='1', InvoiceNumber='HTL13579,HTL14134,HTL14136' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05061800000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2290.830', AmountReceived='2290.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='503', InstrumentDate='2018-06-24 00:00:00', CreateDate='2018-06-05 11:05:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2290.83', RoeMultiplier='1', InvoiceNumber='HTL16000,HTL16301,HTL16302,HTL16347,HTL16376,HTL16429,HTL16605' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05061800000001', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2115.650', AmountReceived='2115.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='70183', InstrumentDate='2018-06-04 00:00:00', CreateDate='2018-06-05 11:02:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2115.65', RoeMultiplier='1', InvoiceNumber='HTL15319' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04061800000001', AgentAccountId='450', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17130.619', AmountReceived='15056.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-04 07:08:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4181.84', RoeMultiplier='0.277736', InvoiceNumber='HTL16031,HTL16030,HTL16032,HTL16030,HTL16031,HTL16033,HTL16034,HTL16239,HTL16293,HTL16316' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04061800000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7616.520', AmountReceived='2235.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='243', InstrumentDate='2018-06-03 00:00:00', CreateDate='2018-06-04 06:50:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2235.28', RoeMultiplier='1', InvoiceNumber='HTL16509,HTL16692' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04061800000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1768.480', AmountReceived='1567.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='449', InstrumentDate='2018-06-02 00:00:00', CreateDate='2018-06-04 06:48:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1567', RoeMultiplier='1', InvoiceNumber='HTL16267,HTL16394,HTL16430,HTL16547,HTL16430' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02061800000001', AgentAccountId='88', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='626.760', AmountReceived='626.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-02 06:46:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='626.76', RoeMultiplier='1', InvoiceNumber='HTL11756' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31051800000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13028.010', AmountReceived='10458.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='190', InstrumentDate='2018-05-24 00:00:00', CreateDate='2018-05-31 12:29:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10458.3', RoeMultiplier='1', InvoiceNumber='HTL12843,HTL13851,HTL14121,HTL15430,HTL15431,HTL15687,HTL15754,TOU16150,TRN16151,HTL15687,MSC16187,HTL16507,HTL16733,HTL12842' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31051800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11934.350', AmountReceived='4028.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='254', InstrumentDate='2018-06-08 00:00:00', CreateDate='2018-05-31 12:19:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4028.21', RoeMultiplier='1', InvoiceNumber='HTL14092,HTL11538,HTL14893,HTL15933,HTL16070,HTL16107' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31051800000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5115.770', AmountReceived='3464.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='293', InstrumentDate='2018-05-30 00:00:00', CreateDate='2018-05-31 07:04:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3464.98', RoeMultiplier='1', InvoiceNumber='HTL15061,HTL15102,HTL15406,HTL15644,HTL16108,HTL16486' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30051800000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11345.520', AmountReceived='4654.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='589413', InstrumentDate='2018-05-29 00:00:00', CreateDate='2018-05-30 10:52:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4654.52', RoeMultiplier='1', InvoiceNumber='HTL14849,HTL14849,HTL14864,HTL14865,HTL14979,HTL14979,HTL15445,HTL15468,HTL15718,HTL15813,HTL15841' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30051800000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1413.830', AmountReceived='1413.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='408', InstrumentDate='2018-06-01 00:00:00', CreateDate='2018-05-30 10:49:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1413.83', RoeMultiplier='1', InvoiceNumber='HTL13998' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29051800000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10345.880', AmountReceived='3901.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='465', InstrumentDate='2018-05-30 00:00:00', CreateDate='2018-05-29 11:35:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3901.5', RoeMultiplier='1', InvoiceNumber='TRN14604,TRN14605,HTL14700,HTL15137,HTL15738,HTL15739,TRN15740,TRN15747' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28051800000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13445.680', AmountReceived='704.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='60', InstrumentDate='2018-05-29 00:00:00', CreateDate='2018-05-28 11:22:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.23', RoeMultiplier='1', InvoiceNumber='HTL15106' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28051800000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14677.630', AmountReceived='8969.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-05-28 11:09:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8969.99', RoeMultiplier='1', InvoiceNumber='HTL13592,HTL14560,HTL14548,HTL14854,HTL14982,HTL14983,HTL15118,HTL15192,HTL15267,HTL15270,HTL15294,HTL15344,HTL15402,HTL15503,HTL15995,HTL08775,HTL09601,HTL14914,HTL14914' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28051800000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2922.950', AmountReceived='2922.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7441', InstrumentDate='2018-05-22 00:00:00', CreateDate='2018-05-28 10:15:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2922.95', RoeMultiplier='1', InvoiceNumber='HTL15346,HTL15481,HTL15482,HTL15790,HTL15968' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28051800000001', AgentAccountId='462', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='174.520', AmountReceived='281.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-05-28 09:39:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='405.253', RoeMultiplier='1.43865', InvoiceNumber='HTL16930,HTL17565' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28051800000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2117.980', AmountReceived='756.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='683076', InstrumentDate='2018-05-22 00:00:00', CreateDate='2018-05-28 09:20:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='756.24', RoeMultiplier='1', InvoiceNumber='HTL15120,HTL15122,HTL13281' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28051800000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3463.180', AmountReceived='1771.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='133', InstrumentDate='2018-05-27 00:00:00', CreateDate='2018-05-28 09:17:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1771.87', RoeMultiplier='1', InvoiceNumber='HTL15124,HTL15511,HTL15927,HTL15967,HTL15980' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26051800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='39952.230', AmountReceived='14847.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='990', InstrumentDate='2018-05-14 00:00:00', CreateDate='2018-05-26 07:17:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14847.7', RoeMultiplier='1', InvoiceNumber='HTL13150,HTL15196,HTL15220,HTL15196,HTL14955,HTL14938,HTL15401,HTL15418,HTL15442,HTL15328,TRN15371,TRN15372,TRN15369,TRN15368,HTL15520,HTL15618,HTL15065,HTL15763,HTL15795,HTL15796,HTL15805,HTL13150,HTL15769,HTL15832,HTL15795,HTL15796,HTL15796,HTL16006,HTL16135,HTL14926,HTL15832,HTL16121' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26051800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17504.539', AmountReceived='5631.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='238760', InstrumentDate='2018-05-25 00:00:00', CreateDate='2018-05-26 07:14:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5631.96', RoeMultiplier='1', InvoiceNumber='HTL16538,HTL16538' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24051800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='19969.789', AmountReceived='7210.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7630', InstrumentDate='2018-06-05 00:00:00', CreateDate='2018-05-24 12:13:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7210.72', RoeMultiplier='1', InvoiceNumber='HTL14666,HTL15334,HTL15377,HTL15394,HTL15531,HTL15631,HTL15670,HTL15723,HTL15714,TRN15735,TRN15736,TRN15729,HTL15746,HTL15897,HTL15919,HTL15944,HTL15949,TRN15962,HTL15897,HTL16172,HTL15755,HTL15746' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24051800000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4243.810', AmountReceived='2599.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='4657', InstrumentDate='2018-06-03 00:00:00', CreateDate='2018-05-24 07:17:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2599.89', RoeMultiplier='1', InvoiceNumber='HTL15172,HTL15174,HTL15185,HTL15292,HTL15689,HTL15898,HTL15904,HTL15898,HTL15898,HTL15855' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24051800000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2934.980', AmountReceived='892.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='965', InstrumentDate='2018-05-14 00:00:00', CreateDate='2018-05-24 07:13:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='892.04', RoeMultiplier='1', InvoiceNumber='HTL14843,HTL15114,HTL15376,HTL15677' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051800000001', AgentAccountId='450', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17468.289', AmountReceived='2411.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-05-23 13:07:47', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='669.727', RoeMultiplier='0.277736', InvoiceNumber='HTL16029' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17289.699', AmountReceived='7964.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='196', InstrumentDate='2018-06-27 00:00:00', CreateDate='2018-05-23 11:53:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7964.13', RoeMultiplier='1', InvoiceNumber='HTL14455,HTL14456,HTL14455,HTL14462,TOU14464,TRN14458,TRN14459,HTL15246,HTL15249,HTL15255,HTL15256,HTL15257,HTL15258,TRN15303,TRN15305,TRN15306,TRN15305,TRN15304,TRN15307,HTL15398,HTL15255,HTL15575,HTL15704,HTL15710,HTL15753,HTL15757,HTL15817,HTL15819,HTL15822,HTL15824,HTL15930,HTL15966,HTL16078,HTL16084,HTL16078,HTL16084,HTL16084,HTL16084,HTL16098,HTL15984,HTL16099,HTL14370,HTL14341,HTL16098,HTL15085' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24206.051', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='195', InstrumentDate='2018-06-21 00:00:00', CreateDate='2018-05-23 10:42:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL14340,HTL14341,TOU14460,TOU14460,HTL14370,HTL14340,HTL14995,HTL14996,HTL14997,HTL15252,HTL15253,HTL15268,HTL15347,HTL15355,HTL15356,HTL15357,HTL15358,HTL15246,HTL15287,HTL15288' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051800000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2655.680', AmountReceived='570.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1269', InstrumentDate='2018-05-21 00:00:00', CreateDate='2018-05-23 06:46:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='570.95', RoeMultiplier='1', InvoiceNumber='HTL16261,HTL16264,HTL16485' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051800000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1231.280', AmountReceived='863.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='4604', InstrumentDate='2018-05-15 00:00:00', CreateDate='2018-05-23 06:38:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='863.4', RoeMultiplier='1', InvoiceNumber='HTL14966' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22051800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21590.949', AmountReceived='3301.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1871', InstrumentDate='2018-07-22 00:00:00', CreateDate='2018-05-22 09:38:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3301.75', RoeMultiplier='1', InvoiceNumber='HTL16027,HTL16028,HTL16038' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22051800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24407.850', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1870', InstrumentDate='2018-06-24 00:00:00', CreateDate='2018-05-22 09:34:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL14599,HTL14601,HTL15349,HTL15436,HTL15694,HTL15834,HTL15924,HTL16027' ;
[08/23/2024 11:46:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051800000001', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4646.220', AmountReceived='3312.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1030', InstrumentDate='2018-05-17 00:00:00', CreateDate='2018-05-21 07:37:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3312.64', RoeMultiplier='1', InvoiceNumber='HTL15168,HTL15532,HTL15599,HTL15684,HTL15701,HTL15701,HTL15760' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051800000001', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2230.800', AmountReceived='2230.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='407', InstrumentDate='2018-05-21 00:00:00', CreateDate='2018-05-21 07:35:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2230.8', RoeMultiplier='1', InvoiceNumber='HTL15235,HTL15498,HTL15591,HTL15716' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051800000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24140.119', AmountReceived='5522.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2178', InstrumentDate='2018-05-17 00:00:00', CreateDate='2018-05-21 07:33:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5522.9', RoeMultiplier='1', InvoiceNumber='HTL15092,HTL15201,HTL15332,HTL15446,HTL15502,HTL15540,HTL15811,HTL15999' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051800000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3346.880', AmountReceived='1366.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1628', InstrumentDate='2018-05-16 00:00:00', CreateDate='2018-05-21 07:31:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1366.7', RoeMultiplier='1', InvoiceNumber='HTL14243,HTL14323,HTL14324' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051800000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2748.330', AmountReceived='1181.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='435', InstrumentDate='2018-05-17 00:00:00', CreateDate='2018-05-21 07:29:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1181.33', RoeMultiplier='1', InvoiceNumber='HTL15491,HTL15497,HTL15759' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-17 00:00:00', Particulars='SETRLEMENT FOR INVOICES', BalanceBefore='69374.078', AmountReceived='34009.680', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-05-20 08:10:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='34009.7', RoeMultiplier='1', InvoiceNumber='HTL14264,HTL14533,HTL14532,HTL14883,HTL14884,HTL15012,HTL15084,HTL15164,HTL15146,HTL15146,HTL15169,HTL15111,HTL15190,HTL15202,HTL15203,HTL15204,HTL15250,HTL15251,HTL15276,HTL15277,HTL15290,HTL15331,HTL15335,HTL15339,HTL15340,HTL15351,HTL15337,HTL15375,HTL15386,HTL15427,HTL15489,HTL15505,HTL15508,HTL15386,HTL15534,HTL15541,HTL15546,HTL15555,HTL15558,HTL15559,HTL15586,HTL15588,HTL15589,HTL15605,HTL15608,HTL15612,HTL15613,HTL15659,HTL15554,HTL15765,HTL15766,HTL15772,HTL15773,HTL15792,HTL15804,HTL15812,HTL15837,HTL15844,HTL15856,HTL15859,HTL15861,HTL15765,HTL15765,HTL15766,HTL16009,HTL16010,HTL12692,HTL15159,HTL15766,HTL15169,HTL15589,HTL15589,HTL15009,HTL15163' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='80373.797', AmountReceived='11619.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='262', InstrumentDate='2018-05-13 00:00:00', CreateDate='2018-05-20 07:42:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11619.7', RoeMultiplier='1', InvoiceNumber='HTL12451,HTL12452,HTL12692,TRN12707,TRN12708,TRN12710,TRN12711,HTL12044,HTL13803,HTL14179,HTL14178,HTL14177,HTL14264' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16051800000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9724.890', AmountReceived='912.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='186', InstrumentDate='2018-05-16 00:00:00', CreateDate='2018-05-16 11:34:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='912.99', RoeMultiplier='1', InvoiceNumber='HTL13995,HTL15161,HTL15597' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16051800000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1864.900', AmountReceived='1864.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='30', InstrumentDate='2018-05-20 00:00:00', CreateDate='2018-05-16 11:33:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1864.9', RoeMultiplier='1', InvoiceNumber='HTL15429' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16051800000001', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2324.340', AmountReceived='541.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='61', InstrumentDate='2018-05-15 00:00:00', CreateDate='2018-05-16 08:51:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='541.8', RoeMultiplier='1', InvoiceNumber='HTL15254' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5039.570', AmountReceived='1690.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-05-15 12:58:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1690.14', RoeMultiplier='1', InvoiceNumber='HTL10558,HTL13476,HTL13937,HTL14258,HTL15808' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051800000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1938.300', AmountReceived='1938.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='135', InstrumentDate='2018-05-15 00:00:00', CreateDate='2018-05-15 12:31:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1938.3', RoeMultiplier='1', InvoiceNumber='HTL14541,HTL14545,HTL14547,HTL14541,HTL14585' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051800000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12569.320', AmountReceived='6731.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1279', InstrumentDate='2018-05-15 00:00:00', CreateDate='2018-05-15 12:03:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6731.22', RoeMultiplier='1', InvoiceNumber='HTL12197,HTL12199,HTL12201,HTL12713,HTL12713,HTL14476,HTL14554,HTL14649,HTL14514,HTL14918,HTL15021,HTL14918,HTL15086,HTL14514,HTL14649,HTL15527,HTL15527,HTL15545,HTL15744,HTL15794,HTL15758,HTL15860,HTL15920' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051800000001', AgentAccountId='29', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8309.940', AmountReceived='4494.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='228', InstrumentDate='2018-05-15 00:00:00', CreateDate='2018-05-15 12:00:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4494.67', RoeMultiplier='1', InvoiceNumber='HTL14374,HTL13184,HTL13185,TRN13186,TRN13194,TRN13197,TRN13195,HTL15259' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051800000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29463.359', AmountReceived='15565.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC', InstrumentNo='97', InstrumentDate='2018-05-15 00:00:00', CreateDate='2018-05-15 11:34:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15565.6', RoeMultiplier='1', InvoiceNumber='HTL15056,HTL15056,HTL15145,HTL15147,HTL15152,HTL15153,HTL15155,HTL15321,HTL15322,HTL15323,HTL15413,HTL15414,HTL15470,HTL15514,HTL15515,HTL15516,HTL15517,HTL15518,HTL15519,HTL15537,HTL15658,HTL15470,HTL15750,HTL15818,HTL15865,HTL15865,HTL15885,HTL15886,HTL15992' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='13571.650', AmountReceived='1338.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='1467', InstrumentDate='2018-05-27 00:00:00', CreateDate='2018-05-15 07:03:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1338.91', RoeMultiplier='1', InvoiceNumber='HTL15177,HTL15184,HTL15286,HTL15289,HTL15404,HTL15715,HTL15900,HTL16113,HTL15715' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051800000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='679.260', AmountReceived='679.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2299', InstrumentDate='2018-05-14 00:00:00', CreateDate='2018-05-15 06:56:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='679.26', RoeMultiplier='1', InvoiceNumber='HTL15280,HTL15490' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='2187.050', AmountReceived='909.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1687', InstrumentDate='2018-06-13 00:00:00', CreateDate='2018-05-14 13:07:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='909.42', RoeMultiplier='1', InvoiceNumber='HTL13357,HTL13458,HTL13483,HTL13357,HTL13483,HTL13188,HTL15227,HTL15383,HTL15385,HTL15501,HTL15663,HTL15664,HTL13458' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2187.050', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1686', InstrumentDate='2018-06-07 00:00:00', CreateDate='2018-05-14 13:04:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL13188,HTL13483' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4159.850', AmountReceived='1252.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2319', InstrumentDate='2018-06-15 00:00:00', CreateDate='2018-05-14 12:52:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1252.35', RoeMultiplier='1', InvoiceNumber='HTL12409,HTL15845,HTL15907' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5420.410', AmountReceived='1260.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2318', InstrumentDate='2018-05-31 00:00:00', CreateDate='2018-05-14 12:49:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1260.56', RoeMultiplier='1', InvoiceNumber='TRN14788,TRN15395,TRN15396,TRN15395,TRN15438,TRN15458,TRN15459,HTL12425,HTL12410,HTL12591,HTL12409' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051800000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='728.960', AmountReceived='728.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='107', InstrumentDate='2018-05-15 00:00:00', CreateDate='2018-05-14 11:13:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='728.96', RoeMultiplier='1', InvoiceNumber='HTL15985,HTL16046' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051800000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3658.070', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-05-14 11:10:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL14442,HTL14980,HTL15325,HTL15350,HTL15350,HTL14209,HTL15350,HTL15425,HTL15632' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051800000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13913.660', AmountReceived='6869.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2237', InstrumentDate='2018-05-12 00:00:00', CreateDate='2018-05-14 10:09:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6869.45', RoeMultiplier='1', InvoiceNumber='HTL14809,HTL14923,HTL14970,HTL15000,HTL15051,HTL15141,HTL15211,HTL15217,HTL15218,HTL15231,HTL15857,HTL16049' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051800000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4499.420', AmountReceived='2788.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='348', InstrumentDate='2018-05-22 00:00:00', CreateDate='2018-05-14 10:07:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2788.26', RoeMultiplier='1', InvoiceNumber='HTL13843,HTL13843,HTL14192,HTL14193,HTL14388,HTL15200' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051800000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1961.000', AmountReceived='1961.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='316', InstrumentDate='2018-05-14 00:00:00', CreateDate='2018-05-14 08:44:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1961', RoeMultiplier='1', InvoiceNumber='HTL15160,HTL15452,HTL15867,HTL14241' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051800000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8735.160', AmountReceived='6048.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='927', InstrumentDate='2018-05-15 00:00:00', CreateDate='2018-05-14 08:40:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6048.41', RoeMultiplier='1', InvoiceNumber='HTL12149,HTL12150,HTL14719,HTL15094,HTL15278,HTL15316,HTL15411,HTL15416,HTL15417,HTL15547,HTL15902,HTL15942,HTL16039' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051800000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17561.859', AmountReceived='10339.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12648', InstrumentDate='2018-06-10 00:00:00', CreateDate='2018-05-14 06:07:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10340', RoeMultiplier='1', InvoiceNumber='HTL14508,HTL14826,HTL14834,HTL14835,HTL14508,TRN14898,HTL15018,HTL15020,HTL15020,HTL15054,HTL15059,HTL15075,HTL15214,HTL15215,HTL15216,HTL15281,HTL15282,HTL15317,HTL15318,HTL15353,HTL15374,HTL15455,HTL15507,HTL15553,HTL15622,HTL15835,HTL15858,HTL15906,HTL15858,HTL15938,HTL15951,HTL15951,HTL15954,HTL15971,HTL16044,HTL16058' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10051800000001', AgentAccountId='325', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='885.930', AmountReceived='885.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-05-10 10:16:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='885.93', RoeMultiplier='1', InvoiceNumber='HTL16484' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10051800000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='725.070', AmountReceived='725.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-05-10 07:49:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='725.07', RoeMultiplier='1', InvoiceNumber='HTL15324' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10051800000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1635.890', AmountReceived='1027.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='209', InstrumentDate='2018-05-17 00:00:00', CreateDate='2018-05-10 07:40:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1027.46', RoeMultiplier='1', InvoiceNumber='HTL15793,HTL15814,HTL15843,HTL15863' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10051800000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1240.800', AmountReceived='357.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='30815', InstrumentDate='2018-05-06 00:00:00', CreateDate='2018-05-10 07:38:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='357', RoeMultiplier='1', InvoiceNumber='HTL14910' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10051800000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4341.000', AmountReceived='515.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='4754', InstrumentDate='2018-05-08 00:00:00', CreateDate='2018-05-10 07:36:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='515.37', RoeMultiplier='1', InvoiceNumber='HTL14218,HTL14252,HTL15571,HTL15641,HTL15640,HTL15914,HTL15914,HTL15640,HTL15641' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10051800000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3804.560', AmountReceived='2995.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='22554', InstrumentDate='2018-05-09 00:00:00', CreateDate='2018-05-10 07:34:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2995.97', RoeMultiplier='1', InvoiceNumber='HTL14629,HTL14630,HTL14628,HTL14627,HTL15001,HTL15076,HTL15366,HTL15831' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10051800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13804.200', AmountReceived='13804.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3245', InstrumentDate='2018-05-09 00:00:00', CreateDate='2018-05-10 07:32:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13804.2', RoeMultiplier='1', InvoiceNumber='HTL15963,HTL15958,HTL15957,HTL15662,HTL16361' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051800000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3444.890', AmountReceived='2357.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='6686', InstrumentDate='2018-05-06 00:00:00', CreateDate='2018-05-08 13:25:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2357.98', RoeMultiplier='1', InvoiceNumber='HTL14901,HTL15188,HTL15565,HTL15566,HTL15564,HTL15686,HTL16021' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='852.160', AmountReceived='852.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-05-08 13:22:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='852.16', RoeMultiplier='1', InvoiceNumber='HTL15181,HTL15476' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051800000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4215.270', AmountReceived='868.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1593', InstrumentDate='2018-03-14 00:00:00', CreateDate='2018-05-08 13:19:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='868.39', RoeMultiplier='1', InvoiceNumber='HTL13009,HTL13009,HTL13009,HTL13009,HTL13384,HTL13386' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07051800000001', AgentAccountId='83', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1700.420', AmountReceived='352.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='629', InstrumentDate='2018-05-06 00:00:00', CreateDate='2018-05-07 14:13:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.11', RoeMultiplier='1', InvoiceNumber='HTL07280' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07051800000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4065.190', AmountReceived='3018.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='479', InstrumentDate='2018-06-10 00:00:00', CreateDate='2018-05-07 13:58:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3018.6', RoeMultiplier='1', InvoiceNumber='HTL15093' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07051800000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8837.530', AmountReceived='4772.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='478', InstrumentDate='2018-05-21 00:00:00', CreateDate='2018-05-07 13:57:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4772.34', RoeMultiplier='1', InvoiceNumber='HTL15072,HTL15069,HTL15097,HTL15397,HTL15399,HTL15456,HTL15550,HTL15551,HTL15609,HTL15610,HTL15936' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07051800000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3048.100', AmountReceived='3048.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='288', InstrumentDate='2018-05-07 00:00:00', CreateDate='2018-05-07 13:52:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3048.1', RoeMultiplier='1', InvoiceNumber='HTL14891,HTL15017,HTL15295' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07051800000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5698.320', AmountReceived='1229.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='548', InstrumentDate='2018-05-06 00:00:00', CreateDate='2018-05-07 13:50:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1229.17', RoeMultiplier='1', InvoiceNumber='HTL14443,HTL15407,HTL15509' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06051800000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOVICES', BalanceBefore='10671.980', AmountReceived='2281.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='589404', InstrumentDate='2018-05-03 00:00:00', CreateDate='2018-05-06 12:39:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2281.71', RoeMultiplier='1', InvoiceNumber='HTL14020,HTL13725,HTL14183,HTL14145,HTL14971,HTL15029' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03051800000001', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3472.500', AmountReceived='1356.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='638334', InstrumentDate='2018-05-03 00:00:00', CreateDate='2018-05-03 15:12:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1356.85', RoeMultiplier='1', InvoiceNumber='HTL15090,HTL16012' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03051800000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2004.800', AmountReceived='2100.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1251', InstrumentDate='2018-06-03 00:00:00', CreateDate='2018-05-03 14:24:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2100', RoeMultiplier='1', InvoiceNumber='TRN14597,HTL14915,HTL15342,HTL15602,HTL15602,HTL16026,HTL16050,TRN16117,HTL16189,HTL16485' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03051800000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17411.721', AmountReceived='6313.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='175', InstrumentDate='2018-05-21 00:00:00', CreateDate='2018-05-03 14:12:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6313.35', RoeMultiplier='1', InvoiceNumber='HTL15062,HTL15063,HTL15064,HTL15193,TRN15210,TRN15283,TRN15284,HTL15343,TRN15284,TRN15471,HTL15562,HTL15573,HTL15748,HTL15833,HTL15922' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03051800000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19951.590', AmountReceived='9758.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='3049', InstrumentDate='2018-05-02 00:00:00', CreateDate='2018-05-03 11:32:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9758.63', RoeMultiplier='1', InvoiceNumber='HTL14287,HTL14607,HTL14607,HTL14608,HTL14626,HTL14690,HTL14691,HTL14693,HTL14697,HTL14691,HTL14691,HTL14769,HTL14693,HTL14693,HTL15129,HTL15130,HTL15179' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03051800000001', AgentAccountId='108', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3717.300', AmountReceived='1716.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='992150', InstrumentDate='2018-05-03 00:00:00', CreateDate='2018-05-03 11:30:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1716.78', RoeMultiplier='1', InvoiceNumber='HTL14389,HTL14437,HTL14589,HTL14591' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03051800000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5285.740', AmountReceived='3337.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='119', InstrumentDate='2018-05-03 00:00:00', CreateDate='2018-05-03 08:22:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3337.44', RoeMultiplier='1', InvoiceNumber='HTL14196,HTL14253,HTL14263,HTL14360,HTL14361,HTL14515,HTL14632,HTL14661,HTL14729,HTL14879,HTL14880' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03051800000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='386.220', AmountReceived='244.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='730', InstrumentDate='2018-05-02 00:00:00', CreateDate='2018-05-03 06:12:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='244.08', RoeMultiplier='1', InvoiceNumber='HTL14750' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02051800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='742.040', AmountReceived='742.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3238', InstrumentDate='2018-05-02 00:00:00', CreateDate='2018-05-02 14:21:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='742.04', RoeMultiplier='1', InvoiceNumber='HTL15798,HTL16083' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02051800000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14104.200', AmountReceived='14104.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='207', InstrumentDate='2018-06-02 00:00:00', CreateDate='2018-05-02 14:19:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14104.2', RoeMultiplier='1', InvoiceNumber='HTL14391,HTL15291,HTL15329,HTL15449,HTL15450,HTL15451,HTL15492,HTL15493,HTL15592' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02051800000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14103.500', AmountReceived='5021.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2589', InstrumentDate='2018-05-02 00:00:00', CreateDate='2018-05-02 12:54:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5021.05', RoeMultiplier='1', InvoiceNumber='HTL14001,HTL14001,HTL14744,HTL14744,HTL15136,HTL15236,HTL15238,HTL15248,HTL15136,HTL15297,HTL15297,HTL15298,HTL15298,HTL15300,MSC15345,HTL15300,HTL15552,HTL15883,HTL14766' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30041800000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2521.300', AmountReceived='568.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1236', InstrumentDate='2018-04-30 00:00:00', CreateDate='2018-04-30 15:02:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='568.02', RoeMultiplier='1', InvoiceNumber='HTL14528,HTL14586,TRN14596,HTL14916,HTL15126,HTL14586' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30041800000001', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5448.090', AmountReceived='704.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2759', InstrumentDate='2018-04-30 00:00:00', CreateDate='2018-04-30 13:26:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.23', RoeMultiplier='1', InvoiceNumber='HTL15006' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30041800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4844.440', AmountReceived='1830.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='26', InstrumentDate='2018-04-25 00:00:00', CreateDate='2018-04-30 11:41:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1830.99', RoeMultiplier='1', InvoiceNumber='HTL14265,HTL15077,HTL15523,HTL15681,HTL15830' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30041800000001', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1490.040', AmountReceived='1490.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2001', InstrumentDate='2018-05-05 00:00:00', CreateDate='2018-04-30 07:26:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1490.04', RoeMultiplier='1', InvoiceNumber='HTL14339' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30041800000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4089.850', AmountReceived='4089.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='908', InstrumentDate='2018-05-01 00:00:00', CreateDate='2018-04-30 07:23:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4089.85', RoeMultiplier='1', InvoiceNumber='HTL14369,HTL14466,HTL14466,HTL14467,HTL14467,HTL14489,HTL14489,HTL14491,HTL14491,HTL14502,HTL14502,HTL15066,HTL15182,HTL15524' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28041800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12125.870', AmountReceived='2765.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1854', InstrumentDate='2018-06-09 00:00:00', CreateDate='2018-04-28 13:56:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2765.63', RoeMultiplier='1', InvoiceNumber='HTL14579,HTL14922' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28041800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14900.520', AmountReceived='2774.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1853', InstrumentDate='2018-05-25 00:00:00', CreateDate='2018-04-28 13:52:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2774.65', RoeMultiplier='1', InvoiceNumber='HTL14492,HTL14490,HTL14526,HTL14922' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28041800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17675.170', AmountReceived='2774.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1852', InstrumentDate='2018-05-09 00:00:00', CreateDate='2018-04-28 13:46:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2774.65', RoeMultiplier='1', InvoiceNumber='HTL14201,HTL14207,HTL14201,HTL14261,HTL14291,HTL14490,HTL14495,HTL14213' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26041800000001', AgentAccountId='395', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2301.660', AmountReceived='2301.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='5018', InstrumentDate='2018-04-26 00:00:00', CreateDate='2018-04-26 14:10:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2301.66', RoeMultiplier='1', InvoiceNumber='HTL14986' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25041800000001', AgentAccountId='71', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12897.500', AmountReceived='4986.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='5624', InstrumentDate='2018-05-22 00:00:00', CreateDate='2018-04-25 13:27:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4986.38', RoeMultiplier='1', InvoiceNumber='HTL14430,HTL14617,HTL14859,HTL14859' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25041800000001', AgentAccountId='88', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1690.140', AmountReceived='1063.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-04-25 07:32:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1063.38', RoeMultiplier='1', InvoiceNumber='HTL11276,HTL11550,HTL11590,HTL11649,HTL11756' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24041800000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15414.590', AmountReceived='15414.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='104', InstrumentDate='2018-04-24 00:00:00', CreateDate='2018-04-24 10:40:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15414.6', RoeMultiplier='1', InvoiceNumber='TRN14147,TRN14086,TRN14087,HTL14068,HTL14078,TRN14203,HTL14961,HTL15364,HTL15698,HTL15777,HTL15780' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24041800000001', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2133.130', AmountReceived='1620.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2572', InstrumentDate='2018-04-23 00:00:00', CreateDate='2018-04-24 08:50:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1620.01', RoeMultiplier='1', InvoiceNumber='HTL14537,HTL14573,HTL14653,HTL14653' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23041800000001', AgentAccountId='401', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='357.760', AmountReceived='357.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='86', InstrumentDate='2018-04-22 00:00:00', CreateDate='2018-04-23 09:01:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='357.76', RoeMultiplier='1', InvoiceNumber='HTL13335,HTL14718' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22041800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6552.760', AmountReceived='3450.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='625', InstrumentDate='2018-06-03 00:00:00', CreateDate='2018-04-22 12:41:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3450.09', RoeMultiplier='1', InvoiceNumber='HTL14803,HTL14806,HTL14807,TRN14802,TRN14804,HTL14925,HTL15048' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22041800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10073.890', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='633', InstrumentDate='2018-05-19 00:00:00', CreateDate='2018-04-22 12:39:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL14469,HTL14501,HTL14582,HTL14637,HTL14638,TRN14699,HTL14762,HTL14801,HTL14803' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22041800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14299.240', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='632', InstrumentDate='2018-05-06 00:00:00', CreateDate='2018-04-22 12:37:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL13666,HTL14035,HTL14035,HTL12868,HTL14003,HTL14335,HTL14385,HTL14436,HTL14465,HTL14469' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22041800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3828.140', AmountReceived='837.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='64', InstrumentDate='2018-04-12 00:00:00', CreateDate='2018-04-22 12:33:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='837.72', RoeMultiplier='1', InvoiceNumber='HTL13164,HTL13285,HTL13287,HTL13287,HTL13347,HTL14052,HTL13164,HTL13285,HTL13347,HTL13163,HTL14451,HTL14789,HTL14052,HTL14701,HTL14052' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22041800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3828.140', AmountReceived='704.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='63', InstrumentDate='2018-05-05 00:00:00', CreateDate='2018-04-22 12:30:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.23', RoeMultiplier='1', InvoiceNumber='HTL13163,HTL13164' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22041800000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16739.279', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='390', InstrumentDate='2018-05-20 00:00:00', CreateDate='2018-04-22 12:27:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL14538,HTL14568,HTL14761,HTL14764,HTL14817,HTL15109' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22041800000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4701.260', AmountReceived='3519.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='390', InstrumentDate='2018-04-21 00:00:00', CreateDate='2018-04-22 12:26:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3519.93', RoeMultiplier='1', InvoiceNumber='HTL13791,HTL13520,HTL14219,HTL14606,HTL15099' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22041800000001', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3685.990', AmountReceived='373.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='994', InstrumentDate='2018-04-30 00:00:00', CreateDate='2018-04-22 06:52:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='373.35', RoeMultiplier='1', InvoiceNumber='HTL14303,HTL14377,HTL15131' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19041800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3973.030', AmountReceived='1830.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2291', InstrumentDate='2018-05-15 00:00:00', CreateDate='2018-04-19 15:59:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1830.54', RoeMultiplier='1', InvoiceNumber='HTL14355,TRN14356,HTL14527,HTL14763,TRN14787,HTL14825,HTL14355,HTL15148,HTL15175,HTL14777' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19041800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5811.060', AmountReceived='1838.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2290', InstrumentDate='2018-04-30 00:00:00', CreateDate='2018-04-19 15:57:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1838.03', RoeMultiplier='1', InvoiceNumber='TRN14070,HTL14072,HTL14076,TRN14233,TRN14275,TRN14276,TRN14234,TRN14311,TRN14312,TRN14233,TRN14234,HTL14355' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19041800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5203.240', AmountReceived='5203.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='761', InstrumentDate='2018-05-18 00:00:00', CreateDate='2018-04-19 15:44:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5203.24', RoeMultiplier='1', InvoiceNumber='HTL09044,HTL13083,HTL14435,HTL14567,HTL14689,HTL14860,HTL15030' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19041800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10406.340', AmountReceived='5203.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='760', InstrumentDate='2018-04-24 00:00:00', CreateDate='2018-04-19 15:42:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5203.1', RoeMultiplier='1', InvoiceNumber='HTL13610,HTL13610,HTL13798,HTL14318,HTL14318,HTL14435,HTL13798' ;
[08/23/2024 11:46:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19041800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1787.200', AmountReceived='1218.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3233', InstrumentDate='2018-04-19 00:00:00', CreateDate='2018-04-19 15:40:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1218.68', RoeMultiplier='1', InvoiceNumber='HTL15662,HTL15728' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19041800000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3618.850', AmountReceived='2006.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='558', InstrumentDate='2018-04-19 00:00:00', CreateDate='2018-04-19 15:38:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2006.44', RoeMultiplier='1', InvoiceNumber='HTL13720,HTL13720,HTL14116,HTL14012,HTL13966' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19041800000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25166.490', AmountReceived='13487.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='85', InstrumentDate='2018-04-22 00:00:00', CreateDate='2018-04-19 15:35:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13487.2', RoeMultiplier='1', InvoiceNumber='HTL14173,HTL14174,HTL14232,HTL14306,HTL14365,HTL14425,HTL14461,HTL14558,HTL14564,HTL14610,HTL14611,HTL14612,HTL14651,HTL14652,HTL14812,HTL14847,HTL14848,HTL15043,HTL15057,HTL15095,HTL15096' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19041800000001', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1645.140', AmountReceived='1645.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='588', InstrumentDate='2018-04-22 00:00:00', CreateDate='2018-04-19 15:32:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1645.14', RoeMultiplier='1', InvoiceNumber='HTL13985,HTL14286,HTL14968' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19041800000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4390.390', AmountReceived='4390.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2147', InstrumentDate='2018-04-19 00:00:00', CreateDate='2018-04-19 15:28:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4390.39', RoeMultiplier='1', InvoiceNumber='HTL13746,HTL13854,HTL14215,HTL14222,HTL14384,HTL14584,HTL15083' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19041800000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3406.090', AmountReceived='1574.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='4569', InstrumentDate='2018-04-22 00:00:00', CreateDate='2018-04-19 13:12:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1574.75', RoeMultiplier='1', InvoiceNumber='HTL14400,HTL14400,HTL14675,HTL14823,HTL15138' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19041800000001', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2685.220', AmountReceived='2143.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='59', InstrumentDate='2018-04-19 00:00:00', CreateDate='2018-04-19 12:39:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2143.42', RoeMultiplier='1', InvoiceNumber='HTL12335,HTL13876,HTL13880,HTL13954,HTL14216,HTL13802,HTL14262,HTL14262' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19041800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14842.700', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='591', InstrumentDate='2018-06-03 00:00:00', CreateDate='2018-04-19 11:32:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL14945,HTL14949,HTL14972,HTL15053,HTL14945,HTL15073,HTL15144,HTL14235,HTL14581' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19041800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18363.830', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='590', InstrumentDate='2018-05-28 00:00:00', CreateDate='2018-04-19 11:30:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL14818,HTL14900,HTL14903,HTL14909,HTL14911,HTL14912,HTL14945' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19041800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23879.240', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='589', InstrumentDate='2018-05-21 00:00:00', CreateDate='2018-04-19 11:27:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL14235,HTL14393,HTL14497,HTL14580,HTL14580,HTL14580,HTL14603,HTL14613,HTL14658,HTL14393,HTL14393,HTL14702,HTL14735,HTL14773,HTL14774,HTL14235' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19041800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27400.369', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='588', InstrumentDate='2018-05-08 00:00:00', CreateDate='2018-04-19 11:24:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL14135,HTL14135,HTL14257,HTL14282,HTL14288,HTL14348,HTL14367,HTL14428,HTL14429,HTL14483,HTL14497' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18041800000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5714.140', AmountReceived='3239.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='PARK PLAZA', InstrumentDate='2018-04-19 00:00:00', CreateDate='2018-04-18 11:26:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3239.44', RoeMultiplier='1', InvoiceNumber='HTL13814,HTL13871,HTL14047,HTL14338,HTL14534,HTL14536,TRN14577,HTL14700' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18041800000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3633.850', AmountReceived='1328.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='6591', InstrumentDate='2018-04-18 00:00:00', CreateDate='2018-04-18 11:24:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1328.79', RoeMultiplier='1', InvoiceNumber='HTL13756,HTL14273,HTL14274,HTL14544,HTL14544,HTL14571,HTL14572,HTL14772' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17041800000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14775.810', AmountReceived='8030.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='SHMEISANI', InstrumentDate='2018-04-16 00:00:00', CreateDate='2018-04-17 14:15:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8030.38', RoeMultiplier='1', InvoiceNumber='HTL14221,HTL14313,HTL14268,HTL14221,HTL14314,HTL14404,HTL14621,HTL14550,HTL14621,HTL14621,HTL14621,HTL14724,HTL14757,HTL14824,HTL14829,HTL14885' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17041800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1575.730', AmountReceived='600.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3228', InstrumentDate='2018-04-17 00:00:00', CreateDate='2018-04-17 14:12:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600.39', RoeMultiplier='1', InvoiceNumber='HTL15619' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17041800000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8871.340', AmountReceived='7092.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7418', InstrumentDate='2018-04-29 00:00:00', CreateDate='2018-04-17 14:11:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7092.33', RoeMultiplier='1', InvoiceNumber='HTL12676,HTL12723,HTL12945,HTL13310,HTL13328,HTL13329,HTL14032,HTL14033,HTL14364' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17041800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10925.280', AmountReceived='7229.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7598', InstrumentDate='2018-05-03 00:00:00', CreateDate='2018-04-17 14:02:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7229.33', RoeMultiplier='1', InvoiceNumber='HTL14161,HTL14239,HTL14254,HTL14272,HTL14327,HTL14505,HTL14523,HTL14524,HTL14595,HTL14754,HTL14754,HTL14754,HTL14793' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='111', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-04 00:00:00', Particulars='7000 USD Deposit', BalanceBefore='6941.110', AmountReceived='7000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-04-17 12:26:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7000', RoeMultiplier='1', InvoiceNumber='HTL15208,HTL15262,HTL15271,HTL15388,HTL15457,HTL15585,HTL15616,HTL15634,HTL15643,HTL15645,HTL15208,HTL15665,HTL15695' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='111', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-25 00:00:00', Particulars='Payment - 5000 USD / Deposit 25 Mar', BalanceBefore='11941.110', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-04-17 12:19:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL15013,HTL15080,HTL15197,HTL15212,HTL15264,HTL15293,HTL15302,HTL15320,HTL15302,HTL15341,HTL15365,HTL15616' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6624.640', AmountReceived='4774.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1441', InstrumentDate='2018-05-10 00:00:00', CreateDate='2018-04-16 15:34:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4774.65', RoeMultiplier='1', InvoiceNumber='HTL14563,HTL14609,MSC14641,HTL14660,HTL14683,HTL14722,HTL14962,HTL15081' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11396.430', AmountReceived='4771.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1440', InstrumentDate='2018-04-26 00:00:00', CreateDate='2018-04-16 15:31:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4771.79', RoeMultiplier='1', InvoiceNumber='HTL14210,HTL14297,HTL14413,HTL14440,HTL14441,HTL14448,HTL14479,HTL14543,HTL14563' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041800000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2060.710', AmountReceived='831.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='213706', InstrumentDate='2018-04-02 00:00:00', CreateDate='2018-04-16 15:26:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='831.54', RoeMultiplier='1', InvoiceNumber='HTL14836,HTL14837,HTL14668,HTL14668,HTL14668' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041800000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4392.140', AmountReceived='2527.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='19', InstrumentDate='2018-04-16 00:00:00', CreateDate='2018-04-16 15:24:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2527.24', RoeMultiplier='1', InvoiceNumber='HTL13856,HTL14159,HTL14247,HTL14247,HTL14247,HTL14390' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041800000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4215.740', AmountReceived='1427.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='334', InstrumentDate='2018-04-15 00:00:00', CreateDate='2018-04-16 15:22:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1427.48', RoeMultiplier='1', InvoiceNumber='HTL14302,HTL14575,HTL14576' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041800000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2529.310', AmountReceived='2529.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='194', InstrumentDate='2018-04-18 00:00:00', CreateDate='2018-04-16 15:20:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2529.31', RoeMultiplier='1', InvoiceNumber='HTL14246,HTL14447,HTL14978,HTL15016,HTL15078' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1856.370', AmountReceived='1255.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3221', InstrumentDate='2018-04-16 00:00:00', CreateDate='2018-04-16 15:18:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1255.98', RoeMultiplier='1', InvoiceNumber='HTL15539' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041800000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1608.720', AmountReceived='745.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='4675', InstrumentDate='2018-04-20 00:00:00', CreateDate='2018-04-16 15:16:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='745.32', RoeMultiplier='1', InvoiceNumber='HTL15128' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041800000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='847.540', AmountReceived='226.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='959', InstrumentDate='2018-04-14 00:00:00', CreateDate='2018-04-16 15:14:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='226.34', RoeMultiplier='1', InvoiceNumber='TRN13240,HTL13660,HTL13726' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21387.279', AmountReceived='21387.289', UnadjustedAmount='-0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-04-16 15:11:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21387.3', RoeMultiplier='1', InvoiceNumber='HTL13465,HTL13512,HTL13564,HTL13528,HTL13529,HTL13615,HTL13616,HTL13601,HTL13528,HTL13013,HTL13682,HTL13747,HTL13465,HTL14211,HTL14212,HTL14176,HTL14267,HTL14270,HTL14285,HTL14444,HTL14539,HTL14569,TRN14570,TRN14583,HTL14705,HTL14877' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041800000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5183.400', AmountReceived='3756.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='250', InstrumentDate='2018-04-03 00:00:00', CreateDate='2018-04-16 12:15:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3756.51', RoeMultiplier='1', InvoiceNumber='HTL14362,HTL14453,HTL14488,HTL14741,HTL14743,HTL14771,HTL14953' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15041800000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9521.940', AmountReceived='4605.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1806', InstrumentDate='2018-04-16 00:00:00', CreateDate='2018-04-15 11:27:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4605.07', RoeMultiplier='1', InvoiceNumber='HTL13849,HTL14162,HTL14269,HTL14316,HTL14337,HTL14432,HTL14509,HTL14510,HTL14720,HTL14790,HTL14791' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12041800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='28726.619', AmountReceived='9379.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='167', InstrumentDate='2018-05-11 00:00:00', CreateDate='2018-04-12 12:55:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9379.28', RoeMultiplier='1', InvoiceNumber='HTL14158,HTL14229,TRN14238,HTL14248,HTL14266,HTL14319,HTL14343,HTL14344,HTL14371,HTL14372,HTL14439,TRN14445,TRN14446,HTL14500,HTL14542,HTL14618,HTL14670,HTL14684,HTL14685,TOU14797,TOU14799,HTL14858,HTL14940,HTL14984,HTL15027,HTL15028,HTL15085' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12041800000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-12 00:00:00', Particulars='SETTLEMNT FOR INVOICES', BalanceBefore='6436.800', AmountReceived='390.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1244', InstrumentDate='2018-04-10 00:00:00', CreateDate='2018-04-12 10:35:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='390.54', RoeMultiplier='1', InvoiceNumber='HTL14363,HTL14867' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12041800000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2050.560', AmountReceived='457.090', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-04-12 10:33:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='457.09', RoeMultiplier='1', InvoiceNumber='HTL14529,HTL14531,TRN14551,TRN14549' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12041800000001', AgentAccountId='25', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-12 00:00:00', Particulars='SETTLEMNT FOR INVOICES', BalanceBefore='554.500', AmountReceived='554.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-04-12 10:31:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='554.5', RoeMultiplier='1', InvoiceNumber='HTL14988' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11041800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3420.830', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-04-11 14:19:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL12870,HTL12871,TRN13700,TRN13702,HTL14258' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11041800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='74401.727', AmountReceived='38485.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-04-11 12:05:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='38485.6', RoeMultiplier='1', InvoiceNumber='HTL11583,HTL12660,HTL11583,HTL13852,HTL13853,HTL13820,HTL13819,HTL13978,HTL13980,TRN13882,TRN13879,TRN13878,TRN13877,HTL13986,HTL14009,HTL14220,HTL14255,HTL14292,HTL14293,HTL14304,HTL14308,HTL13790,HTL13523,HTL14345,HTL14347,HTL13786,HTL14373,HTL14375,HTL14382,HTL14395,HTL14398,HTL14423,HTL14424,HTL14395,HTL14398,HTL14471,HTL14472,HTL14473,HTL14471,HTL14475,HTL14496,HTL14565,HTL14640,HTL14640,HTL14644,HTL14645,MSC14682,MSC14681,HTL14725,HTL14782,HTL14798,HTL14820,HTL14775,HTL14840,HTL14841,HTL14842,HTL14846,HTL14850,HTL14852,HTL14888,HTL14919,HTL14954,HTL15022,HTL15023,HTL15041,HTL15047,HTL15101,HTL15009,HTL15132,TRN13588,HTL13896,HTL13897,HTL13898,HTL13942,MSC14808' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11041800000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-11 00:00:00', Particulars='SETTLEMNT FOR INVOICES', BalanceBefore='4908.800', AmountReceived='2592.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='30623', InstrumentDate='2018-04-06 00:00:00', CreateDate='2018-04-11 11:41:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2592.17', RoeMultiplier='1', InvoiceNumber='HTL12341,HTL14139,HTL12341,HTL14593,HTL15113' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11041800000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5188.260', AmountReceived='279.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='30688', InstrumentDate='2018-04-03 00:00:00', CreateDate='2018-04-11 11:38:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='279.46', RoeMultiplier='1', InvoiceNumber='HTL14043' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11041800000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15686.070', AmountReceived='12087.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='589399', InstrumentDate='2018-04-10 00:00:00', CreateDate='2018-04-11 11:32:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12087.5', RoeMultiplier='1', InvoiceNumber='HTL12485,HTL13369,HTL14018,HTL14019' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11041800000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2354.840', AmountReceived='2354.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='473', InstrumentDate='2018-04-18 00:00:00', CreateDate='2018-04-11 11:26:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2354.84', RoeMultiplier='1', InvoiceNumber='HTL13046,HTL14127' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11041800000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6599.580', AmountReceived='3941.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='22533', InstrumentDate='2018-04-09 00:00:00', CreateDate='2018-04-11 11:22:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3941.58', RoeMultiplier='1', InvoiceNumber='HTL14011,HTL14227,HTL14322,HTL14559,HTL14845' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10041800000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18105.119', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD  BANK', InstrumentNo='63', InstrumentDate='2018-04-17 00:00:00', CreateDate='2018-04-10 14:41:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL13243,HTL13244,HTL14280,HTL14281,HTL14477,HTL14538' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='12517.780', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='101', InstrumentDate='2018-04-12 00:00:00', CreateDate='2018-04-10 13:49:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='TRN14147,HTL14223,HTL14967,HTL14958,HTL15024' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10041800000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3690.770', AmountReceived='2911.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='415264', InstrumentDate='2018-04-10 00:00:00', CreateDate='2018-04-10 12:53:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2911.6', RoeMultiplier='1', InvoiceNumber='HTL12977,HTL13457,HTL13505,HTL13598,HTL14056,TRN14059,TRN14060' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10041800000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16029.420', AmountReceived='7180.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='163', InstrumentDate='2018-04-20 00:00:00', CreateDate='2018-04-10 12:49:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7180.7', RoeMultiplier='1', InvoiceNumber='HTL14065,HTL14091,HTL14091,HTL14214,HTL14260,HTL14346,HTL14566,HTL14726,HTL14931,TOU14937,TOU14932,TRN14939,TOU14951,HTL14969,HTL15103,TOU15105' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10041800000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19391.449', AmountReceived='13119.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUAIT BANK', InstrumentNo='12621', InstrumentDate='2018-04-10 00:00:00', CreateDate='2018-04-10 12:43:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13119', RoeMultiplier='1', InvoiceNumber='HTL14074,TRN14079,TRN14081,HTL14245,HTL14250,HTL14249,HTL14299,HTL14309,HTL14366,HTL14396,HTL14498,HTL14309,HTL14615,HTL14634,HTL14635,HTL14636,HTL14678,HTL14674,HTL14721,HTL14674,HTL14839,HTL14869,HTL14889,TRN14895' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10041800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='176.700', AmountReceived='176.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3219', InstrumentDate='2018-04-09 00:00:00', CreateDate='2018-04-10 09:45:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='176.7', RoeMultiplier='1', InvoiceNumber='HTL15232' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041800000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1866.440', AmountReceived='1495.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2269', InstrumentDate='2018-04-20 00:00:00', CreateDate='2018-04-09 12:20:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1495', RoeMultiplier='1', InvoiceNumber='HTL14703,HTL14767' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4358.430', AmountReceived='3937.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='161', InstrumentDate='2018-04-09 00:00:00', CreateDate='2018-04-09 12:01:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3937.68', RoeMultiplier='1', InvoiceNumber='HTL14399,HTL14487,HTL14688,HTL14796,HTL14851,HTL14902,HTL14924,HTL14947,HTL14987,HTL14990,HTL15010,HTL15180,HTL14231' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17666.279', AmountReceived='12143.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='965', InstrumentDate='2018-05-03 00:00:00', CreateDate='2018-04-09 08:51:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12143.7', RoeMultiplier='1', InvoiceNumber='HTL14716,HTL14717,HTL14733,HTL14736,HTL14737,HTL14753,HTL14765,HTL14868,HTL14870,HTL14868,HTL14870,HTL14875,HTL14876,HTL14468,HTL14926,HTL14908,HTL14468,HTL14933,HTL14935,HTL14733,HTL15050,HTL15079,HTL15050,HTL15156,HTL15157,HTL14715' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31697.910', AmountReceived='11971.830', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='964', InstrumentDate='2018-04-24 00:00:00', CreateDate='2018-04-09 08:37:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11971.8', RoeMultiplier='1', InvoiceNumber='HTL13848,HTL13212,HTL13213,HTL13214,HTL14022,HTL14310,HTL14334,HTL14295,HTL14294,HTL14414,HTL14416,HTL13848,HTL14378,HTL14376,HTL14379,MSC14511,HTL14646,HTL14647,HTL14712,HTL14717,HTL14733' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='41234.488', AmountReceived='11971.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='963', InstrumentDate='2018-04-17 00:00:00', CreateDate='2018-04-09 08:33:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11971.8', RoeMultiplier='1', InvoiceNumber='HTL14029,HTL14156,HTL14208,HTL14022,HTL14030,HTL14225,HTL13847,HTL13212' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08041800000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16313.230', AmountReceived='9235.160', UnadjustedAmount='0.040', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-04-08 11:26:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9235.16', RoeMultiplier='1', InvoiceNumber='HTL14014,HTL14171,HTL14171,HTL14175,HTL14217,HTL14224,HTL14290,HTL14300,HTL14422,HTL14454,HTL14520,HTL14328,HTL14654,HTL14657,HTL14667,HTL14669,HTL14677,HTL14687,HTL14778,HTL14853,HTL14878,HTL14920,HTL14921,HTL14977,HTL15107,HTL15110' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05041800000001', AgentAccountId='64', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='835.320', AmountReceived='835.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1302', InstrumentDate='2018-04-05 00:00:00', CreateDate='2018-04-05 15:04:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='835.32', RoeMultiplier='1', InvoiceNumber='HTL14124' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05041800000001', AgentAccountId='83', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2052.530', AmountReceived='352.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='545', InstrumentDate='2018-04-04 00:00:00', CreateDate='2018-04-05 11:05:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.11', RoeMultiplier='1', InvoiceNumber='HTL07280' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04041800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25763.160', AmountReceived='10433.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='56', InstrumentDate='2018-04-08 00:00:00', CreateDate='2018-04-04 07:41:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10433.1', RoeMultiplier='1', InvoiceNumber='HTL12273,HTL12459,HTL12460,HTL12491,HTL12496,HTL12498,HTL12499,HTL12500,HTL12501,HTL12503,HTL12523,HTL12524,HTL12530,HTL12537' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03041800000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2785.050', AmountReceived='1386.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMECRIAL BANK', InstrumentNo='441', InstrumentDate='2018-04-02 00:00:00', CreateDate='2018-04-03 14:13:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1386.02', RoeMultiplier='1', InvoiceNumber='TRN13891,HTL14120,HTL14189,HTL14120,TRN14205,TRN14206,HTL14493,HTL14494' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03041800000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='6232.380', AmountReceived='2712.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='364', InstrumentDate='2018-04-03 00:00:00', CreateDate='2018-04-03 14:11:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2712.45', RoeMultiplier='1', InvoiceNumber='HTL13657,HTL13501,HTL14077,HTL14170' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041800000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2412.830', AmountReceived='389.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='184', InstrumentDate='2018-04-02 00:00:00', CreateDate='2018-04-02 12:58:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='389.15', RoeMultiplier='1', InvoiceNumber='HTL14739,HTL14917' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041800000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10975.950', AmountReceived='7475.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='155', InstrumentDate='2018-04-02 00:00:00', CreateDate='2018-04-02 12:56:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7475.95', RoeMultiplier='1', InvoiceNumber='HTL14104,HTL14105,HTL14108,HTL14102,HTL14126,HTL14143,HTL14781,HTL14861' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041800000001', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2759.700', AmountReceived='2063.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='638309', InstrumentDate='2018-04-02 00:00:00', CreateDate='2018-04-02 12:54:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2063.58', RoeMultiplier='1', InvoiceNumber='HTL14082,HTL14562,HTL14710,HTL14748,HTL15091' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18585.420', AmountReceived='2627.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2142', InstrumentDate='2018-03-28 00:00:00', CreateDate='2018-04-02 06:27:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2627.04', RoeMultiplier='1', InvoiceNumber='HTL13739,HTL14051,HTL14054,HTL14055,HTL14112' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2925.460', AmountReceived='2925.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3212', InstrumentDate='2018-04-01 00:00:00', CreateDate='2018-04-02 06:23:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2925.46', RoeMultiplier='1', InvoiceNumber='HTL14952,HTL14992,HTL15015,HTL15015,HTL15121' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3480.900', AmountReceived='555.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3334', InstrumentDate='2018-04-01 00:00:00', CreateDate='2018-04-02 06:22:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='555.44', RoeMultiplier='1', InvoiceNumber='HTL14929,HTL14981' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='88', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2015.880', AmountReceived='325.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-04-02 06:16:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='325.74', RoeMultiplier='1', InvoiceNumber='HTL15173' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1261.390', AmountReceived='472.970', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='1210', InstrumentDate='2018-03-29 00:00:00', CreateDate='2018-03-31 14:04:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='472.97', RoeMultiplier='1', InvoiceNumber='HTL13800,HTL13901,HTL13941,HTL13993' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29031800000001', AgentAccountId='88', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1854.690', AmountReceived='164.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-03-29 15:42:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='164.55', RoeMultiplier='1', InvoiceNumber='HTL15133' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29031800000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14637.720', AmountReceived='2023.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='56', InstrumentDate='2018-04-23 00:00:00', CreateDate='2018-03-29 15:16:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2023.58', RoeMultiplier='1', InvoiceNumber='HTL12643,HTL12876,HTL12643,HTL12549,HTL12550,HTL13398,HTL13407,HTL13655,HTL13655,HTL13906,HTL13922,HTL14049,HTL12876' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29031800000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15784.070', AmountReceived='2112.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='55', InstrumentDate='2018-04-08 00:00:00', CreateDate='2018-03-29 15:10:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.77', RoeMultiplier='1', InvoiceNumber='HTL12431,HTL12549,HTL12550,HTL13025,HTL14049,HTL10884' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29031800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2768.060', AmountReceived='222.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1662', InstrumentDate='2018-04-02 00:00:00', CreateDate='2018-03-29 14:55:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='222.57', RoeMultiplier='1', InvoiceNumber='HTL13540,HTL13807' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='120', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='130.530', AmountReceived='41.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-03-29 12:54:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='41.96', RoeMultiplier='1', InvoiceNumber='TOU07131' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29031800000001', AgentAccountId='120', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='812.230', AmountReceived='681.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='717', InstrumentDate='2018-04-03 00:00:00', CreateDate='2018-03-29 12:50:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='681.7', RoeMultiplier='1', InvoiceNumber='HTL12489,HTL12519,HTL12897,HTL12923,HTL12489,TOU07131' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='584.170', AmountReceived='565.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='248', InstrumentDate='2018-03-26 00:00:00', CreateDate='2018-03-29 11:00:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='565.48', RoeMultiplier='1', InvoiceNumber='HTL14058' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='108', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3537.160', AmountReceived='1820.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='992085', InstrumentDate='2018-03-27 00:00:00', CreateDate='2018-03-28 08:49:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1820.38', RoeMultiplier='1', InvoiceNumber='HTL13002,HTL13380,HTL13449,HTL13450,HTL13541' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27031800000001', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4295.560', AmountReceived='997.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='210', InstrumentDate='2018-03-27 00:00:00', CreateDate='2018-03-27 15:19:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='997.3', RoeMultiplier='1', InvoiceNumber='HTL09886' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27031800000001', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5292.870', AmountReceived='997.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2728', InstrumentDate='2018-03-28 00:00:00', CreateDate='2018-03-27 14:40:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='997.31', RoeMultiplier='1', InvoiceNumber='HTL09886' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27031800000001', AgentAccountId='395', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='911.480', AmountReceived='911.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='4963', InstrumentDate='2018-03-18 00:00:00', CreateDate='2018-03-27 14:33:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='911.48', RoeMultiplier='1', InvoiceNumber='HTL14331' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27031800000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1997.100', AmountReceived='451.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='179', InstrumentDate='2018-03-15 00:00:00', CreateDate='2018-03-27 14:27:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='451.05', RoeMultiplier='1', InvoiceNumber='HTL13482,HTL13484,HTL13485' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5449.730', AmountReceived='4003.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='4517', InstrumentDate='2018-03-27 00:00:00', CreateDate='2018-03-27 14:21:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4003.5', RoeMultiplier='1', InvoiceNumber='HTL12821,HTL12863,HTL13229,HTL13276,HTL13292,HTL13617,HTL13710,HTL13748,HTL14094,HTL13710' ;
[08/23/2024 11:46:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1668.880', AmountReceived='455.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1203', InstrumentDate='2018-03-27 00:00:00', CreateDate='2018-03-27 14:16:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='455.52', RoeMultiplier='1', InvoiceNumber='HTL13245' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='476.960', AmountReceived='476.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='870', InstrumentDate='2018-03-28 00:00:00', CreateDate='2018-03-26 14:45:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='476.96', RoeMultiplier='1', InvoiceNumber='HTL13147' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11873.100', AmountReceived='3440.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='555', InstrumentDate='2018-05-15 00:00:00', CreateDate='2018-03-26 13:15:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3440.86', RoeMultiplier='1', InvoiceNumber='HTL13742,HTL13846,HTL13870,HTL13914' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15253.600', AmountReceived='3380.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='554', InstrumentDate='2018-04-15 00:00:00', CreateDate='2018-03-26 13:11:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3380.5', RoeMultiplier='1', InvoiceNumber='HTL13550,HTL13612,HTL13742' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19478.939', AmountReceived='4225.350', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='553', InstrumentDate='2018-04-01 00:00:00', CreateDate='2018-03-26 13:06:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL08223,HTL11452,HTL12655,HTL12667,HTL12698,HTL12769,HTL12888,HTL13035,HTL13517,HTL13612' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='83', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2404.640', AmountReceived='352.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='443', InstrumentDate='2018-03-04 00:00:00', CreateDate='2018-03-26 11:38:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.11', RoeMultiplier='1', InvoiceNumber='HTL07106,HTL07074,HTL07280' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='83', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='2756.750', AmountReceived='352.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='374', InstrumentDate='2018-01-28 00:00:00', CreateDate='2018-03-26 11:36:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.11', RoeMultiplier='1', InvoiceNumber='HTL07105,HTL07106' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='649.580', AmountReceived='340.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='952', InstrumentDate='2018-03-25 00:00:00', CreateDate='2018-03-26 11:20:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='340.64', RoeMultiplier='1', InvoiceNumber='HTL13905,HTL14007' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='5951.740', AmountReceived='2260.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='415247', InstrumentDate='2018-03-25 00:00:00', CreateDate='2018-03-25 14:35:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2260.97', RoeMultiplier='1', InvoiceNumber='HTL12528' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8661.700', AmountReceived='4526.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='445', InstrumentDate='2018-03-24 00:00:00', CreateDate='2018-03-25 14:31:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4526', RoeMultiplier='1', InvoiceNumber='HTL13269,HTL13383,HTL13813' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2510.180', AmountReceived='1184.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='239690', InstrumentDate='2018-03-29 00:00:00', CreateDate='2018-03-25 14:24:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1184.69', RoeMultiplier='1', InvoiceNumber='HTL13611,HTL13818' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4286.100', AmountReceived='1678.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='950', InstrumentDate='2018-03-25 00:00:00', CreateDate='2018-03-25 14:20:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1678.9', RoeMultiplier='1', InvoiceNumber='HTL12597,HTL13473,HTL13583' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3241.750', AmountReceived='1751.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1965', InstrumentDate='2018-04-03 00:00:00', CreateDate='2018-03-25 14:15:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1751.71', RoeMultiplier='1', InvoiceNumber='HTL13459,HTL13521,HTL13522' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11837.650', AmountReceived='1909.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2215', InstrumentDate='2018-03-24 00:00:00', CreateDate='2018-03-25 14:09:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1909.25', RoeMultiplier='1', InvoiceNumber='HTL13701,HTL13872,HTL14165' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-25 00:00:00', Particulars='SETTLEMENT FRO INVOICES', BalanceBefore='2519.860', AmountReceived='874.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='576', InstrumentDate='2018-03-25 00:00:00', CreateDate='2018-03-25 11:38:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='874.72', RoeMultiplier='1', InvoiceNumber='HTL12714,HTL13903,HTL13938,HTL14004' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='198.490', AmountReceived='116.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='3323', InstrumentDate='2018-03-22 00:00:00', CreateDate='2018-03-24 12:58:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='116.2', RoeMultiplier='1', InvoiceNumber='HTL14866' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='2845.120', AmountReceived='2646.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='3207', InstrumentDate='2018-03-22 00:00:00', CreateDate='2018-03-24 12:55:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2646.63', RoeMultiplier='1', InvoiceNumber='HTL14747,HTL14768,HTL14747,HTL14776' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3772.580', AmountReceived='1956.790', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-03-21 13:31:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1956.79', RoeMultiplier='1', InvoiceNumber='HTL13055,TRN13058,TRN13057,HTL13326,HTL13526,TRN13999' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3361.300', AmountReceived='404.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-03-21 13:26:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='404.7', RoeMultiplier='1', InvoiceNumber='HTL13844' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='88', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3624.830', AmountReceived='1934.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='69778', InstrumentDate='2018-02-01 00:00:00', CreateDate='2018-03-20 15:02:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1934.69', RoeMultiplier='1', InvoiceNumber='HTL09181,HTL11156,HTL11365,HTL11276' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19670.779', AmountReceived='6493.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='578', InstrumentDate='2018-04-28 00:00:00', CreateDate='2018-03-20 14:21:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6493.19', RoeMultiplier='1', InvoiceNumber='HTL13779,HTL13797,HTL13801,HTL13804,HTL13842,HTL13869,HTL13892,HTL13899,HTL13602,HTL13920,HTL13956,HTL13996,HTL14053,HTL14085,HTL14096' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26170.779', AmountReceived='6500.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='577', InstrumentDate='2018-04-18 00:00:00', CreateDate='2018-03-20 14:11:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6500', RoeMultiplier='1', InvoiceNumber='HTL13736,HTL13737,HTL13764,HTL13770,HTL13779' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32670.779', AmountReceived='6500.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='576', InstrumentDate='2018-03-08 00:00:00', CreateDate='2018-03-20 14:06:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6500', RoeMultiplier='1', InvoiceNumber='HTL13018,HTL13087,HTL13375,HTL13376,HTL13416,HTL13417,HTL13448,HTL13468,HTL13556,HTL13599,HTL13659,HTL13663,HTL13735,HTL13736' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18684.689', AmountReceived='10607.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7559', InstrumentDate='2018-04-05 00:00:00', CreateDate='2018-03-20 13:53:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10607.6', RoeMultiplier='1', InvoiceNumber='HTL12877,TRN12639,HTL13333,HTL13408,HTL13454,HTL13510,HTL13509,HTL13508,HTL13582,HTL13621,HTL13751,HTL13762,HTL13822,HTL13836,HTL13841,HTL13959,HTL13960,HTL13961,HTL13969,HTL13984,HTL14000,HTL14067,HTL14132,HTL00647' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='40410.078', AmountReceived='9665.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='647', InstrumentDate='2018-03-19 00:00:00', CreateDate='2018-03-20 13:38:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9665.61', RoeMultiplier='1', InvoiceNumber='HTL13126,HTL13304,HTL13371,HTL13372,HTL13373,HTL13374,HTL13133,HTL13181,HTL13552,HTL13781,HTL13782,HTL13133,HTL13867,HTL13970,HTL14083,HTL14130,HTL14138' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14920.120', AmountReceived='8471.150', UnadjustedAmount='1.410', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='96', InstrumentDate='2018-04-21 00:00:00', CreateDate='2018-03-19 13:33:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8471.15', RoeMultiplier='1', InvoiceNumber='HTL13494,HTL13496,HTL13525,HTL13537,HTL13546,HTL13568,HTL12271,HTL13734,HTL13830,HTL13855,TRN13857,HTL13859,HTL13859,HTL13888,HTL13911,HTL13915,HTL13929,HTL14075,HTL14075,HTL14140,HTL14142,HTL14141,HTL14169' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='18367.010', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='95', InstrumentDate='2018-03-27 00:00:00', CreateDate='2018-03-19 13:31:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL12270,HTL12271,HTL12748,HTL12748,HTL13162,HTL13323,HTL13382,TRN13462,TRN13463,HTL13470,HTL13494' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6116.140', AmountReceived='3184.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2221', InstrumentDate='2018-03-18 00:00:00', CreateDate='2018-03-18 15:42:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3184.91', RoeMultiplier='1', InvoiceNumber='HTL12867,HTL13474,HTL13475,HTL13936,HTL13937' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2769.430', AmountReceived='2394.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='21', InstrumentDate='2018-03-18 00:00:00', CreateDate='2018-03-18 14:33:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2394.37', RoeMultiplier='1', InvoiceNumber='HTL13873,HTL14006,HTL14066,HTL14209' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15882.950', AmountReceived='1941.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='589395', InstrumentDate='2018-03-15 00:00:00', CreateDate='2018-03-18 14:31:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1941.54', RoeMultiplier='1', InvoiceNumber='HTL13719' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9749.820', AmountReceived='2291.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1414', InstrumentDate='2018-04-05 00:00:00', CreateDate='2018-03-18 14:16:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2291.03', RoeMultiplier='1', InvoiceNumber='HTL13325,HTL13422,HTL13654,HTL13667,HTL13670,HTL13667,HTL13696,HTL13654,HTL14041,HTL13757,HTL13785' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12042.800', AmountReceived='2292.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1413', InstrumentDate='2018-03-26 00:00:00', CreateDate='2018-03-18 14:11:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2292.98', RoeMultiplier='1', InvoiceNumber='HTL12355,HTL13075,HTL13053,HTL13076,HTL13053,HTL13076,HTL13325,HTL13155' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6554.100', AmountReceived='5014.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3202', InstrumentDate='2018-03-17 00:00:00', CreateDate='2018-03-18 14:08:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5014.74', RoeMultiplier='1', InvoiceNumber='HTL14457,HTL14642,HTL14643,HTL14686' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8398.260', AmountReceived='1844.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3315', InstrumentDate='2018-03-17 00:00:00', CreateDate='2018-03-18 14:05:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1844.16', RoeMultiplier='1', InvoiceNumber='HTL14380' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6531.880', AmountReceived='1607.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='22510', InstrumentDate='2018-03-18 00:00:00', CreateDate='2018-03-18 13:49:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1607.06', RoeMultiplier='1', InvoiceNumber='HTL13644,HTL13727,HTL13731,HTL14010' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='90', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1104.540', AmountReceived='2112.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='169', InstrumentDate='2018-03-17 00:00:00', CreateDate='2018-03-18 13:42:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.7', RoeMultiplier='1', InvoiceNumber='HTL14723,HTL17376,HTL17686' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20493.051', AmountReceived='11998.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12583', InstrumentDate='2018-04-10 00:00:00', CreateDate='2018-03-18 11:18:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11998.2', RoeMultiplier='1', InvoiceNumber='HTL12786,HTL12795,HTL12805,HTL12822,HTL12824,HTL13008,HTL13377,HTL13387,HTL13388,HTL13430,HTL13447,HTL13527,HTL13530,HTL13531,HTL13532,HTL13533,HTL13548,HTL13562,HTL13593,HTL13704,HTL13705,HTL13733,HTL13741,HTL13453,HTL13761,HTL13909' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5931.490', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2249', InstrumentDate='2018-04-14 00:00:00', CreateDate='2018-03-18 10:17:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL10783,TRN13607,HTL13608,TRN13636,TRN13637,TRN13662' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8610.270', AmountReceived='2678.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2249', InstrumentDate='2018-03-30 00:00:00', CreateDate='2018-03-18 10:05:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2678.78', RoeMultiplier='1', InvoiceNumber='HTL10561,HTL10783,TRN13073' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='77717.992', AmountReceived='31764.900', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-03-17 08:01:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='31764.9', RoeMultiplier='1', InvoiceNumber='HTL12372,HTL12386,HTL12385,HTL12383,HTL12919,HTL12388,HTL12794,HTL13080,HTL13081,HTL12908,HTL13254,HTL13286,HTL13301,HTL13302,HTL13367,HTL13308,HTL14128,HTL14128,HTL13368,HTL13392,HTL13394,HTL13395,HTL13411,HTL13418,TRN13456,HTL13460,HTL13278,HTL13477,HTL13493,HTL13511,HTL13545,HTL13557,HTL13570,HTL13572,HTL13586,HTL13591,HTL13594,HTL13609,HTL13584,HTL13613,HTL13614,HTL13638,HTL13697,HTL13775,HTL13783,HTL13795,HTL13858,TRN13587,HTL13927,HTL13977,HTL13991,HTL14005,HTL14063,HTL14098' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1350.000', AmountReceived='1350.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='339383', InstrumentDate='2018-03-15 00:00:00', CreateDate='2018-03-15 14:59:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1350', RoeMultiplier='1', InvoiceNumber='HTL13957' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10193.160', AmountReceived='1618.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2213', InstrumentDate='2018-03-15 00:00:00', CreateDate='2018-03-15 14:18:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1618.59', RoeMultiplier='1', InvoiceNumber='HTL12682,HTL13120,HTL13279' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='263.590', AmountReceived='263.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='4693', InstrumentDate='2018-03-15 00:00:00', CreateDate='2018-03-15 14:16:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='263.59', RoeMultiplier='1', InvoiceNumber='HTL13446,HTL13455' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2320.230', AmountReceived='2320.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='293', InstrumentDate='2018-03-12 00:00:00', CreateDate='2018-03-15 14:14:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2320.5', RoeMultiplier='1', InvoiceNumber='HTL13324' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7837.750', AmountReceived='7442.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='4886', InstrumentDate='2018-03-15 00:00:00', CreateDate='2018-03-15 14:10:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7442.9', RoeMultiplier='1', InvoiceNumber='HTL13000,HTL13187,HTL13351,HTL13445,HTL14031,HTL14048' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-15 00:00:00', Particulars='SETTLEMENT FOR INOVICES', BalanceBefore='14950.230', AmountReceived='9677.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BAK', InstrumentNo='905', InstrumentDate='2018-03-14 00:00:00', CreateDate='2018-03-15 09:46:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9677.45', RoeMultiplier='1', InvoiceNumber='HTL13041,HTL13042,TRN13176,HTL13178,HTL13298,HTL13419,HTL13461,HTL13472,HTL13478,HTL13553,HTL13580,HTL13732,HTL13780,HTL13893,HTL13894,HTL14026,HTL14097,HTL14101,HTL14172' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='29', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2897.790', AmountReceived='1122.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='210', InstrumentDate='2018-03-18 00:00:00', CreateDate='2018-03-14 14:43:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1122.97', RoeMultiplier='1', InvoiceNumber='HTL12448,HTL12567,HTL12566,TRN13767,TRN13768,HTL13766,TRN13768,HTL13766' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18405.750', AmountReceived='2193.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2136', InstrumentDate='2018-03-14 00:00:00', CreateDate='2018-03-14 11:50:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2193.76', RoeMultiplier='1', InvoiceNumber='HTL12761,HTL12943,HTL13001,HTL13309,HTL13661,HTL13738' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3690.560', AmountReceived='1335.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='452', InstrumentDate='2018-03-18 00:00:00', CreateDate='2018-03-14 11:46:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1335.72', RoeMultiplier='1', InvoiceNumber='HTL12352' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26756.020', AmountReceived='12665.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='69', InstrumentDate='2018-03-04 00:00:00', CreateDate='2018-03-14 10:24:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12665.7', RoeMultiplier='1', InvoiceNumber='HTL12509,HTL12510,HTL12511,HTL12512,HTL12563,HTL12716,HTL13004,HTL13005,HTL13034,HTL13098' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11690.030', AmountReceived='4194.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-03-13 14:34:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4194.01', RoeMultiplier='1', InvoiceNumber='HTL13109,HTL13234,HTL12968,HTL13068,HTL13653,HTL13777,HTL13910' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10813.240', AmountReceived='1704.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='145', InstrumentDate='2018-03-20 00:00:00', CreateDate='2018-03-13 13:17:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1704.21', RoeMultiplier='1', InvoiceNumber='HTL12979,HTL13923,HTL14090,HTL14090,HTL14090,HTL14090' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4645.240', AmountReceived='1109.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1206', InstrumentDate='2018-03-13 00:00:00', CreateDate='2018-03-13 13:14:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1109.36', RoeMultiplier='1', InvoiceNumber='HTL13619,HTL14084' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17819.221', AmountReceived='14084.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='97', InstrumentDate='2018-03-12 00:00:00', CreateDate='2018-03-12 13:02:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL13918,HTL14071,HTL14223,HTL14114,HTL14117,TRN14118,TRN14119,TRN14283,TRN14284,HTL14301,TOU14317,HTL14383,MSC14504,TOU14516' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='401', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='606.880', AmountReceived='408.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='63', InstrumentDate='2018-03-08 00:00:00', CreateDate='2018-03-12 10:10:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='408.24', RoeMultiplier='1', InvoiceNumber='HTL13166' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13245.850', AmountReceived='8589.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='595', InstrumentDate='2018-04-05 00:00:00', CreateDate='2018-03-12 10:08:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8589.96', RoeMultiplier='1', InvoiceNumber='HTL12820,HTL13205,HTL13204,HTL13242,HTL13242,HTL13514,HTL13514,HTL13563,HTL13575,HTL11845,HTL13640,HTL13680,HTL13845,HTL14002' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6762.230', AmountReceived='2256.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='347', InstrumentDate='2018-03-15 00:00:00', CreateDate='2018-03-11 11:19:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2256.54', RoeMultiplier='1', InvoiceNumber='HTL13272,HTL13314,HTL13136,HTL13641,HTL13647,HTL13647' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2415.600', AmountReceived='2415.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='605172', InstrumentDate='2018-03-06 00:00:00', CreateDate='2018-03-08 13:41:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2415.6', RoeMultiplier='1', InvoiceNumber='HTL12360,HTL12361,HTL12363,HTL12749,TRN12760,TRN12758,TRN12760,HTL12971' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='1999.520', AmountReceived='1999.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='5123', InstrumentDate='2018-03-20 00:00:00', CreateDate='2018-03-08 13:39:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1999.53', RoeMultiplier='1', InvoiceNumber='HTL12036,HTL12038,HTL12648,HTL13043' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4116.430', AmountReceived='1657.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='285', InstrumentDate='2018-03-08 00:00:00', CreateDate='2018-03-08 13:30:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1657.29', RoeMultiplier='1', InvoiceNumber='HTL13794,HTL13815,HTL14057' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='291', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='449.740', AmountReceived='449.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-03-08 08:33:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='449.74', RoeMultiplier='1', InvoiceNumber='HTL07429,HTL10343' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3544.420', AmountReceived='1865.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='937', InstrumentDate='2018-03-06 00:00:00', CreateDate='2018-03-07 07:30:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1865.52', RoeMultiplier='1', InvoiceNumber='HTL13082,HTL13118,HTL13406' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4434.980', AmountReceived='4433.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='156', InstrumentDate='2018-03-05 00:00:00', CreateDate='2018-03-06 12:05:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4433.8', RoeMultiplier='1', InvoiceNumber='HTL13256,HTL13515,HTL13695,HTL13799,HTL14088,HTL14129,HTL14155,HTL14231,HTL14231' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='3181.080', AmountReceived='3181.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='109', InstrumentDate='2018-03-07 00:00:00', CreateDate='2018-03-06 12:00:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3181.08', RoeMultiplier='1', InvoiceNumber='HTL12609,HTL12685,HTL12703,HTL12704,HTL12706' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5686.240', AmountReceived='5686.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='213693', InstrumentDate='2018-03-05 00:00:00', CreateDate='2018-03-06 11:57:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5686.24', RoeMultiplier='1', InvoiceNumber='HTL12666,HTL12668,HTL13099,HTL13334,HTL13127,HTL13356,HTL13339,HTL13354,HTL13603,HTL12568,HTL13946,HTL12666,HTL12668' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9229.870', AmountReceived='2374.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='49', InstrumentDate='2018-03-12 00:00:00', CreateDate='2018-03-06 11:30:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2374.65', RoeMultiplier='1', InvoiceNumber='HTL11448,HTL11807,HTL11815,HTL12090,HTL12091,HTL12092,HTL12093,HTL12429,HTL12447,HTL12465,HTL10884' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22866.420', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='96', InstrumentDate='2018-03-08 00:00:00', CreateDate='2018-03-06 10:44:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL13918' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16041.530', AmountReceived='2464.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='535', InstrumentDate='2018-04-15 00:00:00', CreateDate='2018-03-05 14:26:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2464.79', RoeMultiplier='1', InvoiceNumber='HTL08223,HTL11706,HTL11718,HTL11963,HTL11963,HTL12183,HTL12206,HTL12443,HTL12484,HTL12518,HTL08223' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='392.420', AmountReceived='250.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='664', InstrumentDate='2018-03-04 00:00:00', CreateDate='2018-03-05 13:01:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='250.28', RoeMultiplier='1', InvoiceNumber='HTL14093' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18506.320', AmountReceived='2464.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='534', InstrumentDate='2018-04-01 00:00:00', CreateDate='2018-03-05 10:32:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2464.79', RoeMultiplier='1', InvoiceNumber='HTL11391,HTL10916,HTL11514,HTL11552,HTL11612,HTL11613,HTL11706' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20971.109', AmountReceived='2464.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='533', InstrumentDate='2018-03-15 00:00:00', CreateDate='2018-03-05 08:37:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2464.79', RoeMultiplier='1', InvoiceNumber='HTL11257,HTL11241,HTL11274,HTL11339,HTL11340,HTL11341,HTL11391' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24606.260', AmountReceived='3635.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='531', InstrumentDate='2018-02-15 00:00:00', CreateDate='2018-03-05 08:35:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3635.15', RoeMultiplier='1', InvoiceNumber='HTL11032,HTL11035,HTL11036,HTL11037,HTL11038,HTL11039,HTL11060,HTL11096,HTL11105,HTL11122,HTL11157' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23435.900', AmountReceived='2464.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='532', InstrumentDate='2018-02-28 00:00:00', CreateDate='2018-03-05 08:31:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2464.79', RoeMultiplier='1', InvoiceNumber='HTL11157,HTL11183,HTL11205,HTL11241,HTL11241,HTL11257' ;
[08/23/2024 11:46:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30592.180', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1804', InstrumentDate='2018-01-11 00:00:00', CreateDate='2018-03-05 08:26:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL10166,HTL10168,HTL10594,HTL10723,HTL10946,HTL10949,HTL10967,HTL10977,HTL10993,HTL11010,HTL11025,HTL11031,HTL11032' ;
