[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03121800000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10206.000', AmountReceived='3419.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5796', InstrumentDate='2018-12-03 00:00:00', CreateDate='2018-12-03 15:52:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3419.61', RoeMultiplier='1', InvoiceNumber='HTL20718,HTL21439,HTL20718,HTL21737,HTL21805,HTL22058,HTL22062,HTL22063,HTL22207,HTL22341,HTL22424,HTL22425,HTL22430,HTL22461,HTL22608,HTL22640,HTL22642' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03121800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1563.680', AmountReceived='1114.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-03 15:27:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1114.7', RoeMultiplier='1', InvoiceNumber='HTL23583,HTL23619' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03121800000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='192.280', AmountReceived='192.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-03 15:25:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='192.28', RoeMultiplier='1', InvoiceNumber='HTL23851' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03121800000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='382.500', AmountReceived='382.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='SHMEISANI', InstrumentDate='2018-12-03 00:00:00', CreateDate='2018-12-03 15:24:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='382.5', RoeMultiplier='1', InvoiceNumber='HTL23328,HTL23439' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03121800000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1870.770', AmountReceived='951.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2673', InstrumentDate='2018-12-03 00:00:00', CreateDate='2018-12-03 15:03:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='951.6', RoeMultiplier='1', InvoiceNumber='HTL22547,TRN22551,HTL22606,HTL22974,HTL23043,HTL23243' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03121800000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='72.180', AmountReceived='72.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2673', InstrumentDate='2018-12-03 00:00:00', CreateDate='2018-12-03 15:01:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.43864880', ReceiptType='receipt', logLink='', SystemCurrencyValue='103.842', RoeMultiplier='1.43865', InvoiceNumber='HTL23536' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03121800000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1694.750', AmountReceived='1694.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='1076', InstrumentDate='2018-12-03 00:00:00', CreateDate='2018-12-03 14:41:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1694.75', RoeMultiplier='1', InvoiceNumber='HTL22466,HTL23108,HTL23277,HTL23706' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03121800000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3453.740', AmountReceived='1678.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='970', InstrumentDate='2018-12-10 00:00:00', CreateDate='2018-12-03 14:38:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1678.94', RoeMultiplier='1', InvoiceNumber='HTL21271,HTL21271,HTL21273,HTL21273,HTL22896,HTL23084,HTL23086,HTL23249,HTL23425' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03121800000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2175.930', AmountReceived='2175.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='748', InstrumentDate='2018-12-03 00:00:00', CreateDate='2018-12-03 14:35:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2175.93', RoeMultiplier='1', InvoiceNumber='HTL22192,HTL23385,HTL23386,HTL23435,HTL23435' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03121800000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23370.770', AmountReceived='11521.370', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2316', InstrumentDate='2018-12-03 00:00:00', CreateDate='2018-12-03 14:19:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11521.4', RoeMultiplier='1', InvoiceNumber='HTL17142,HTL21023,HTL21325,HTL21489,HTL21604,TRN21625,TRN21626,HTL21642,HTL21650,HTL21655,HTL21655,HTL21851,HTL21882,HTL21513,HTL22012,HTL22110,HTL22198,HTL22171,HTL22177,HTL22210' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03121800000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT  OF SETTLEMENT', BalanceBefore='32350.080', AmountReceived='14567.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAITI BANK', InstrumentNo='719', InstrumentDate='2018-12-03 00:00:00', CreateDate='2018-12-03 14:15:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14567.2', RoeMultiplier='1', InvoiceNumber='HTL22647,HTL21474,HTL21101,HTL22718,HTL22724,HTL22725,HTL22727,HTL22751,HTL22798,HTL22806,HTL22824,HTL22900,HTL22982,HTL23032,HTL23033,HTL23061,HTL23097,HTL23192,HTL22474,HTL23251,HTL23504' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02121800000001', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3223.890', AmountReceived='3223.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2972', InstrumentDate='2018-12-10 00:00:00', CreateDate='2018-12-02 14:43:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3223.89', RoeMultiplier='1', InvoiceNumber='HTL19312,HTL20193,HTL20192,TRN20362' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02121800000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9420.950', AmountReceived='9420.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='480', InstrumentDate='2018-12-02 00:00:00', CreateDate='2018-12-02 14:39:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9420.95', RoeMultiplier='1', InvoiceNumber='HTL22791,HTL22659,HTL22791,MSC22966,HTL23079,HTL23072,HTL23076,HTL23078,HTL23265,HTL23509,HTL23510,HTL23557,HTL23596,HTL23667' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01121800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOCES', BalanceBefore='17334.600', AmountReceived='732.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-01 14:26:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='732.4', RoeMultiplier='1', InvoiceNumber='HTL20667' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29111800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-29 00:00:00', Particulars='SETTLEMNT FOR INVOICES', BalanceBefore='4234.550', AmountReceived='2297.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2373', InstrumentDate='2018-11-29 00:00:00', CreateDate='2018-11-29 16:07:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2297.38', RoeMultiplier='1', InvoiceNumber='HTL21053,HTL21008,HTL21124,HTL21915,HTL21943,HTL21943' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29111800000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7008.490', AmountReceived='1744.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='748935', InstrumentDate='2018-11-29 00:00:00', CreateDate='2018-11-29 16:06:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1744.9', RoeMultiplier='1', InvoiceNumber='HTL22080,HTL22752' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27111800000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='28055.750', AmountReceived='14286.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-27 09:39:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3967.8', RoeMultiplier='0.277736', InvoiceNumber='HTL23179,HTL23330,HTL23387,HTL23388' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27111800000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='197.000', AmountReceived='197.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-27 09:32:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='3.74595000', ReceiptType='receipt', logLink='', SystemCurrencyValue='197', RoeMultiplier='1', InvoiceNumber='TRN16168' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27111800000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='47837.852', AmountReceived='19782.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-27 09:26:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5494.2', RoeMultiplier='0.277736', InvoiceNumber='HTL16154,HTL16158,HTL16193,HTL16195,HTL16229,HTL16827,HTL17097,HTL21978,HTL21979,HTL21980,HTL22280,HTL22282,HTL22580,HTL22582,HTL23387' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26111800000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1026.530', AmountReceived='1026.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='207', InstrumentDate='2018-11-25 00:00:00', CreateDate='2018-11-26 15:01:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1026.53', RoeMultiplier='1', InvoiceNumber='HTL22016,HTL22218,HTL22229' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26111800000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8112.800', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-26 13:14:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL22537,HTL22558,HTL22583,HTL22584,HTL22585,HTL22626,HTL22947,HTL23107,HTL23427,HTL23465' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26111800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6311.830', AmountReceived='5116.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1931', InstrumentDate='2019-01-20 00:00:00', CreateDate='2018-11-26 07:39:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5116.28', RoeMultiplier='1', InvoiceNumber='HTL23048' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26111800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11311.830', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1932', InstrumentDate='2019-01-06 00:00:00', CreateDate='2018-11-26 07:37:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL23048' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26111800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16311.830', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1930', InstrumentDate='2018-12-29 00:00:00', CreateDate='2018-11-26 07:36:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL23048' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25111800000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5381.930', AmountReceived='5381.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='7240', InstrumentDate='2018-11-30 00:00:00', CreateDate='2018-11-25 15:00:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5381.93', RoeMultiplier='1', InvoiceNumber='HTL21797,HTL21288,HTL22149,HTL21287,HTL21286,HTL22686,HTL23073,HTL23102,HTL22686' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25111800000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5501.200', AmountReceived='5501.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='456', InstrumentDate='2018-11-26 00:00:00', CreateDate='2018-11-25 14:08:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5501.2', RoeMultiplier='1', InvoiceNumber='HTL22691,HTL22828,HTL23133,HTL23182,HTL23325,HTL23331,HTL23346,HTL23364,HTL23373,HTL22828,HTL23374,HTL23375,HTL23376,TRN23378,TRN23379,TRN23380,TRN23382,TRN23383' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22111800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11320.150', AmountReceived='7083.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='909', InstrumentDate='2019-01-27 00:00:00', CreateDate='2018-11-22 15:03:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7083.83', RoeMultiplier='1', InvoiceNumber='HTL22795,HTL22794,HTL22792' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22111800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18362.400', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='908', InstrumentDate='2018-12-10 00:00:00', CreateDate='2018-11-22 15:00:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL22793,HTL22792' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22111800000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='598.900', AmountReceived='598.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='726', InstrumentDate='2018-11-26 00:00:00', CreateDate='2018-11-22 13:36:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='598.9', RoeMultiplier='1', InvoiceNumber='HTL15590,HTL19473' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21111800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1188.720', AmountReceived='1188.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3393', InstrumentDate='2018-11-21 00:00:00', CreateDate='2018-11-21 15:39:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1188.72', RoeMultiplier='1', InvoiceNumber='HTL23348' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21111800000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1174.590', AmountReceived='1022.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4843', InstrumentDate='2018-11-21 00:00:00', CreateDate='2018-11-21 15:37:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1022.3', RoeMultiplier='1', InvoiceNumber='HTL22275,HTL22417,HTL22564' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21111800000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='973.830', AmountReceived='572.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1728', InstrumentDate='2018-11-18 00:00:00', CreateDate='2018-11-21 15:35:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='572.87', RoeMultiplier='1', InvoiceNumber='HTL22307,HTL22311' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21111800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9743.430', AmountReceived='1868.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='728', InstrumentDate='2018-12-18 00:00:00', CreateDate='2018-11-21 15:33:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1868.49', RoeMultiplier='1', InvoiceNumber='HTL21784,HTL22263,HTL22270,HTL22278,HTL22352,HTL22353,HTL22306,HTL22540' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21111800000001', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3496.480', AmountReceived='3496.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2191', InstrumentDate='2018-12-07 00:00:00', CreateDate='2018-11-21 15:31:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3496.48', RoeMultiplier='1', InvoiceNumber='HTL21687,HTL22125,HTL22184,HTL22251,HTL22813' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21111800000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3429.810', AmountReceived='2910.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='62', InstrumentDate='2019-01-05 00:00:00', CreateDate='2018-11-21 14:54:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2910.55', RoeMultiplier='1', InvoiceNumber='HTL23105,HTL23142,HTL23143,HTL23210,HTL23210,HTL23234,HTL23257,HTL23257,HTL23339,HTL23358' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21111800000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6246.710', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='61', InstrumentDate='2018-12-28 00:00:00', CreateDate='2018-11-21 14:51:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL22968,HTL22913,HTL23090,HTL23105' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21111800000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9063.610', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='60', InstrumentDate='2018-12-25 00:00:00', CreateDate='2018-11-21 14:49:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL22772,HTL22823,HTL22831,HTL22908,HTL22909,HTL22941,HTL22958,HTL23028,HTL23090' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21111800000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12814.630', AmountReceived='3751.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='59', InstrumentDate='2018-12-11 00:00:00', CreateDate='2018-11-21 14:44:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3751.02', RoeMultiplier='1', InvoiceNumber='HTL22176,HTL22267,HTL22378,HTL22396,HTL22413,HTL22536,HTL22609' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21111800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18595.600', AmountReceived='4238.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7843', InstrumentDate='2018-12-15 00:00:00', CreateDate='2018-11-21 13:41:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4238.44', RoeMultiplier='1', InvoiceNumber='HTL22096,HTL22302,HTL22318,HTL22082,HTL22490,HTL22528,HTL21983,HTL21350' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21111800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23932.240', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7842', InstrumentDate='2018-11-21 00:00:00', CreateDate='2018-11-21 13:37:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL20878,HTL20878,HTL21601,HTL21551,HTL21623,HTL21350,HTL21983,HTL22092,HTL22200,HTL22308,HTL22082' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111800000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3551.200', AmountReceived='178.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='499', InstrumentDate='2018-11-19 00:00:00', CreateDate='2018-11-19 21:40:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='178', RoeMultiplier='1', InvoiceNumber='HTL22626' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7027.080', AmountReceived='2790.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='906', InstrumentDate='2018-12-10 00:00:00', CreateDate='2018-11-19 15:41:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2790.76', RoeMultiplier='1', InvoiceNumber='HTL22253' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9843.980', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='907', InstrumentDate='2018-12-28 00:00:00', CreateDate='2018-11-19 15:31:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL21635,HTL21730,HTL22332,HTL22253' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1534.880', AmountReceived='346.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3385', InstrumentDate='2018-11-19 00:00:00', CreateDate='2018-11-19 15:29:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='346.16', RoeMultiplier='1', InvoiceNumber='HTL23295' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5890.410', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-19 15:14:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL21010,HTL21030,HTL21031,HTL21033,HTL21053' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8550.670', AmountReceived='8510.620', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-19 15:13:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8510.62', RoeMultiplier='1', InvoiceNumber='HTL22951,HTL23027,HTL23060,HTL23293' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111800000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1220.640', AmountReceived='1095.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='484', InstrumentDate='2018-12-20 00:00:00', CreateDate='2018-11-19 14:20:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1095.18', RoeMultiplier='1', InvoiceNumber='HTL21492,HTL21615,HTL21729,HTL21765,HTL21819,HTL21819' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111800000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4524.250', AmountReceived='1302.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='417', InstrumentDate='2018-11-27 00:00:00', CreateDate='2018-11-19 14:17:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1302.05', RoeMultiplier='1', InvoiceNumber='HTL22526,HTL22670,HTL22676,HTL22741' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111800000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10142.130', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='18', InstrumentDate='2018-11-10 00:00:00', CreateDate='2018-11-19 13:44:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL20875,HTL20875,HTL20930,HTL20900,HTL20894,TRN21480,TRN21480,HTL21699,HTL21706,HTL21821,HTL21866,HTL21906,TRN21907,TRN21908,TRN21933,TRN21935,HTL22202,TRN22314,TRN22316,TRN22381,TRN22384,TRN22316,TRN22314,HTL22402,HTL22416,HTL22453,HTL22510,HTL22631,HTL22654,HTL22693,HTL22740,HTL22712,TRN21908,HTL22869' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111800000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-19 00:00:00', Particulars='Settlement for invoices', BalanceBefore='6068.200', AmountReceived='2517.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='WADI AL SIR', InstrumentDate='2018-11-19 00:00:00', CreateDate='2018-11-19 10:19:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2517', RoeMultiplier='1', InvoiceNumber='HTL22109,HTL22373,HTL22403,HTL22414,HTL22509,HTL22537' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18111800000001', AgentAccountId='463', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='437.480', AmountReceived='437.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-18 16:29:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='437.48', RoeMultiplier='1', InvoiceNumber='HTL23134' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18111800000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1347.900', AmountReceived='1347.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1025', InstrumentDate='2018-11-19 00:00:00', CreateDate='2018-11-18 15:16:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1347.9', RoeMultiplier='1', InvoiceNumber='HTL21424,HTL21736' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18111800000001', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5436.040', AmountReceived='983.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='80', InstrumentDate='2018-11-15 00:00:00', CreateDate='2018-11-18 12:37:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='983.4', RoeMultiplier='1', InvoiceNumber='HTL22261,HTL22451,HTL22460,HTL22506,TRN22522,TRN22562' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18111800000001', AgentAccountId='65', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2901.330', AmountReceived='2408.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='163', InstrumentDate='2018-12-31 00:00:00', CreateDate='2018-11-18 07:34:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2408.94', RoeMultiplier='1', InvoiceNumber='HTL21568,TRN21569,HTL22071,HTL22072,HTL22073,HTL22072,HTL22074,HTL22222,HTL22264,HTL22513,HTL22513,HTL22593' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18111800000001', AgentAccountId='65', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5310.340', AmountReceived='2409.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='162', InstrumentDate='2018-12-20 00:00:00', CreateDate='2018-11-18 07:32:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2409.01', RoeMultiplier='1', InvoiceNumber='HTL21565,HTL21566,HTL21567,HTL21568' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18111800000001', AgentAccountId='65', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7719.350', AmountReceived='2409.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='161', InstrumentDate='2018-12-13 00:00:00', CreateDate='2018-11-18 07:30:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2409.01', RoeMultiplier='1', InvoiceNumber='HTL21532,TRN21539,HTL21564,HTL21565,TRN21570' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18111800000001', AgentAccountId='65', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9635.970', AmountReceived='2409.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='160', InstrumentDate='2018-12-06 00:00:00', CreateDate='2018-11-18 07:27:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2409.01', RoeMultiplier='1', InvoiceNumber='TRN20642,HTL20783,HTL20833,HTL21163,HTL21355,HTL21532,HTL22071' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17111800000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2232.890', AmountReceived='2232.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='603', InstrumentDate='2018-11-18 00:00:00', CreateDate='2018-11-17 15:41:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2232.89', RoeMultiplier='1', InvoiceNumber='HTL21606,HTL21720,HTL21832,HTL22732' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17111800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3860.110', AmountReceived='634.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1779', InstrumentDate='2018-11-04 00:00:00', CreateDate='2018-11-17 15:38:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='634.57', RoeMultiplier='1', InvoiceNumber='HTL20616,HTL21852,HTL21852,HTL22643,HTL22649,HTL22650,HTL20616' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15111800000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14190.940', AmountReceived='8942.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='58', InstrumentDate='2018-12-10 00:00:00', CreateDate='2018-11-15 15:34:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8942.86', RoeMultiplier='1', InvoiceNumber='HTL21572,HTL21693,HTL21697,HTL21708,HTL21773,HTL21792,HTL21794,HTL21803,MSC21914,HTL21962,HTL22433,HTL22434,HTL22484,HTL22538,MSC22664' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15111800000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19347.090', AmountReceived='5156.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='57', InstrumentDate='2018-11-19 00:00:00', CreateDate='2018-11-15 15:29:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5156.15', RoeMultiplier='1', InvoiceNumber='HTL18158,HTL18888,HTL20854,HTL20858,HTL21029,HTL21032,HTL20854,HTL20858,HTL21196,HTL20858,HTL20858,HTL21541,HTL21542,HTL21543' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15111800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1663.700', AmountReceived='1663.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3381', InstrumentDate='2018-11-15 00:00:00', CreateDate='2018-11-15 15:27:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1663.7', RoeMultiplier='1', InvoiceNumber='HTL23094,HTL23135' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='CN00000007', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-15 00:00:00', Particulars='Compensation', BalanceBefore='0.000', AmountReceived='358.000', UnadjustedAmount='0.000', PaymentMode='', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-15 15:08:45', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='credit_note', logLink='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL17029' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15111800000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3391.990', AmountReceived='2226.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='337', InstrumentDate='2018-11-17 00:00:00', CreateDate='2018-11-15 07:19:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2226.54', RoeMultiplier='1', InvoiceNumber='HTL21698,HTL22046,HTL22244' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15111800000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='814.110', AmountReceived='630.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='873', InstrumentDate='2018-11-15 00:00:00', CreateDate='2018-11-15 07:16:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='630.73', RoeMultiplier='1', InvoiceNumber='HTL19530,HTL22189,HTL22265' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15111800000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='949.110', AmountReceived='949.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1418', InstrumentDate='2018-11-14 00:00:00', CreateDate='2018-11-15 07:14:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='949.11', RoeMultiplier='1', InvoiceNumber='HTL20458,HTL20459,HTL20459,HTL20459,HTL20458,HTL21563' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14111800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2989.270', AmountReceived='2989.280', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-14 16:10:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2989.28', RoeMultiplier='1', InvoiceNumber='HTL21533,HTL21653,HTL21652,HTL21800,TRN21842,TRN21843,HTL22214,TRN22322,TRN22323,HTL21881,HTL22600,HTL22627,HTL22735,HTL22825,HTL22826,HTL22832,TRN22833,TRN22835,TRN22837,HTL22841,TRN22842,HTL22903,HTL22925,HTL22956' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14111800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11000.600', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='549', InstrumentDate='2018-11-13 00:00:00', CreateDate='2018-11-14 11:59:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL20029,HTL20760,HTL20768' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14111800000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10769.840', AmountReceived='7539.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12811', InstrumentDate='2018-12-10 00:00:00', CreateDate='2018-11-14 07:59:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7539.5', RoeMultiplier='1', InvoiceNumber='HTL21735,HTL21885,HTL21905,HTL21905,HTL22577,HTL21240' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13111800000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4054.800', AmountReceived='1364.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT  BANK', InstrumentNo='1841', InstrumentDate='2018-11-12 00:00:00', CreateDate='2018-11-13 13:06:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1364.35', RoeMultiplier='1', InvoiceNumber='HTL21557,HTL21594' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13111800000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='575.530', AmountReceived='200.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='549', InstrumentDate='2018-11-11 00:00:00', CreateDate='2018-11-13 13:03:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200.92', RoeMultiplier='1', InvoiceNumber='HTL21047' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13111800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='44451.809', AmountReceived='17228.609', UnadjustedAmount='-0.001', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='491', InstrumentDate='2018-11-13 00:00:00', CreateDate='2018-11-13 12:59:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='17228.6', RoeMultiplier='1', InvoiceNumber='HTL22281,HTL22283,HTL22284,HTL22285,HTL22286,HTL22289,HTL22290,HTL22277,HTL22279' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12111800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9848.220', AmountReceived='4806.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1670', InstrumentDate='2018-11-28 00:00:00', CreateDate='2018-11-12 14:49:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4806.2', RoeMultiplier='1', InvoiceNumber='HTL21822,HTL21644,HTL21869,HTL22079,HTL22133,HTL22134,HTL22182,HTL22354,HTL22576,HTL22596,HTL22644,HTL22713' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12111800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14652.440', AmountReceived='4804.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1683', InstrumentDate='2018-12-24 00:00:00', CreateDate='2018-11-12 14:47:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4804.22', RoeMultiplier='1', InvoiceNumber='HTL22190,HTL22358,HTL22576' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12111800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18496.330', AmountReceived='4804.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1682', InstrumentDate='2018-12-11 00:00:00', CreateDate='2018-11-12 14:44:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4804.22', RoeMultiplier='1', InvoiceNumber='HTL21336,HTL21336,HTL21337,HTL21337,HTL21369,HTL21370,HTL21371,HTL21369,HTL21370,HTL21371,HTL21408,HTL21408,HTL21409,HTL21409,HTL21631,HTL21644,HTL21712,HTL21769,HTL21796,HTL21810,HTL22190' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12111800000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9179.050', AmountReceived='6394.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7554', InstrumentDate='2018-11-25 00:00:00', CreateDate='2018-11-12 14:42:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6394.43', RoeMultiplier='1', InvoiceNumber='HTL18404,HTL21283,HTL21731,TRN21760,TRN21759,HTL21776,HTL21775,HTL21816,HTL21818,HTL21924,HTL22007,HTL22017,HTL22101,HTL22111,HTL22324' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12111800000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-12 00:00:00', Particulars='SETTLEMENT  FOR INVOICES', BalanceBefore='5101.540', AmountReceived='5014.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='239836', InstrumentDate='2018-11-08 00:00:00', CreateDate='2018-11-12 14:39:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5014.05', RoeMultiplier='1', InvoiceNumber='HTL21588,HTL21682,HTL21808,HTL22027,HTL22029,HTL22030,HTL22051,HTL22118,HTL22119,HTL22204' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11111800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='72429.750', AmountReceived='30287.699', UnadjustedAmount='-0.001', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='106', InstrumentDate='2018-11-11 00:00:00', CreateDate='2018-11-11 16:09:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='30287.7', RoeMultiplier='1', InvoiceNumber='HTL19155,HTL19155,HTL19224,HTL19224,HTL18991,HTL21017,HTL21019,TRN21256,HTL21327,HTL21328,HTL21330,HTL21330,HTL21332,HTL21334,HTL21335,HTL21150,MSC21521,HTL21546,HTL21548,HTL21608,HTL21637,TRN21719,TRN21092,HTL21733,HTL21783,HTL21807,HTL21837,HTL21854,HTL21858,HTL21899,HTL20983,HTL20981,HTL21084,TRN21091,TRN21092,HTL21086,HTL21149,HTL22002,HTL22041,HTL22076,HTL22087,HTL22211,HTL22212,HTL22320,HTL22377,HTL22407,MSC21521,HTL22486,HTL22495,HTL20981,HTL22539,HTL22542,HTL22672,HTL22694,HTL22001,HTL21996,HTL21999,HTL22736' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11111800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27163.510', AmountReceived='3645.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='323', InstrumentDate='2018-12-27 00:00:00', CreateDate='2018-11-11 16:06:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3645.21', RoeMultiplier='1', InvoiceNumber='HTL21475,HTL21721,HTL21713,HTL21747,HTL21517,HTL21856,HTL21913,HTL21475,HTL22037,HTL22040,HTL21747,HTL22086,HTL22037,HTL22174,HTL22203,HTL22205,HTL22291,HTL22364,HTL22708,HTL22598' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11111800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27163.510', AmountReceived='3645.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='322', InstrumentDate='2018-12-25 00:00:00', CreateDate='2018-11-11 16:04:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3645.07', RoeMultiplier='1', InvoiceNumber='HTL21475' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11111800000001', AgentAccountId='35', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='198.000', AmountReceived='198.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-11 16:02:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='198', RoeMultiplier='1', InvoiceNumber='HTL12024' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11111800000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1473.960', AmountReceived='1473.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-11 15:59:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1473.96', RoeMultiplier='1', InvoiceNumber='TRN20040,HTL20390,HTL20488,HTL20545' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11111800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29554.420', AmountReceived='3645.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='SHMEISANI', InstrumentDate='2018-12-21 00:00:00', CreateDate='2018-11-11 14:44:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3645.07', RoeMultiplier='1', InvoiceNumber='HTL20434,HTL20434,HTL21517,HTL21692,HTL21701,HTL21703,HTL21870,HTL21923,HTL21913' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11111800000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1741.890', AmountReceived='1479.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='5138', InstrumentDate='2018-11-08 00:00:00', CreateDate='2018-11-11 14:40:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1479.28', RoeMultiplier='1', InvoiceNumber='HTL20609,HTL20814,HTL21691,HTL22478' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11111800000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2709.210', AmountReceived='2709.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='508', InstrumentDate='2018-11-08 00:00:00', CreateDate='2018-11-11 14:37:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2709.21', RoeMultiplier='1', InvoiceNumber='HTL20716,HTL21368,HTL21472' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11111800000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-11 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='9102.270', AmountReceived='4543.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1523', InstrumentDate='2018-11-11 00:00:00', CreateDate='2018-11-11 14:34:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4543.98', RoeMultiplier='1', InvoiceNumber='HTL20453,HTL20224,HTL20225,HTL20622,HTL20626,HTL20625,HTL20911,HTL20225,HTL20622,HTL20625,HTL20626,HTL21511,HTL21512,HTL20224,HTL21597,HTL21785,HTL21939,HTL21939,HTL21939,HTL21940,HTL21940,HTL22697,HTL21940' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08111800000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2948.280', AmountReceived='2175.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='5134', InstrumentDate='2018-11-19 00:00:00', CreateDate='2018-11-08 14:24:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2175.96', RoeMultiplier='1', InvoiceNumber='HTL21700,HTL22300' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08111800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='259.800', AmountReceived='259.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2499', InstrumentDate='2018-11-15 00:00:00', CreateDate='2018-11-08 13:25:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='259.8', RoeMultiplier='1', InvoiceNumber='HTL22047' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08111800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5853.880', AmountReceived='4661.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='234', InstrumentDate='2018-12-27 00:00:00', CreateDate='2018-11-08 13:23:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4661.95', RoeMultiplier='1', InvoiceNumber='HTL22375,HTL22388,HTL22400,HTL22405,HTL22409,HTL22436,HTL22254,HTL22692,HTL22763' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08111800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10515.440', AmountReceived='4929.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='233', InstrumentDate='2018-12-17 00:00:00', CreateDate='2018-11-08 13:17:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.6', RoeMultiplier='1', InvoiceNumber='HTL22018,HTL22173,HTL22221,HTL22254,HTL22343,HTL22371,HTL22387,HTL22388,HTL22391,HTL22406' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08111800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15444.950', AmountReceived='4929.600', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='232', InstrumentDate='2018-12-06 00:00:00', CreateDate='2018-11-08 13:14:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.6', RoeMultiplier='1', InvoiceNumber='HTL21872,HTL21895,HTL21901,HTL21946,HTL21994,HTL22019,HTL22196,HTL22199,HTL22342,HTL22018,HTL22409' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08111800000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7710.770', AmountReceived='4208.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='183', InstrumentDate='2018-11-30 00:00:00', CreateDate='2018-11-08 13:10:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4208.09', RoeMultiplier='1', InvoiceNumber='HTL22008,HTL22010,HTL22011,HTL22126,HTL22245,HTL22246,HTL22249,HTL22288,HTL22380' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08111800000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1980.070', AmountReceived='1363.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='753425', InstrumentDate='2018-11-06 00:00:00', CreateDate='2018-11-08 13:08:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1363.02', RoeMultiplier='1', InvoiceNumber='TRN20526,TRN20528,HTL20569,TRN20835,TRN20528,HTL21046,HTL21046,HTL21126' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08111800000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12454.720', AmountReceived='5734.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22692', InstrumentDate='2018-11-10 00:00:00', CreateDate='2018-11-08 13:05:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5734.74', RoeMultiplier='1', InvoiceNumber='HTL19182,HTL19183,HTL21051,HTL21674,HTL21790,HTL21793,HTL21811,HTL21836,HTL21051,TRN21862,TRN21863,TRN21864,HTL22032,TRN21863,TRN22035,HTL22142' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07111800000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5656.010', AmountReceived='2112.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='662', InstrumentDate='2018-11-07 00:00:00', CreateDate='2018-11-07 17:35:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.68', RoeMultiplier='1', InvoiceNumber='HTL20634,HTL20857,TOU21050' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07111800000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2044.620', AmountReceived='2044.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1133', InstrumentDate='2018-11-07 00:00:00', CreateDate='2018-11-07 17:31:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2044.62', RoeMultiplier='1', InvoiceNumber='HTL21634,HTL21880,HTL22140,HTL22560,HTL22605,HTL22605' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07111800000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25982.279', AmountReceived='8334.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='213874', InstrumentDate='2018-11-07 00:00:00', CreateDate='2018-11-07 17:27:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8334.97', RoeMultiplier='1', InvoiceNumber='HTL19544,HTL21485,HTL21486,HTL21786,HTL21791,HTL22022,HTL22066,HTL22070,HTL22022,HTL22164,HTL22151,HTL22297,HTL22299,HTL22515,HTL22527' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07111800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29069.840', AmountReceived='11670.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7826', InstrumentDate='2018-11-20 00:00:00', CreateDate='2018-11-07 07:29:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11670.7', RoeMultiplier='1', InvoiceNumber='TRN19187,TRN19187,TRN19340,HTL19724,HTL19725,HTL19726,HTL20069,TRN19848,TRN19854,TRN19857,TRN19858,TRN19861,TRN19169,TRN19340,TRN20283,HTL20564,HTL20585,HTL20781,HTL20797,HTL20847,HTL20871,HTL21036,HTL21079,HTL21181,HTL21095,HTL20871,HTL21575,HTL19040,HTL19042,TRN19136,TRN19169,TRN19170' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07111800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8355.030', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2349', InstrumentDate='2018-11-06 00:00:00', CreateDate='2018-11-07 07:19:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL20525,HTL20594,HTL20840,HTL21010' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07111800000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4883.600', AmountReceived='2226.400', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2351', InstrumentDate='2018-11-05 00:00:00', CreateDate='2018-11-07 07:13:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2226.4', RoeMultiplier='1', InvoiceNumber='HTL22132,HTL22250,HTL22370,HTL21865,HTL22449,HTL22615' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07111800000001', AgentAccountId='503', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5922.470', AmountReceived='2638.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1475', InstrumentDate='2018-11-05 00:00:00', CreateDate='2018-11-07 07:11:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2638.29', RoeMultiplier='1', InvoiceNumber='HTL21191,HTL22009,HTL22060,HTL22114,HTL22257,HTL21554,HTL21554' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07111800000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1026.360', AmountReceived='1026.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='31274', InstrumentDate='2018-11-04 00:00:00', CreateDate='2018-11-07 07:09:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1026.36', RoeMultiplier='1', InvoiceNumber='HTL21617' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07111800000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4852.980', AmountReceived='4852.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='628', InstrumentDate='2018-11-18 00:00:00', CreateDate='2018-11-07 07:06:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4852.98', RoeMultiplier='1', InvoiceNumber='HTL21507,HTL21630,HTL21732,HTL22014,HTL22397,HTL22398,HTL22408,HTL22556,HTL22557,HTL22589' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07111800000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12092.190', AmountReceived='2980.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1144', InstrumentDate='2018-11-05 00:00:00', CreateDate='2018-11-07 07:03:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2980.25', RoeMultiplier='1', InvoiceNumber='HTL20968,HTL21136,HTL21137,HTL21138,HTL21139,HTL21284,HTL21428' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06111800000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4272.750', AmountReceived='4272.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='145', InstrumentDate='2018-11-06 00:00:00', CreateDate='2018-11-06 15:33:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4272.75', RoeMultiplier='1', InvoiceNumber='HTL20060,HTL20060,HTL21078,HTL21078,HTL21277,HTL21487,HTL21484,HTL21277,HTL21658,HTL21680,HTL21658,HTL22247,HTL22248,HTL22493' ;
[08/23/2024 11:49:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06111800000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='36522.602', AmountReceived='8528.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3260', InstrumentDate='2018-11-25 00:00:00', CreateDate='2018-11-06 13:42:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8528.61', RoeMultiplier='1', InvoiceNumber='HTL19677,HTL20150,TOU20206,TOU20208,HTL20234,HTL20235,HTL20253,HTL19406,HTL20885,HTL21024,HTL21038,HTL21157,HTL20889,HTL21494,HTL21496,TRN21497,MSC21614' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05111800002331', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-05 02:16:15', Particulars='Booking done from HP payment gateway.', BalanceBefore='11000.612', AmountReceived='835.500', 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='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL22739' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05111800000001', AgentAccountId='395', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='947.870', AmountReceived='947.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='528', InstrumentDate='2018-11-04 00:00:00', CreateDate='2018-11-05 07:53:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='947.87', RoeMultiplier='1', InvoiceNumber='HTL21460,HTL22043' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05111800000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1783.320', AmountReceived='1174.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2661', InstrumentDate='2018-11-03 00:00:00', CreateDate='2018-11-05 07:45:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1174.2', RoeMultiplier='1', InvoiceNumber='HTL21365,HTL21364,HTL21363,HTL21950,HTL20671,HTL21346,HTL21382,HTL21365,HTL21346,HTL21364,HTL21382,HTL20671,HTL21363' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04111800000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9898.600', AmountReceived='3370.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5731', InstrumentDate='2018-11-10 00:00:00', CreateDate='2018-11-04 13:22:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3370.92', RoeMultiplier='1', InvoiceNumber='HTL20372,HTL20746,HTL20449,HTL20490,HTL20709,HTL20709,HTL21366,HTL21506' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03111800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4189.260', AmountReceived='4189.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3370', InstrumentDate='2018-11-01 00:00:00', CreateDate='2018-11-03 17:29:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4189.26', RoeMultiplier='1', InvoiceNumber='HTL22591,HTL22592' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03111800000001', AgentAccountId='501', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3796.100', AmountReceived='1305.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='690', InstrumentDate='2018-11-03 00:00:00', CreateDate='2018-11-03 17:27:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1305.81', RoeMultiplier='1', InvoiceNumber='HTL21799,HTL21937,HTL22077,HTL22078' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03111800000001', AgentAccountId='394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='890.460', AmountReceived='890.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='103', InstrumentDate='2018-11-01 00:00:00', CreateDate='2018-11-03 17:25:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='890.46', RoeMultiplier='1', InvoiceNumber='HTL21925,HTL21993' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03111800000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2404.560', AmountReceived='2404.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='866', InstrumentDate='2018-11-04 00:00:00', CreateDate='2018-11-03 17:22:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2404.56', RoeMultiplier='1', InvoiceNumber='HTL21763,HTL21814,HTL21815,HTL21855,HTL22496' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03111800000001', AgentAccountId='533', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1682.150', AmountReceived='1167.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-03 08:54:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1167', RoeMultiplier='1', InvoiceNumber='HTL22690' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03111800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11334.510', AmountReceived='333.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-03 08:47:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='333.91', RoeMultiplier='1', InvoiceNumber='HTL22699' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01111800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='700.290', AmountReceived='660.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-01 15:01:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='660.24', RoeMultiplier='1', InvoiceNumber='HTL22329,HTL22440' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01111800000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3579.980', AmountReceived='1866.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='446', InstrumentDate='2018-11-01 00:00:00', CreateDate='2018-11-01 14:58:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1866.53', RoeMultiplier='1', InvoiceNumber='HTL21245,HTL22467,HTL22482,HTL22749' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01111800000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1773.150', AmountReceived='1631.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='935', InstrumentDate='2018-11-01 00:00:00', CreateDate='2018-11-01 14:55:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1631.01', RoeMultiplier='1', InvoiceNumber='HTL20694,HTL22020,MSC22238' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01111800000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12749.530', AmountReceived='12100.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='115', InstrumentDate='2018-11-01 00:00:00', CreateDate='2018-11-01 14:52:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12100.8', RoeMultiplier='1', InvoiceNumber='HTL20910,HTL20928,HTL21576,HTL21671,HTL21673,HTL21681,HTL21748,HTL21748,HTL22234,HTL22331,HTL21748,HTL21748,HTL22531,HTL22534,HTL22543,HTL22544,HTL22588,HTL22678' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31101800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4632.940', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-31 11:52:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL21800' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30101800000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3512.700', AmountReceived='2419.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='262', InstrumentDate='2018-10-29 00:00:00', CreateDate='2018-10-30 13:24:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2419.13', RoeMultiplier='1', InvoiceNumber='HTL20845,HTL20999,HTL22327' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30101800000001', AgentAccountId='470', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='794.160', AmountReceived='501.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-30 08:56:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='501.86', RoeMultiplier='1', InvoiceNumber='HTL18926,HTL18924,HTL22479,HTL22554' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30101800000001', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4209.810', AmountReceived='985.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2944', InstrumentDate='2018-10-29 00:00:00', CreateDate='2018-10-30 07:41:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.92', RoeMultiplier='1', InvoiceNumber='HTL18613,HTL19338,HTL20193' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30101800000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='648.690', AmountReceived='591.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='446', InstrumentDate='2018-10-29 00:00:00', CreateDate='2018-10-30 07:39:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='591.55', RoeMultiplier='1', InvoiceNumber='HTL22691' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29101800000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4773.070', AmountReceived='4716.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='449', InstrumentDate='2018-11-20 00:00:00', CreateDate='2018-10-29 10:25:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4716.11', RoeMultiplier='1', InvoiceNumber='HTL21849,HTL21824,HTL22068,HTL22067,HTL22069,HTL22131,HTL22137,HTL22272' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29101800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8917.110', AmountReceived='1690.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2345', InstrumentDate='2018-10-28 00:00:00', CreateDate='2018-10-29 09:44:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1690.14', RoeMultiplier='1', InvoiceNumber='HTL20583,HTL20583,HTL21186,HTL20525' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27101800000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1006.580', AmountReceived='870.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='506', InstrumentDate='2018-10-28 00:00:00', CreateDate='2018-10-27 15:02:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='870.38', RoeMultiplier='1', InvoiceNumber='HTL20370,HTL21183,HTL21339' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27101800000001', AgentAccountId='325', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='229.500', AmountReceived='229.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1004', InstrumentDate='2018-10-27 00:00:00', CreateDate='2018-10-27 15:00:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='229.5', RoeMultiplier='1', InvoiceNumber='HTL22581' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27101800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5291.420', AmountReceived='1102.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3364', InstrumentDate='2018-10-24 00:00:00', CreateDate='2018-10-27 14:58:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1102.16', RoeMultiplier='1', InvoiceNumber='HTL21643,HTL22287' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27101800000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2007.350', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='711', InstrumentDate='2018-10-29 00:00:00', CreateDate='2018-10-27 07:37:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL15590,HTL17967' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25101800000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1590.720', AmountReceived='641.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='30', InstrumentDate='2018-10-25 00:00:00', CreateDate='2018-10-25 12:11:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='641.61', RoeMultiplier='1', InvoiceNumber='HTL20810' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25101800000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11247.260', AmountReceived='7612.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='50', InstrumentDate='2018-11-27 00:00:00', CreateDate='2018-10-25 11:34:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7612.71', RoeMultiplier='1', InvoiceNumber='HTL21574,HTL21651,HTL21670,TRN21724,TRN21726,TRN21727,TRN21725,TRN21751,TRN21752,HTL21666,HTL21795,HTL21831,HTL21930,HTL21931,HTL21964,HTL21976,HTL22048,HTL22049' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25101800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18042.850', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='540', InstrumentDate='2018-11-03 00:00:00', CreateDate='2018-10-25 11:31:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL19621,HTL17239,HTL19795,HTL19828,HTL19448,HTL19098,HTL17241,HTL20029' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24101800000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-24 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='3591.270', AmountReceived='1494.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1833', InstrumentDate='2018-10-13 00:00:00', CreateDate='2018-10-24 11:40:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1494.92', RoeMultiplier='1', InvoiceNumber='HTL20431,HTL20710,HTL20715,HTL20715,HTL21013,HTL20920,HTL21308,HTL20920' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24101800000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27626.770', AmountReceived='12511.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2291', InstrumentDate='2018-10-24 00:00:00', CreateDate='2018-10-24 11:37:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12511.7', RoeMultiplier='1', InvoiceNumber='HTL20178,HTL19233,HTL20678,HTL20828,HTL20879,TRN20960,TRN20964,TRN20964,TRN20965,HTL20837,TRN20966,TRN20967,HTL20838,HTL21098,HTL21098,HTL21274,HTL21384,HTL21432,HTL21437,HTL21469,HTL21544,HTL21553' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24101800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8135.430', AmountReceived='2103.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='416', InstrumentDate='2018-10-04 00:00:00', CreateDate='2018-10-24 11:33:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2103.99', RoeMultiplier='1', InvoiceNumber='HTL20294,TRN20310,TRN20313,TRN20315,HTL20614,HTL20641,HTL18757,HTL20660,HTL20823,HTL18200,HTL20860,HTL20958,HTL20660,HTL21112,HTL21595' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24101800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9817.700', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='417', InstrumentDate='2018-11-16 00:00:00', CreateDate='2018-10-24 11:29:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL18757,HTL19276,HTL19275,HTL19272,HTL20098,HTL19276,HTL20294' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23101800002296', AgentAccountId='65', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-23 15:30:24', Particulars='Booking done from HP payment gateway.', BalanceBefore='9306.630', AmountReceived='846.120', 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='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL22512' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23101800000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1449.820', AmountReceived='1449.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5327', InstrumentDate='2018-11-04 00:00:00', CreateDate='2018-10-23 13:14:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1449.82', RoeMultiplier='1', InvoiceNumber='HTL20447,HTL20497,HTL20643,HTL20945,HTL21600,HTL21830' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22101800000001', AgentAccountId='450', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='548.600', AmountReceived='548.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-22 11:26:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='152.366', RoeMultiplier='0.277736', InvoiceNumber='HTL21519' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22101800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1546.850', AmountReceived='1287.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2475', InstrumentDate='2018-10-31 00:00:00', CreateDate='2018-10-22 10:43:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1287.05', RoeMultiplier='1', InvoiceNumber='HTL20047' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22101800000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2013.840', AmountReceived='2013.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='778', InstrumentDate='2018-10-23 00:00:00', CreateDate='2018-10-22 10:41:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2013.84', RoeMultiplier='1', InvoiceNumber='HTL20584' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22101800000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9449.710', AmountReceived='4191.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='160', InstrumentDate='2018-11-19 00:00:00', CreateDate='2018-10-22 10:38:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4191.61', RoeMultiplier='1', InvoiceNumber='HTL17884,HTL20050,HTL20524,HTL20820,HTL20944,HTL21000,HTL21060,HTL21292,HTL21000,HTL21103' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22101800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11918.200', AmountReceived='9655.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1054', InstrumentDate='2018-11-22 00:00:00', CreateDate='2018-10-22 07:59:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9655.36', RoeMultiplier='1', InvoiceNumber='HTL20022,HTL19830,HTL22183,HTL22179,HTL19830,HTL22039,HTL20649,HTL22296' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22101800000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='550.450', AmountReceived='550.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-22 06:44:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='550.45', RoeMultiplier='1', InvoiceNumber='HTL22411' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22101800000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1487.690', AmountReceived='1379.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='748928', InstrumentDate='2018-10-18 00:00:00', CreateDate='2018-10-22 06:40:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1379.89', RoeMultiplier='1', InvoiceNumber='HTL20779,HTL20160,HTL21261,HTL21419' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22101800000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12134.200', AmountReceived='4759.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7535', InstrumentDate='2018-10-22 00:00:00', CreateDate='2018-10-22 06:38:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4759.87', RoeMultiplier='1', InvoiceNumber='HTL20507,HTL20061,HTL20048,HTL20661,HTL20686,HTL20769,HTL20896,HTL20940,HTL20978,TRN21116,TRN21122,HTL21461,TRN21483,HTL21558' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21101800000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='919.420', AmountReceived='919.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-21 12:09:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='919.42', RoeMultiplier='1', InvoiceNumber='HTL21669,HTL21921' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21101800000001', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6268.370', AmountReceived='2839.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2161', InstrumentDate='2018-11-10 00:00:00', CreateDate='2018-10-21 12:05:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2839.17', RoeMultiplier='1', InvoiceNumber='HTL20334,HTL20455,HTL20577,HTL20752,HTL21074,HTL20903,HTL20903,HTL20903' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21101800000001', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='740.310', AmountReceived='740.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1150', InstrumentDate='2018-11-05 00:00:00', CreateDate='2018-10-21 12:01:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='740.31', RoeMultiplier='1', InvoiceNumber='HTL20465,HTL20674' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21101800000001', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='750.680', AmountReceived='592.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='77', InstrumentDate='2018-10-21 00:00:00', CreateDate='2018-10-21 11:57:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='592.78', RoeMultiplier='1', InvoiceNumber='HTL20547' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18101800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1265.370', AmountReceived='632.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1761', InstrumentDate='2018-11-03 00:00:00', CreateDate='2018-10-18 15:02:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='632.13', RoeMultiplier='1', InvoiceNumber='HTL19274,HTL19259,HTL19274,HTL20350,HTL20563,HTL20574,HTL20588,HTL20058,HTL19259,HTL20058,HTL20574,HTL20350' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18101800000001', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2651.710', AmountReceived='1452.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='660', InstrumentDate='2018-10-18 00:00:00', CreateDate='2018-10-18 15:00:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1452.62', RoeMultiplier='1', InvoiceNumber='HTL20658,HTL20767,HTL20989,HTL20918,HTL21455' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18101800000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5847.670', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-18 12:50:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL22004,HTL22081,HTL22097,HTL22108,HTL22109' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18101800000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11891.660', AmountReceived='6044.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-18 12:47:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6044', RoeMultiplier='1', InvoiceNumber='HTL21490,HTL21549,HTL21675,MSC21771,HTL21823,HTL21840,HTL21841,HTL21841,HTL21867,HTL21919,HTL22004' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18101800000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3350.620', AmountReceived='76.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-18 11:47:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='76.84', RoeMultiplier='1', InvoiceNumber='HTL21998' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16101800000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6275.120', AmountReceived='1001.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5700', InstrumentDate='2018-10-16 00:00:00', CreateDate='2018-10-16 14:50:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1001.8', RoeMultiplier='1', InvoiceNumber='HTL20097,HTL20220,HTL20246,HTL20320,HTL20359' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16101800000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2220.080', AmountReceived='1425.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='196', InstrumentDate='2018-10-16 00:00:00', CreateDate='2018-10-16 14:49:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1425.66', RoeMultiplier='1', InvoiceNumber='HTL20773,HTL20774,HTL20831' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16101800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31367.830', AmountReceived='19718.311', UnadjustedAmount='0.011', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1055', InstrumentDate='2018-11-16 00:00:00', CreateDate='2018-10-16 14:23:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='19718.3', RoeMultiplier='1', InvoiceNumber='HTL21249,HTL21048,HTL21582,HTL21609,HTL21633,HTL21728,HTL21620,HTL21619,HTL21647,HTL21645,HTL21857,HTL21859,HTL21828,HTL21890,HTL20530,HTL21981,HTL21982,HTL20530,HTL21985,HTL20647,HTL20648,HTL19830' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16101800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='41226.980', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1056', InstrumentDate='2018-10-25 00:00:00', CreateDate='2018-10-16 14:17:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL20451,HTL19176,HTL20770,HTL20751,HTL20822,HTL20956,HTL21203,HTL21206,HTL21249' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16101800000001', AgentAccountId='519', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1781.350', AmountReceived='1781.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='812234', InstrumentDate='2018-10-16 00:00:00', CreateDate='2018-10-16 12:14:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1781.35', RoeMultiplier='1', InvoiceNumber='HTL21290,HTL21311' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16101800000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1928.920', AmountReceived='645.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='5136', InstrumentDate='2018-10-16 00:00:00', CreateDate='2018-10-16 12:12:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='645.32', RoeMultiplier='1', InvoiceNumber='HTL19998,HTL20001,HTL20976,HTL21482,HTL19998,HTL20001' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16101800000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21927.131', AmountReceived='20854.801', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2327', InstrumentDate='2018-10-15 00:00:00', CreateDate='2018-10-16 12:08:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20854.8', RoeMultiplier='1', InvoiceNumber='HTL17783,HTL20376,HTL20749,HTL21035,HTL21246,HTL21247,HTL21446,HTL21530,HTL20749,HTL21035,HTL21702,HTL21739,HTL21755,HTL21846,HTL21865,HTL21886,HTL21887,HTL21912,HTL21960,HTL21961,HTL21977,HTL21984,HTL22015,HTL22061,HTL22090,HTL22093,HTL22094,HTL22095' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15101800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1546.550', AmountReceived='1506.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-15 14:37:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1506.5', RoeMultiplier='1', InvoiceNumber='HTL21975,HTL22064' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15101800000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2588.800', AmountReceived='1019.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-15 14:35:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1019.99', RoeMultiplier='1', InvoiceNumber='HTL21068,HTL21072,HTL21068,HTL21113' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15101800000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4896.610', AmountReceived='2045.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='178', InstrumentDate='2018-10-15 00:00:00', CreateDate='2018-10-15 14:32:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2045.5', RoeMultiplier='1', InvoiceNumber='HTL20580,HTL20657,HTL20580,HTL20701,HTL20518,HTL20725,HTL20518' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15101800000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10636.050', AmountReceived='7679.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='246', InstrumentDate='2018-10-28 00:00:00', CreateDate='2018-10-15 14:30:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7679.2', RoeMultiplier='1', InvoiceNumber='HTL20340,TRN20392,TRN20393,HTL18669,TOU20540,HTL20608,TRN20908,HTL20941,TRN21037,HTL21044,TRN21141,HTL20953,HTL21235,TRN20954,HTL21329' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13449.900', AmountReceived='3677.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='298', InstrumentDate='2018-11-07 00:00:00', CreateDate='2018-10-14 16:51:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3677.54', RoeMultiplier='1', InvoiceNumber='HTL21561,HTL21562,TOU21353,HTL21577' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19292.500', AmountReceived='3661.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='303', InstrumentDate='2018-12-19 00:00:00', CreateDate='2018-10-14 16:30:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3661.97', RoeMultiplier='1', InvoiceNumber='HTL20724,TOU20788,HTL20848,HTL20852,HTL20852,HTL20861,HTL21064,HTL21067,HTL21073,HTL21114,HTL21173,HTL20714,HTL21294,HTL21299,TOU21353,TOU21356,TOU21358,HTL21425,HTL20848,HTL21560,HTL21479' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21618.510', AmountReceived='3661.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='302', InstrumentDate='2018-12-12 00:00:00', CreateDate='2018-10-14 16:27:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3661.97', RoeMultiplier='1', InvoiceNumber='HTL20139,TOU20474,HTL20612,TOU20628,HTL20689,HTL20695,HTL20698,HTL20700,HTL20714,HTL21067' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25280.480', AmountReceived='3661.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='301', InstrumentDate='2018-11-20 00:00:00', CreateDate='2018-10-14 16:24:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3661.97', RoeMultiplier='1', InvoiceNumber='HTL20476,TOU20477,HTL20546,HTL20560,MSC20611,HTL20612' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='28017.820', AmountReceived='3661.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='300', InstrumentDate='2018-11-16 00:00:00', CreateDate='2018-10-14 16:21:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3661.97', RoeMultiplier='1', InvoiceNumber='HTL19877,HTL20147,HTL20147,HTL20378,HTL20379,HTL20464,TOU20473,TOU20478,HTL20724,HTL21560,HTL21562' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31679.789', AmountReceived='3661.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='299', InstrumentDate='2018-10-11 00:00:00', CreateDate='2018-10-14 16:19:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3661.97', RoeMultiplier='1', InvoiceNumber='HTL19583,HTL20139,HTL20142,HTL19877' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101800000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-14 00:00:00', Particulars='SETTLEMNT FOR INVOICES', BalanceBefore='6064.650', AmountReceived='5919.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='860', InstrumentDate='2018-10-15 00:00:00', CreateDate='2018-10-14 16:15:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5919.33', RoeMultiplier='1', InvoiceNumber='HTL19369,HTL19369,HTL20843,HTL20314' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2880.600', AmountReceived='1702.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='895', InstrumentDate='2018-12-02 00:00:00', CreateDate='2018-10-14 11:34:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1702.44', RoeMultiplier='1', InvoiceNumber='HTL20399,HTL20703,HTL20962,HTL21189' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5276.200', AmountReceived='2395.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='894', InstrumentDate='2018-11-07 00:00:00', CreateDate='2018-10-14 11:32:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2395.6', RoeMultiplier='1', InvoiceNumber='HTL19886,HTL19887' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101800000001', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4831.410', AmountReceived='4224.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='418', InstrumentDate='2018-10-17 00:00:00', CreateDate='2018-10-14 11:30:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4224.1', RoeMultiplier='1', InvoiceNumber='HTL18173,HTL18166,TRN18459,TRN18458,TRN18457' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1965.840', AmountReceived='265.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3355', InstrumentDate='2018-10-13 00:00:00', CreateDate='2018-10-14 10:20:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='265.24', RoeMultiplier='1', InvoiceNumber='HTL21848,HTL21638,HTL21838' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13101800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7896.890', AmountReceived='2734.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1642', InstrumentDate='2018-10-28 00:00:00', CreateDate='2018-10-13 08:49:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2734.47', RoeMultiplier='1', InvoiceNumber='HTL20830,HTL20851,HTL20851,HTL20936,HTL20972,HTL21144,HTL21144,HTL21348,HTL21441,HTL21515,HTL21518' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13101800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10629.290', AmountReceived='2732.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1643', InstrumentDate='2018-11-11 00:00:00', CreateDate='2018-10-13 08:47:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2732.4', RoeMultiplier='1', InvoiceNumber='HTL20509,HTL20510,HTL20511,HTL20516,HTL20830' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13101800000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17565.670', AmountReceived='8967.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='12783', InstrumentDate='2018-11-11 00:00:00', CreateDate='2018-10-13 08:21:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8967.31', RoeMultiplier='1', InvoiceNumber='HTL17511,HTL20369,HTL20554,HTL20573,HTL20702,HTL20713,HTL20741' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11101800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6553.010', AmountReceived='2957.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-11 14:42:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2957.75', RoeMultiplier='1', InvoiceNumber='HTL20743,HTL20764,HTL21444,HTL21444,HTL21533' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11101800000001', AgentAccountId='108', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2844.380', AmountReceived='2844.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='992351', InstrumentDate='2018-10-11 00:00:00', CreateDate='2018-10-11 14:25:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2844.38', RoeMultiplier='1', InvoiceNumber='HTL17641,HTL17835,HTL19640,HTL19640,HTL20024,HTL20795,TRN20796,TRN20791,TRN20792,TRN20793' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11101800000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14127.570', AmountReceived='10297.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='42', InstrumentDate='2018-11-04 00:00:00', CreateDate='2018-10-11 14:22:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10297.7', RoeMultiplier='1', InvoiceNumber='HTL20258,HTL20400,HTL20446,HTL20719,TRN20720,TRN20721,HTL20258,HTL20876,HTL20892,HTL20929,HTL20931,HTL20513,HTL21374,HTL21387,HTL21416,HTL20522,TRN21477,HTL21503,HTL20522,HTL21571,TRN21477' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11101800000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5513.410', AmountReceived='5456.400', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='7116', InstrumentDate='2018-10-15 00:00:00', CreateDate='2018-10-11 13:08:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5456.4', RoeMultiplier='1', InvoiceNumber='HTL20782,HTL20784,HTL20869,HTL20932,TRN21110,HTL20331,HTL21262,TRN21227,TOU21229,TRN21227,TRN21401,TRN21226,TRN21225,TRN21404,TRN21405,HTL21552,HTL21559' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11101800000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4130.900', AmountReceived='2073.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='5056', InstrumentDate='2018-10-20 00:00:00', CreateDate='2018-10-11 13:05:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2073.88', RoeMultiplier='1', InvoiceNumber='HTL17902,HTL17902,HTL19376,HTL19376,HTL20952,HTL21018,HTL21061,HTL21062,HTL21134,HTL21160' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11101800000001', AgentAccountId='445', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2778.080', AmountReceived='2778.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2358', InstrumentDate='2018-10-11 00:00:00', CreateDate='2018-10-11 12:57:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2778.08', RoeMultiplier='1', InvoiceNumber='HTL20602,HTL20732,HTL20916' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11101800000001', AgentAccountId='401', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='242.250', AmountReceived='242.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='218', InstrumentDate='2018-10-10 00:00:00', CreateDate='2018-10-11 12:55:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='242.25', RoeMultiplier='1', InvoiceNumber='HTL20697' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101800000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6897.630', AmountReceived='2633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='647', InstrumentDate='2018-10-10 00:00:00', CreateDate='2018-10-10 13:49:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2633.8', RoeMultiplier='1', InvoiceNumber='HTL20633,HTL20634' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101800000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='378.040', AmountReceived='378.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4753', InstrumentDate='2018-10-10 00:00:00', CreateDate='2018-10-10 13:47:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='378.04', RoeMultiplier='1', InvoiceNumber='HTL20405' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13692.010', AmountReceived='4774.930', UnadjustedAmount='0.030', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2335', InstrumentDate='2018-10-11 00:00:00', CreateDate='2018-10-10 13:44:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4774.93', RoeMultiplier='1', InvoiceNumber='HTL15881,HTL19464,HTL19464,HTL19898,HTL20009,HTL20217' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101800000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='500.600', AmountReceived='500.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-10 13:33:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500.6', RoeMultiplier='1', InvoiceNumber='TRN21664,HTL21958,HTL21967' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22368.689', AmountReceived='3571.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7997', InstrumentDate='2018-11-05 00:00:00', CreateDate='2018-10-10 10:49:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3571.43', RoeMultiplier='1', InvoiceNumber='HTL20112,HTL20387,HTL20407,HTL20437,HTL20519,TRN19327,TRN19123' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29410.939', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7992', InstrumentDate='2018-09-30 00:00:00', CreateDate='2018-10-10 10:46:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='TRN19185,TRN19186,TRN19122,HTL19321,HTL19323,HTL19324,TRN19326,TRN19327,TRN19328,TRN19330,TRN19329,TRN19239,TRN19240,TRN19241,TRN19336,TRN16656,HTL19608,TRN19655,TRN19240,HTL19674,TRN16658,HTL19721,HTL19733,HTL19746,HTL19817,HTL19863,HTL20010,HTL20219,HTL20176,HTL20407' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101800000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12654.970', AmountReceived='7763.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JOTDAN AHLI BANK', InstrumentNo='2267', InstrumentDate='2018-10-11 00:00:00', CreateDate='2018-10-10 08:11:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7763.33', RoeMultiplier='1', InvoiceNumber='HTL20552,HTL20742,HTL20549,HTL20548,HTL20834,HTL21148,HTL20552,HTL21180,HTL21197,HTL21248,HTL21280,HTL21197,HTL21493,TRN21862' ;
[08/23/2024 11:49:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101800000001', AgentAccountId='503', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3589.600', AmountReceived='3130.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2270', InstrumentDate='2018-10-08 00:00:00', CreateDate='2018-10-10 07:36:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3130.47', RoeMultiplier='1', InvoiceNumber='TOU19925,HTL20348,HTL20692,HTL20825,HTL20825,HTL20825' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101800000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4206.510', AmountReceived='2555.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='566', InstrumentDate='2018-11-10 00:00:00', CreateDate='2018-10-10 07:32:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2555.11', RoeMultiplier='1', InvoiceNumber='HTL20630,HTL20824,HTL20832,HTL20982,HTL21104,HTL21326,HTL21526' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101800000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7023.410', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='565', InstrumentDate='2018-10-09 00:00:00', CreateDate='2018-10-10 07:31:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL21526' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08101800000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2517.070', AmountReceived='2369.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='307', InstrumentDate='2018-10-11 00:00:00', CreateDate='2018-10-08 12:35:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2369.31', RoeMultiplier='1', InvoiceNumber='TRN18567,TRN18406,HTL19501,HTL20288' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08101800000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2696.340', AmountReceived='1254.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='439', InstrumentDate='2018-10-17 00:00:00', CreateDate='2018-10-08 12:33:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1254.75', RoeMultiplier='1', InvoiceNumber='HTL20808,HTL21132,HTL21154,HTL21407,HTL21488' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08101800000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9073.970', AmountReceived='3470.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='47', InstrumentDate='2018-11-26 00:00:00', CreateDate='2018-10-08 12:25:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3470.27', RoeMultiplier='1', InvoiceNumber='HTL21190,HTL21304,TRN21305,TRN21306,HTL21310,HTL21351,HTL21372,HTL21410,HTL21410,HTL21573' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08101800000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12454.250', AmountReceived='3380.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='46', InstrumentDate='2018-11-07 00:00:00', CreateDate='2018-10-08 12:17:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3380.28', RoeMultiplier='1', InvoiceNumber='HTL20565,HTL20786,HTL20799,HTL20924,HTL20938,HTL21007,HTL21007,HTL21014,HTL21077,HTL21162,HTL21164,HTL21172,HTL21178,HTL21205,HTL21190' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101800000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2403.510', AmountReceived='814.000', UnadjustedAmount='1.210', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='28', InstrumentDate='2018-10-03 00:00:00', CreateDate='2018-10-07 14:30:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='814', RoeMultiplier='1', InvoiceNumber='HTL17849,HTL19523' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101800000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11388.270', AmountReceived='11388.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1017', InstrumentDate='2018-10-07 00:00:00', CreateDate='2018-10-07 14:20:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11388.3', RoeMultiplier='1', InvoiceNumber='HTL20865,HTL19218,HTL21026,HTL19218,HTL19215,HTL19562,HTL19212,HTL19211,HTL19209,MSC21281,MSC21281' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101800000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8763.770', AmountReceived='3557.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='604', InstrumentDate='2018-10-19 00:00:00', CreateDate='2018-10-07 14:17:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3557.16', RoeMultiplier='1', InvoiceNumber='HTL18290,HTL18290,HTL20020,HTL20203,HTL20203,HTL20020,HTL20617,HTL20656,HTL20673,HTL20734,HTL20745,HTL20882,TRN20887,TRN20886,HTL21264,HTL21278,HTL21389' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101800000001', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5195.730', AmountReceived='985.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ILSAMIC BANK', InstrumentNo='2930', InstrumentDate='2018-10-07 00:00:00', CreateDate='2018-10-07 11:25:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.92', RoeMultiplier='1', InvoiceNumber='HTL18614,HTL19337,HTL19578,TRN20360,TRN20362' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101800000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13883.970', AmountReceived='6389.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1126', InstrumentDate='2018-10-07 00:00:00', CreateDate='2018-10-07 11:22:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6389.79', RoeMultiplier='1', InvoiceNumber='HTL19256,HTL20191,HTL20600' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101800000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4372.590', AmountReceived='1965.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-07 11:04:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1965.13', RoeMultiplier='1', InvoiceNumber='HTL20637,HTL20638,HTL20977,HTL20980' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06101800000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='0.000', AmountReceived='1104.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-06 11:16:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1104.23', RoeMultiplier='1', InvoiceNumber='HTL21009' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06101800000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOCES', BalanceBefore='5739.970', AmountReceived='3199.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-06 10:45:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3199', RoeMultiplier='1', InvoiceNumber='HTL21021,HTL21071,HTL20663,HTL20679,HTL21250,HTL21317,HTL21009,HTL21323,HTL21341,HTL21354,HTL21317,HTL21590,HTL21602,HTL21341,HTL21764,HTL21764,HTL21844,HTL21009' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1571.970', AmountReceived='230.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2653', InstrumentDate='2018-10-03 00:00:00', CreateDate='2018-10-04 15:24:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='230.69', RoeMultiplier='1', InvoiceNumber='HTL20363' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='297.150', AmountReceived='297.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2653', InstrumentDate='2018-10-03 00:00:00', CreateDate='2018-10-04 15:22:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.43864880', ReceiptType='receipt', logLink='', SystemCurrencyValue='427.494', RoeMultiplier='1.43865', InvoiceNumber='HTL20629,HTL20939' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1011.930', AmountReceived='1011.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='716712', InstrumentDate='2018-10-04 00:00:00', CreateDate='2018-10-04 15:14:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1011.93', RoeMultiplier='1', InvoiceNumber='HTL18981,HTL20435,HTL20489,HTL20541,HTL20613' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10014.730', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-04 15:11:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL19816,HTL20743,HTL20827,HTL21458' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='39520.020', AmountReceived='21126.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3240', InstrumentDate='2018-10-11 00:00:00', CreateDate='2018-10-04 14:50:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21126.8', RoeMultiplier='1', InvoiceNumber='HTL19388,HTL19390,HTL19402,HTL19406,HTL19447,HTL19488,HTL19493,HTL19567,HTL19678,HTL19767,HTL19827,HTL19866,HTL19983,HTL20049,HTL20235' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14905.590', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2327', InstrumentDate='2018-10-08 00:00:00', CreateDate='2018-10-04 14:26:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL19055,HTL19542,HTL19749,HTL20118,HTL20217' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7495.220', AmountReceived='3757.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2323', InstrumentDate='2018-10-03 00:00:00', CreateDate='2018-10-04 14:24:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3757.46', RoeMultiplier='1', InvoiceNumber='HTL19086,HTL20368,HTL20619,HTL20699,HTL20757,HTL20844,HTL21140,HTL21187,HTL21279' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1305.870', AmountReceived='1305.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1908', InstrumentDate='2018-10-07 00:00:00', CreateDate='2018-10-04 11:39:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1305.87', RoeMultiplier='1', InvoiceNumber='HTL20321,HTL20680,HTL20785' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4733.830', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1894', InstrumentDate='2018-12-07 00:00:00', CreateDate='2018-10-04 11:37:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL19616,HTL19694,HTL19696,HTL19728,HTL19737,HTL19781,HTL19796,HTL19991' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6939.670', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1897', InstrumentDate='2018-12-29 00:00:00', CreateDate='2018-10-04 11:32:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL20105,HTL20231,HTL20680' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11962.410', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1896', InstrumentDate='2018-09-15 00:00:00', CreateDate='2018-10-04 11:24:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL19812,HTL19825,HTL19897,HTL19943,HTL19952,HTL19991,HTL20062,TRN20066,TRN20091,TRN20070,TRN20108,TRN19705,HTL20181,TRN20182,TRN19908,TOU19915,TRN20185,HTL19616,TRN20204,TRN20205,HTL20262,HTL20231' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16187.760', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1895', InstrumentDate='2018-12-17 00:00:00', CreateDate='2018-10-04 11:20:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL19825' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23840.971', AmountReceived='4225.350', UnadjustedAmount='0.100', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1893', InstrumentDate='2018-11-22 00:00:00', CreateDate='2018-10-04 11:07:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL19825' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='28066.320', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1892', InstrumentDate='2018-11-07 00:00:00', CreateDate='2018-10-04 11:04:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL18516,HTL19810,HTL20062' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='36517.020', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1889', InstrumentDate='2018-09-25 00:00:00', CreateDate='2018-10-04 11:01:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL19539,HTL19540,HTL19593,HTL20181' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='40742.371', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1891', InstrumentDate='2018-10-25 00:00:00', CreateDate='2018-10-04 10:58:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL19506,HTL19522,HTL19534,TRN20091' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR  INOICES', BalanceBefore='44967.719', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1890', InstrumentDate='2018-10-10 00:00:00', CreateDate='2018-10-04 10:54:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL19171,HTL19302,HTL19403,HTL19506' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6930.730', AmountReceived='2574.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1472', InstrumentDate='2018-10-03 00:00:00', CreateDate='2018-10-03 14:47:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2574.36', RoeMultiplier='1', InvoiceNumber='HTL20677,HTL20934,HTL21006,HTL21004,HTL20888,HTL21075,HTL21115,HTL21135,HTL18326,HTL21251' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3780.650', AmountReceived='2622.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='607', InstrumentDate='2018-10-02 00:00:00', CreateDate='2018-10-03 14:45:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2622.73', RoeMultiplier='1', InvoiceNumber='HTL20318,HTL20537,HTL20322,HTL20533,HTL21102,HTL21125' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1879.640', AmountReceived='853.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='31173', InstrumentDate='2018-10-02 00:00:00', CreateDate='2018-10-03 14:42:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='853.28', RoeMultiplier='1', InvoiceNumber='HTL20172,HTL19548,HTL20738,HTL19548' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3353.580', AmountReceived='1203.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='142', InstrumentDate='2018-10-17 00:00:00', CreateDate='2018-10-03 14:40:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1203.53', RoeMultiplier='1', InvoiceNumber='HTL19551,HTL19731,HTL19731,HTL19551,HTL20088,HTL20570,TRN20898,HTL20088,TRN21199' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13676.990', AmountReceived='11536.470', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='213861', InstrumentDate='2018-10-01 00:00:00', CreateDate='2018-10-03 14:36:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11536.5', RoeMultiplier='1', InvoiceNumber='HTL17230,HTL19237,HTL20487,HTL20550,HTL20551,HTL20559,HTL20568,HTL20803,HTL20559,HTL20550,HTL19862,HTL21043,HTL20984,HTL21167,HTL21166,HTL21223,HTL19862,HTL19862,HTL21223,HTL19639' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='129.010', AmountReceived='88.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-03 06:58:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='88.96', RoeMultiplier='1', InvoiceNumber='HTL21540' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1888.660', AmountReceived='774.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='894', InstrumentDate='2018-10-02 00:00:00', CreateDate='2018-10-03 06:56:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='774.02', RoeMultiplier='1', InvoiceNumber='HTL20937,HTL21309' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19361.990', AmountReceived='12067.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='111', InstrumentDate='2018-10-02 00:00:00', CreateDate='2018-10-03 06:53:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12067.6', RoeMultiplier='1', InvoiceNumber='HTL20275,HTL20276,HTL20305,HTL20307,HTL20308,HTL20309,HTL19995,HTL17869,HTL20412,HTL20414,HTL20521,HTL20589,HTL20601,HTL20604,HTL20705,HTL20712,HTL20736,HTL20737,HTL21106,HTL21171,HTL21202' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='853.880', AmountReceived='853.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='220', InstrumentDate='2018-10-02 00:00:00', CreateDate='2018-10-03 06:51:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='853.88', RoeMultiplier='1', InvoiceNumber='HTL20672,HTL21175' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8180.990', AmountReceived='5915.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='498', InstrumentDate='2018-10-02 00:00:00', CreateDate='2018-10-03 06:49:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5915.61', RoeMultiplier='1', InvoiceNumber='HTL16945,HTL17068,HTL17402,HTL16934,HTL16934,HTL17665,HTL17952,HTL19963,HTL20004,HTL20005,HTL16934' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='395', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1503.230', AmountReceived='976.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='5189', InstrumentDate='2018-10-02 00:00:00', CreateDate='2018-10-03 06:46:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='976.62', RoeMultiplier='1', InvoiceNumber='HTL20798' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='97.630', AmountReceived='97.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3341', InstrumentDate='2018-10-01 00:00:00', CreateDate='2018-10-03 06:43:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.43864880', ReceiptType='receipt', logLink='', SystemCurrencyValue='140.455', RoeMultiplier='1.43865', InvoiceNumber='TRN20631,TRN21707,TRN20632,TRN20632' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9008.670', AmountReceived='8248.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3341', InstrumentDate='2018-10-01 00:00:00', CreateDate='2018-10-03 06:41:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8248.11', RoeMultiplier='1', InvoiceNumber='HTL21089,HTL21034,HTL21151,HTL21257,HTL21272,HTL21383,HTL21445,HTL21596,HTL21627,HTL21638,HTL21685,HTL21686' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02101800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='33856.590', AmountReceived='12109.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1509', InstrumentDate='2018-10-01 00:00:00', CreateDate='2018-10-02 06:35:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12109.6', RoeMultiplier='1', InvoiceNumber='HTL16531,HTL18700,HTL19937,HTL19938,TRN19929,HTL21182,HTL21303,HTL21357,HTL21393,HTL21397,HTL21463,HTL21529,MSC20849' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02101800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='61360.141', AmountReceived='28169.000', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2826', InstrumentDate='2018-10-01 00:00:00', CreateDate='2018-10-02 06:29:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='28169', RoeMultiplier='1', InvoiceNumber='HTL18700,HTL19290,HTL19290,HTL19576,HTL16530,HTL20430,HTL20429,HTL19576,HTL19410,HTL20492,HTL20493,HTL20494,HTL20553,HTL20566,HTL20593,HTL20603,HTL20610,MSC20646,HTL20676,HTL20688,HTL20691,HTL20739,HTL20802,HTL20804,HTL20812,HTL20804,HTL20813,HTL20864,HTL20862,HTL20890,HTL16530,HTL20961,HTL21066,HTL21097,HTL21087,TRN21090,HTL21088,HTL21153,HTL21158,HTL21168,HTL21170,HTL21177,HTL21195,HTL21242,HTL21254,TRN21255,HTL21275,MSC21276,MSC20849' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01101800000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1205.710', AmountReceived='556.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='406', InstrumentDate='2018-10-01 00:00:00', CreateDate='2018-10-01 17:25:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='556', RoeMultiplier='1', InvoiceNumber='HTL21347' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30091800000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='72.000', AmountReceived='36.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-30 15:06:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='36', RoeMultiplier='1', InvoiceNumber='TRN20353' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30091800000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2801.460', AmountReceived='212.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-30 15:03:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='212.66', RoeMultiplier='1', InvoiceNumber='TOU18119,TOU18149,HTL18225,TOU18119,HTL19920,HTL18225' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30091800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2297.430', AmountReceived='1010.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2456', InstrumentDate='2018-10-18 00:00:00', CreateDate='2018-09-30 15:01:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1010.38', RoeMultiplier='1', InvoiceNumber='HTL19768,HTL19882' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30091800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3308.710', AmountReceived='1011.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2455', InstrumentDate='2018-10-04 00:00:00', CreateDate='2018-09-30 15:00:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1011.28', RoeMultiplier='1', InvoiceNumber='HTL19882' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30091800000001', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4050.840', AmountReceived='3310.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1126', InstrumentDate='2018-11-07 00:00:00', CreateDate='2018-09-30 14:56:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3310.53', RoeMultiplier='1', InvoiceNumber='HTL19252,HTL19556,HTL19594,HTL19648,HTL19649,HTL19714' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30091800000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='28861.369', AmountReceived='6591.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2278', InstrumentDate='2018-09-25 00:00:00', CreateDate='2018-09-30 14:53:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6591.92', RoeMultiplier='1', InvoiceNumber='HTL19444,HTL19445,HTL19444,HTL19483,HTL19734,HTL19735,HTL19868,HTL19977,HTL20019,HTL20143,HTL20226' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27091800000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10990.250', AmountReceived='4704.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='141', InstrumentDate='2018-10-22 00:00:00', CreateDate='2018-09-27 12:27:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4704.14', RoeMultiplier='1', InvoiceNumber='HTL15104,TRN18485,HTL18545,HTL18545,HTL19520,HTL19520,HTL19970,HTL20244,HTL20371,HTL20391' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27091800000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14091.660', AmountReceived='3101.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='140', InstrumentDate='2018-10-11 00:00:00', CreateDate='2018-09-27 12:23:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3101.41', RoeMultiplier='1', InvoiceNumber='HTL17960,HTL18167,HTL18310,HTL18315,HTL18377,HTL18379,HTL18432,TRN18476,TRN18483,TRN18485' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26091800000001', AgentAccountId='473', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19893.109', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-26 06:47:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1388.68', RoeMultiplier='0.277736', InvoiceNumber='HTL19091' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26091800000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='450.000', AmountReceived='450.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='68', InstrumentDate='2018-09-09 00:00:00', CreateDate='2018-09-26 06:45:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='450', RoeMultiplier='1', InvoiceNumber='HTL19638' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26091800000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1192.620', AmountReceived='1192.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1701', InstrumentDate='2018-09-24 00:00:00', CreateDate='2018-09-26 06:42:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1192.62', RoeMultiplier='1', InvoiceNumber='HTL15921,HTL20064' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24091800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7431.230', AmountReceived='2801.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='669', InstrumentDate='2018-10-26 00:00:00', CreateDate='2018-09-24 12:52:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2801.94', RoeMultiplier='1', InvoiceNumber='TRN20312,HTL20332,HTL20349,HTL20394,HTL20411,HTL20529' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24091800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11381.490', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='670', InstrumentDate='2018-11-01 00:00:00', CreateDate='2018-09-24 12:48:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='TRN19289,TOU19291,TRN19292,TOU19293,TOU19294,HTL19392,TRN19525,TRN19527,HTL19630,TRN20092,HTL20101,TRN20095,TRN20094,TRN20093,HTL20115,TOU20145,TOU20155,TOU20157,HTL19048,HTL20013,HTL20270,HTL20286,TRN20306,TRN20312' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24091800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14473.470', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='668', InstrumentDate='2018-09-14 00:00:00', CreateDate='2018-09-24 12:45:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL17349,HTL17351,HTL18781,HTL19048,HTL18894,TOU19294,HTL19331,HTL19933' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24091800000001', AgentAccountId='309', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1877.680', AmountReceived='1877.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='249', InstrumentDate='2018-10-10 00:00:00', CreateDate='2018-09-24 12:42:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1877.68', RoeMultiplier='1', InvoiceNumber='HTL20761,HTL20761,HTL20902' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24091800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24126.850', AmountReceived='11951.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1042', InstrumentDate='2018-10-15 00:00:00', CreateDate='2018-09-24 12:37:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11951.9', RoeMultiplier='1', InvoiceNumber='HTL19557,HTL17427,HTL17428,HTL17751,HTL17430,HTL18324,HTL20195,MSC19191' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24091800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25449.971', AmountReceived='1323.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1041', InstrumentDate='2018-09-23 00:00:00', CreateDate='2018-09-24 12:35:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1323.12', RoeMultiplier='1', InvoiceNumber='HTL17078,HTL16950,TRN18202,TRN18364,TRN18365,HTL16950,HTL18960,MSC19193,HTL19202,HTL19203' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24091800000001', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='229.370', AmountReceived='229.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='636', InstrumentDate='2018-09-09 00:00:00', CreateDate='2018-09-24 09:37:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='229.37', RoeMultiplier='1', InvoiceNumber='HTL18300' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24091800000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2859.010', AmountReceived='349.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='243', InstrumentDate='2018-09-23 00:00:00', CreateDate='2018-09-24 08:44:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='349.3', RoeMultiplier='1', InvoiceNumber='HTL20744' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24091800000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4009.170', AmountReceived='2535.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-24 08:07:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2535.21', RoeMultiplier='1', InvoiceNumber='HTL17492,HTL18191,HTL18579,TRN18578,HTL19547,HTL19783,HTL19800,HTL19801,HTL19976,TRN20040,HTL20096' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20091800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2753.310', AmountReceived='1210.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1748', InstrumentDate='2018-10-20 00:00:00', CreateDate='2018-09-20 13:45:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1210.9', RoeMultiplier='1', InvoiceNumber='HTL20324' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20091800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3964.570', AmountReceived='1211.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1746', InstrumentDate='2018-10-16 00:00:00', CreateDate='2018-09-20 13:39:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1211.26', RoeMultiplier='1', InvoiceNumber='HTL19001,HTL20140,HTL20324' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20091800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5175.830', AmountReceived='1211.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1745', InstrumentDate='2018-10-08 00:00:00', CreateDate='2018-09-20 13:36:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1211.26', RoeMultiplier='1', InvoiceNumber='HTL18062,HTL18062,HTL19001,HTL19671,HTL19002,HTL19001,HTL19002,HTL20140' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20091800000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9032.990', AmountReceived='5508.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7514', InstrumentDate='2018-09-18 00:00:00', CreateDate='2018-09-20 13:33:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5508.85', RoeMultiplier='1', InvoiceNumber='HTL18336,HTL18356,HTL18352,HTL18355,HTL19221,HTL19118,HTL19334,HTL19563,HTL19118,HTL19118,HTL19738,HTL19782,HTL19738,HTL19935' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20091800000001', AgentAccountId='309', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3619.950', AmountReceived='1742.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='247', InstrumentDate='2018-10-03 00:00:00', CreateDate='2018-09-20 12:23:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1742.27', RoeMultiplier='1', InvoiceNumber='HTL18661,HTL19072,HTL20196' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19091800000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17768.471', AmountReceived='12400.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='42', InstrumentDate='2018-09-27 00:00:00', CreateDate='2018-09-19 13:47:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12400.1', RoeMultiplier='1', InvoiceNumber='HTL18299,HTL18302,HTL18304,HTL18301,HTL18334,HTL18913,HTL19066,HTL19082,HTL19295,HTL19295,HTL19379,HTL19645,HTL19762,HTL19765,HTL19765,HTL19994' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19091800000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3438.490', AmountReceived='579.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='239', InstrumentDate='2018-09-18 00:00:00', CreateDate='2018-09-19 13:45:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='579.48', RoeMultiplier='1', InvoiceNumber='HTL20520' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18091800000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10671.660', AmountReceived='9347.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='977', InstrumentDate='2018-09-17 00:00:00', CreateDate='2018-09-18 12:10:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9347.8', RoeMultiplier='1', InvoiceNumber='MSC19505,HTL19823,HTL19864,HTL19823,HTL19914,HTL19921,HTL19959,HTL20289,HTL20450,HTL20483,MSC20501,MSC20036' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18091800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6505.280', AmountReceived='2121.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1598', InstrumentDate='2018-10-03 00:00:00', CreateDate='2018-09-18 12:07:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2121.93', RoeMultiplier='1', InvoiceNumber='HTL17527,HTL17527,HTL18366,HTL18368,HTL18368,HTL19364,HTL19531,HTL19584,HTL20072,HTL20442,HTL18366' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18091800000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4550.140', AmountReceived='4170.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='748921', InstrumentDate='2018-09-17 00:00:00', CreateDate='2018-09-18 12:01:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4170.03', RoeMultiplier='1', InvoiceNumber='HTL19102,HTL19104,HTL19515,HTL19516,HTL19509,HTL19508,HTL19250,HTL19509,HTL19509,HTL19508,HTL19508,HTL19457,HTL19969,HTL19457' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18091800000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6826.070', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='50', InstrumentDate='2018-09-16 00:00:00', CreateDate='2018-09-18 08:39:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL16617,HTL16746,HTL16789,HTL16812,HTL16854,HTL16963,HTL17055,HTL17244,HTL17386,HTL17422,HTL17492,HTL17493,HTL17576' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18091800000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9553.790', AmountReceived='7479.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='4995', InstrumentDate='2018-09-23 00:00:00', CreateDate='2018-09-18 06:22:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7479.91', RoeMultiplier='1', InvoiceNumber='HTL17816,HTL19736,HTL19953,HTL20202' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18091800000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1187.770', AmountReceived='809.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='4819', InstrumentDate='2018-09-16 00:00:00', CreateDate='2018-09-18 06:20:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='809.73', RoeMultiplier='1', InvoiceNumber='HTL18790,HTL19458,HTL19595' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17091800000001', AgentAccountId='450', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12656.380', AmountReceived='12656.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AL HILAL BANK', InstrumentNo='3384', InstrumentDate='2018-09-16 00:00:00', CreateDate='2018-09-17 11:57:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3515.13', RoeMultiplier='0.277736', InvoiceNumber='HTL19194,HTL19490,HTL19498,HTL19500' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16091800000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4742.650', AmountReceived='3537.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='42', InstrumentDate='2018-09-16 00:00:00', CreateDate='2018-09-16 14:24:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3537.55', RoeMultiplier='1', InvoiceNumber='TOU18802,TRN18941,TRN18942,TRN18943,TRN18944,TRN18945,TRN18946,TOU19018,TOU18802,HTL19231,HTL19872,HTL19873,HTL19874,TRN19875,TRN19883,HTL19972,HTL19974,TRN20002,HTL19946,TRN20000' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16091800000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2316.780', AmountReceived='1640.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='462', InstrumentDate='2018-09-17 00:00:00', CreateDate='2018-09-16 13:42:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1640.73', RoeMultiplier='1', InvoiceNumber='HTL19752,HTL19756,HTL19822,HTL19756,HTL19756,HTL20027' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16091800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30373.020', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7976', InstrumentDate='2018-09-16 00:00:00', CreateDate='2018-09-16 13:02:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL19114,HTL19115,HTL19119,HTL19090,HTL19468,HTL19561,TRN19242,TRN19239' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16091800000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13453.400', AmountReceived='7388.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='449', InstrumentDate='2018-09-23 00:00:00', CreateDate='2018-09-16 12:59:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7388.75', RoeMultiplier='1', InvoiceNumber='HTL18659,HTL19368,HTL19416,HTL19572' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16091800000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOICESW', BalanceBefore='20495.650', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='447', InstrumentDate='2018-09-15 00:00:00', CreateDate='2018-09-16 12:56:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL19368' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16091800000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10428.680', AmountReceived='1674.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1009', InstrumentDate='2018-09-13 00:00:00', CreateDate='2018-09-16 12:51:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1674.2', RoeMultiplier='1', InvoiceNumber='HTL16132,HTL16132,HTL19598' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16091800000001', AgentAccountId='503', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9395.340', AmountReceived='1046.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2216', InstrumentDate='2018-09-13 00:00:00', CreateDate='2018-09-16 12:49:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1046.31', RoeMultiplier='1', InvoiceNumber='HTL19235,HTL19234,HTL19236' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16091800000001', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7089.850', AmountReceived='2467.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='414', InstrumentDate='2018-09-16 00:00:00', CreateDate='2018-09-16 12:46:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2467.2', RoeMultiplier='1', InvoiceNumber='HTL19476,HTL20039' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15091800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='90027.961', AmountReceived='55674.621', UnadjustedAmount='0.051', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='419', InstrumentDate='2018-09-15 00:00:00', CreateDate='2018-09-15 14:42:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='55674.6', RoeMultiplier='1', InvoiceNumber='HTL15636,HTL15635,TRN15656,TRN15654,TRN15652,TRN15650,HTL17058,HTL17656,HTL16761,HTL16744,TRN18702,TRN18704,HTL18724,HTL18772,HTL18773,HTL18723,HTL18441,HTL18054,TRN18808,TRN18806,TRN18804,HTL19038,HTL19041,HTL19143,HTL19151,HTL19166,HTL19270,HTL19271,HTL19273,HTL19367,HTL19507,HTL19507,TRN15656,TRN19101,HTL19550,HTL19582,HTL19626,HTL19550,HTL19709,HTL18797,HTL18796,HTL19766,HTL19769,HTL19772,TRN19773,TRN19774,HTL19775,TRN19777,HTL19780,HTL19892,HTL19916,HTL18717,HTL18724,HTL19979,HTL19927,TRN19928,HTL20033,HTL20075,HTL20076,HTL20153,TRN20161,TRN20163,HTL20166,HTL20175,HTL20209,HTL20240,HTL20243,MSC20245,HTL20254,HTL20263,HTL20271,HTL20272,HTL20279,HTL20280,HTL17878,HTL18279,HTL17057,HTL18110,TRN17514,TRN17513,TRN18501,HTL18279,TRN18502,HTL18564' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15091800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='546.770', AmountReceived='506.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-15 14:38:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='506.72', RoeMultiplier='1', InvoiceNumber='HTL20754' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15091800000001', AgentAccountId='401', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='945.550', AmountReceived='703.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='184', InstrumentDate='2018-09-15 00:00:00', CreateDate='2018-09-15 14:36:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='703.3', RoeMultiplier='1', InvoiceNumber='HTL15910,HTL20239' ;
[08/23/2024 11:49:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15091800000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5336.540', AmountReceived='1898.390', UnadjustedAmount='0.340', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='237', InstrumentDate='2018-09-13 00:00:00', CreateDate='2018-09-15 14:33:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1898.39', RoeMultiplier='1', InvoiceNumber='HTL19034,MSC19061,HTL20432' ;
[08/23/2024 11:49:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15091800000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6610.830', AmountReceived='2853.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5599', InstrumentDate='2018-09-15 00:00:00', CreateDate='2018-09-15 14:30:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2853.48', RoeMultiplier='1', InvoiceNumber='HTL17495,HTL17501,HTL17501,HTL17155,HTL19157,HTL19158,HTL19158,HTL19160' ;
[08/23/2024 11:49:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15091800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='412.260', AmountReceived='412.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3331', InstrumentDate='2018-09-15 00:00:00', CreateDate='2018-09-15 14:28:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='412.26', RoeMultiplier='1', InvoiceNumber='HTL20942,HTL21040' ;
[08/23/2024 11:49:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15091800000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9914.000', AmountReceived='2826.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1102', InstrumentDate='2018-09-15 00:00:00', CreateDate='2018-09-15 11:05:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2826.32', RoeMultiplier='1', InvoiceNumber='HTL19077,HTL19117,HTL19870,HTL20383' ;
[08/23/2024 11:49:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13091800000001', AgentAccountId='64', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='265.810', AmountReceived='265.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1400', InstrumentDate='2018-09-16 00:00:00', CreateDate='2018-09-13 14:55:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='265.81', RoeMultiplier='1', InvoiceNumber='HTL20082,HTL20083' ;
[08/23/2024 11:49:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13091800000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='463.140', AmountReceived='463.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='350680', InstrumentDate='2018-09-13 00:00:00', CreateDate='2018-09-13 14:53:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='463.14', RoeMultiplier='1', InvoiceNumber='HTL19499' ;
[08/23/2024 11:49:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13091800000001', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7119.990', AmountReceived='3069.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1113', InstrumentDate='2018-10-07 00:00:00', CreateDate='2018-09-13 14:50:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3069.15', RoeMultiplier='1', InvoiceNumber='HTL17853,HTL17946,HTL18102,HTL18268,HTL18477,HTL18816,HTL18817,HTL18819,HTL18862,HTL18863,HTL18911,HTL19025' ;
[08/23/2024 11:49:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13091800000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4869.340', AmountReceived='1473.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='235', InstrumentDate='2018-09-20 00:00:00', CreateDate='2018-09-13 12:39:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1473.06', RoeMultiplier='1', InvoiceNumber='TRN18896,HTL19532,HTL19672,HTL19710,HTL20080' ;
[08/23/2024 11:49:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13091800000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5653.460', AmountReceived='784.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='131', InstrumentDate='2018-09-30 00:00:00', CreateDate='2018-09-13 12:36:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='784.12', RoeMultiplier='1', InvoiceNumber='HTL15106,HTL15106' ;
[08/23/2024 11:49:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13091800000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='4228.000', AmountReceived='4228.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-13 10:54:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4228', RoeMultiplier='1', InvoiceNumber='HTL20605,TRN20606,TRN20607' ;
[08/23/2024 11:49:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13091800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30794.230', AmountReceived='566.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='773', InstrumentDate='2018-09-13 00:00:00', CreateDate='2018-09-13 10:04:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='566.56', RoeMultiplier='1', InvoiceNumber='HTL20650' ;
[08/23/2024 11:49:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13091800000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1801.800', AmountReceived='1801.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-13 08:13:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1801.8', RoeMultiplier='1', InvoiceNumber='HTL20679,HTL20706,HTL20708,HTL20909,HTL20946,HTL20949' ;
[08/23/2024 11:49:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13091800000001', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6604.180', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISMALIVC BANK', InstrumentNo='2909', InstrumentDate='2018-09-12 00:00:00', CreateDate='2018-09-13 07:48:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL18593,HTL18603,HTL18614,HTL18525' ;
[08/23/2024 11:49:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6365.700', AmountReceived='1296.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-12 14:54:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1296.92', RoeMultiplier='1', InvoiceNumber='HTL17861,HTL20028,TRN20532' ;
[08/23/2024 11:49:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12091.910', AmountReceived='9722.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='290', InstrumentDate='2018-09-20 00:00:00', CreateDate='2018-09-12 14:47:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9722.6', RoeMultiplier='1', InvoiceNumber='HTL18177,HTL18460,TRN18633,TRN18631,HTL18986,TRN18987,TRN18988,HTL18989,TRN18992,HTL19400,HTL19477,HTL19657,HTL19564,TRN19571,TRN19574,TOU19820,TOU19820,HTL20232,HTL20333' ;
[08/23/2024 11:49:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16487.051', AmountReceived='10720.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='658', InstrumentDate='2018-09-10 00:00:00', CreateDate='2018-09-12 14:41:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10720.2', RoeMultiplier='1', InvoiceNumber='HTL18679,HTL17996,HTL19475,HTL19579,HTL18679,HTL19717,HTL19942,HTL20081,HTL19903,HTL19900,HTL19797,HTL20113,HTL20114,HTL20397,HTL20542' ;
[08/23/2024 11:49:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4463.290', AmountReceived='3405.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='540', InstrumentDate='2018-09-15 00:00:00', CreateDate='2018-09-12 14:39:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3405.14', RoeMultiplier='1', InvoiceNumber='HTL19354,HTL19354,HTL19794,HTL20073,HTL20221,HTL20222,HTL20255' ;
[08/23/2024 11:49:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='287.240', AmountReceived='287.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='683', InstrumentDate='2018-09-12 00:00:00', CreateDate='2018-09-12 14:38:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='287.24', RoeMultiplier='1', InvoiceNumber='HTL15638' ;
[08/23/2024 11:49:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17754.230', AmountReceived='8786.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12762', InstrumentDate='2018-09-25 00:00:00', CreateDate='2018-09-12 14:33:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8786.92', RoeMultiplier='1', InvoiceNumber='HTL17777,HTL17885,HTL18276,HTL18697,HTL18698,HTL18801,HTL18805,HTL18807,HTL18959,HTL19073,TOU18407,HTL19314,HTL19471,HTL19471,HTL18807,HTL18805,HTL18801,HTL19643,HTL19650,HTL19650,HTL19650,HTL19691,HTL18698,HTL19806,HTL19807,HTL19833,HTL19838,HTL18697,HTL18697,HTL19964,HTL19891,HTL20131,HTL20133,HTL20146,HTL19891' ;
[08/23/2024 11:49:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3313.370', AmountReceived='1232.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='168', InstrumentDate='2018-09-10 00:00:00', CreateDate='2018-09-12 07:20:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1232.55', RoeMultiplier='1', InvoiceNumber='HTL18515,HTL19950,HTL20162' ;
[08/23/2024 11:49:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20796.510', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='972', InstrumentDate='2018-09-13 00:00:00', CreateDate='2018-09-12 07:13:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL16877,HTL16877,HTL18252,HTL18254,HTL18256,TRN18270,HTL18273,HTL18968,HTL19088,HTL19433,MSC20036' ;
[08/23/2024 11:49:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='325', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1106.590', AmountReceived='1106.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='986', InstrumentDate='2018-09-10 00:00:00', CreateDate='2018-09-12 07:11:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1106.59', RoeMultiplier='1', InvoiceNumber='HTL20923,HTL20926' ;
[08/23/2024 11:49:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9730.450', AmountReceived='7352.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='309', InstrumentDate='2018-09-20 00:00:00', CreateDate='2018-09-12 07:08:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7352.77', RoeMultiplier='1', InvoiceNumber='HTL18678,HTL19978,TRN19982,HTL20035,TRN20037,TRN19985,TRN20038,HTL20211,HTL20241,HTL20264,HTL20361,HTL20035,HTL20242' ;
[08/23/2024 11:49:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8793.740', AmountReceived='2611.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='22656', InstrumentDate='2018-09-10 00:00:00', CreateDate='2018-09-12 07:03:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2611.76', RoeMultiplier='1', InvoiceNumber='HTL18034,HTL19652,HTL20074,HTL20129' ;
[08/23/2024 11:49:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='877.510', AmountReceived='830.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='5088', InstrumentDate='2018-09-10 00:00:00', CreateDate='2018-09-12 07:01:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='830.19', RoeMultiplier='1', InvoiceNumber='HTL19804,HTL20269' ;
[08/23/2024 11:49:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10091800000001', AgentAccountId='473', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29893.109', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-10 08:59:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2777.36', RoeMultiplier='0.277736', InvoiceNumber='HTL19091' ;
[08/23/2024 11:49:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10091800000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7234.630', AmountReceived='4750.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='7043', InstrumentDate='2018-09-10 00:00:00', CreateDate='2018-09-10 07:00:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4750.28', RoeMultiplier='1', InvoiceNumber='HTL19633,HTL19622,TRN18621,TRN18617,TRN18616,TOU18491,TOU19706,TRN19704,HTL18932,HTL19713,HTL19715,TOU19380,TOU19723,TRN19754,TRN19989,TRN19996,TOU20007,TOU20011,TOU20034,TOU20068,TOU20198,TOU20266,HTL19423,HTL19427,TOU20198,HTL20555' ;
[08/23/2024 11:49:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14643.960', AmountReceived='3098.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-09 14:49:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3098.6', RoeMultiplier='1', InvoiceNumber='HTL18059,HTL18575,HTL18576,HTL18887,HTL18948,HTL20118,HTL20118' ;
[08/23/2024 11:49:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091800000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2017.780', AmountReceived='705.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-09 14:47:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='705.6', RoeMultiplier='1', InvoiceNumber='HTL18399' ;
[08/23/2024 11:49:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091800000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9665.120', AmountReceived='6421.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1430', InstrumentDate='2018-09-09 00:00:00', CreateDate='2018-09-09 14:45:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6421.36', RoeMultiplier='1', InvoiceNumber='HTL17126,HTL17798,HTL18559,HTL18755,HTL19309,HTL19412,HTL19665,HTL19681' ;
[08/23/2024 11:49:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091800000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5473.860', AmountReceived='1313.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='AMMAN', InstrumentDate='2018-09-06 00:00:00', CreateDate='2018-09-09 14:43:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1313.01', RoeMultiplier='1', InvoiceNumber='HTL18607,HTL19124,HTL19184,HTL19689,HTL19689' ;
[08/23/2024 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:54], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:55], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:56], [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 11:49:57], [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 11:49:57], [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 11:49:57], [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 11:49:57], [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 11:49:57], [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 11:49:57], [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 11:49:57], [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 11:49:57], [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 11:49:57], [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 11:49:57], [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 11:49:57], [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 11:49:57], [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 11:49:57], [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 11:49:57], [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 11:49:57], [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 11:49:57], [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 11:49:57], [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 11:49:57], [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 11:49:57], [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 11:49:57], [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 11:49:57], [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 11:49:57], [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 11:49:57], [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 11:49:57], [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 11:49:57], [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 11:49:57], [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 11:49:57], [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 11:49:57], [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 11:49:57], [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 11:49:57], [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 11:49:57], [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 11:49:57], [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 11:49:57], [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 11:49:57], [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 11:49:57], [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' ;
