[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='13151.010', AmountReceived='4656.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='1093', InstrumentDate='2017-04-23 00:00:00', CreateDate='2017-04-18 09:41:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4656.38', RoeMultiplier='1', InvoiceNumber='HTL04149,HTL04154,HTL04189,HTL04225,HTL04295,HTL04419,HTL04591' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='56034.350', AmountReceived='111.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 06:54:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='111.55', RoeMultiplier='1', InvoiceNumber='HTL86353' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='102', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='4411.140', AmountReceived='1119.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='633', InstrumentDate='2017-04-17 00:00:00', CreateDate='2017-04-18 09:39:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1119.57', RoeMultiplier='1', InvoiceNumber='HTL03386,HTL04065,HTL04069,HTL04146,HTL03386' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='57295.350', AmountReceived='1261.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 06:52:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1261', RoeMultiplier='1', InvoiceNumber='HTL86311,HTL86315,HTL86331,HTL86353' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='203.640', AmountReceived='203.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='2996', InstrumentDate='2017-04-17 00:00:00', CreateDate='2017-04-18 09:38:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='203.64', RoeMultiplier='1', InvoiceNumber='HTL05159' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='60108.350', AmountReceived='2813.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 06:51:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2813', RoeMultiplier='1', InvoiceNumber='HTL86188,HTL86189,HTL86217,HTL86282,HTL86299,HTL86311' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='12576.550', AmountReceived='7950.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='investbank', InstrumentNo='363', InstrumentDate='2017-04-27 00:00:00', CreateDate='2017-04-17 13:37:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7950.25', RoeMultiplier='1', InvoiceNumber='TRN04023,HTL04084,HTL04172,HTL04182,HTL04186,HTL04220,HTL04012,HTL04048,HTL04637,HTL04700,HTL04726,HTL04783,HTL04785,HTL04787,HTL04810' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='62921.350', AmountReceived='2813.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 06:50:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2813', RoeMultiplier='1', InvoiceNumber='HTL86134,HTL86138,HTL86158,HTL86188' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-17 00:00:00', Particulars='settlement for invocies', BalanceBefore='1551.370', AmountReceived='1551.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='4253', InstrumentDate='2017-04-24 00:00:00', CreateDate='2017-04-17 11:34:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1551.37', RoeMultiplier='1', InvoiceNumber='HTL04272,HTL04469,HTL05197' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='66900.400', AmountReceived='2813.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 06:48:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2813', RoeMultiplier='1', InvoiceNumber='HTL84373,HTL86093,HTL86094,HTL86100,HTL86101,HTL86103,HTL86107,HTL86108,HTL86114,HTL86115,HTL86134' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='15088.730', AmountReceived='6285.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='776', InstrumentDate='2017-04-17 00:00:00', CreateDate='2017-04-17 11:18:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6285.41', RoeMultiplier='1', InvoiceNumber='HTL03443,HTL04003,HTL04062,HTL04193,HTL04211,HTL04271,HTL04353,HTL04358,HTL04374,HTL04385,HTL04420,HTL04698' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='67501.800', AmountReceived='601.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 06:46:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='601.4', RoeMultiplier='1', InvoiceNumber='HTL86094' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='20146.801', AmountReceived='7570.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='investment bank', InstrumentNo='358', InstrumentDate='2017-04-22 00:00:00', CreateDate='2017-04-17 10:29:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7570.25', RoeMultiplier='1', InvoiceNumber='HTL03799,HTL03803,HTL03834,HTL03921,HTL03895,HTL03929,HTL03962,TRN04022,HTL04075,HTL04078,HTL03895,HTL04089' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='68157.520', AmountReceived='655.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 06:44:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='655.72', RoeMultiplier='1', InvoiceNumber='HTL86093' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='187', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-17 00:00:00', Particulars='settlement for invocies', BalanceBefore='773.140', AmountReceived='773.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='919672', InstrumentDate='2017-04-17 00:00:00', CreateDate='2017-04-17 10:22:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='773.14', RoeMultiplier='1', InvoiceNumber='HTL02026' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1325.030', AmountReceived='1325.030', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-13 12:39:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1325.03', RoeMultiplier='1', InvoiceNumber='HTL86526,HTL86527,HTL81441' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='111', AgentAccountId='6', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-16 00:00:00', Particulars='Payment from Danial', BalanceBefore='655.000', AmountReceived='655.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-04-16 08:43:29', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='655', RoeMultiplier='1', InvoiceNumber='HTL05257,HTL05257' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1550.230', AmountReceived='1550.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14175', InstrumentDate='2023-03-13 00:00:00', CreateDate='2023-03-13 12:25:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1550.23', RoeMultiplier='1', InvoiceNumber='HTL86625,HTL86681,TRN86756,TRN86757,HTL86904,HTL85798' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='29631.920', AmountReceived='11512.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='bank of jordan', InstrumentNo='7162', InstrumentDate='2017-04-11 00:00:00', CreateDate='2017-04-16 07:45:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11512.2', RoeMultiplier='1', InvoiceNumber='HTL03156,HTL03307,HTL03307,HTL03156,HTL03833,HTL03884,HTL03917,HTL03917,HTL03919,HTL04086,HTL04143' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032300000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15259.940', AmountReceived='13951.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='720307', InstrumentDate='2023-03-13 00:00:00', CreateDate='2023-03-13 10:13:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13951.2', RoeMultiplier='1', InvoiceNumber='HTL79849,HTL82320,HTL84195,HTL84198,HTL84465,HTL84467,HTL84998,HTL85094,HTL85385,HTL85618,HTL85727,HTL85767,HTL86692,HTL86692' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='80', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='2782.720', AmountReceived='1884.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2121', InstrumentDate='2017-04-13 00:00:00', CreateDate='2017-04-13 12:29:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1884.16', RoeMultiplier='1', InvoiceNumber='HTL03560,HTL03579,HTL03659,HTL03819,HTL03848,HTL03848,HTL03851,HTL03920,HTL03948,HTL03948,HTL03948' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032300000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='879.530', AmountReceived='879.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-13 06:56:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='879.53', RoeMultiplier='1', InvoiceNumber='HTL82141,HTL83608,HTL85847' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='10165.040', AmountReceived='7372.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1295', InstrumentDate='2017-04-25 00:00:00', CreateDate='2017-04-13 12:14:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7372.24', RoeMultiplier='1', InvoiceNumber='HTL03592,HTL03835,HTL03835,HTL04030,HTL04030,HTL04163,HTL04194,HTL04195,HTL04217,HTL04296,HTL04352,HTL04354,HTL04386,HTL04531,HTL04522,HTL04541,HTL04542,HTL04557,HTL04296,HTL04561,HTL04562,HTL04585,HTL04610,HTL04711,HTL04542,HTL04541,HTL04770,HTL04771,HTL04793,HTL04795,HTL04838' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18894.730', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1298', InstrumentDate='2023-04-05 00:00:00', CreateDate='2023-03-12 15:48:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL83476,HTL85414,HTL85497' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-13 00:00:00', Particulars='settlement for invocies', BalanceBefore='66077.891', AmountReceived='25219.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-04-13 07:25:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='25219.7', RoeMultiplier='1', InvoiceNumber='HTL03912,HTL03994,HTL04119,HTL04128,HTL04129,HTL04096,HTL04210,HTL04228,HTL04239,HTL04275,HTL04304,TRN04305,TRN04307,HTL04351,HTL04357,HTL04364,HTL04369,HTL04370,HTL04373,HTL04375,HTL04539,HTL04549,HTL04547,HTL04483,HTL04604,HTL04626,HTL04630,HTL04633,HTL04671,HTL04676,HTL04784,HTL04797,HTL04839,HTL04904,HTL04632' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21007.400', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2501', InstrumentDate='2023-03-25 00:00:00', CreateDate='2023-03-12 15:44:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL83657,HTL83692,HTL83708,HTL84480,HTL84983,HTL85616' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-12 00:00:00', Particulars='settlement fr invoices', BalanceBefore='7368.730', AmountReceived='5582.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='capital bank', InstrumentNo='799', InstrumentDate='2017-04-22 00:00:00', CreateDate='2017-04-12 13:55:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5582.63', RoeMultiplier='1', InvoiceNumber='HTL03533,HTL03534,HTL03379,HTL03768,HTL03998,HTL04007,HTL03666,HTL03771,HTL04059,HTL04067,HTL04067,TRN04611,HTL04067' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032300000001', AgentAccountId='698', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4505.890', AmountReceived='950.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-12 14:59:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='950.7', RoeMultiplier='1', InvoiceNumber='HTL77811,HTL80791,HTL82775' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='12420.540', AmountReceived='5224.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='abc bank', InstrumentNo='7037', InstrumentDate='2017-04-11 00:00:00', CreateDate='2017-04-12 10:42:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5224.25', RoeMultiplier='1', InvoiceNumber='HTL04185,HTL04347,HTL04499,TRN04577,HTL04888,HTL04931' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2154.420', AmountReceived='2154.430', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-12 13:15:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2154.43', RoeMultiplier='1', InvoiceNumber='HTL86775,HTL86779' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='245', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='2769.260', AmountReceived='419.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='2696', InstrumentDate='2017-04-11 00:00:00', CreateDate='2017-04-12 10:28:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='419.7', RoeMultiplier='1', InvoiceNumber='HTL04237' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1140.560', AmountReceived='750.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-12 12:07:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='750', RoeMultiplier='1', InvoiceNumber='HTL85619,HTL86204,HTL86604,HTL86800,HTL85082,HTL81685' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='6844.120', AmountReceived='2802.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='2348', InstrumentDate='2017-04-10 00:00:00', CreateDate='2017-04-11 10:50:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2802.66', RoeMultiplier='1', InvoiceNumber='HTL03397,HTL04031' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='153.110', AmountReceived='153.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-12 12:06:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='153', RoeMultiplier='1', InvoiceNumber='HTL86362,HTL82302,HTL75551' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='2504.600', AmountReceived='1681.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='audi bank', InstrumentNo='396657', InstrumentDate='2017-04-10 00:00:00', CreateDate='2017-04-11 10:46:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1681.3', RoeMultiplier='1', InvoiceNumber='HTL04393,HTL04435,HTL04468,HTL04578,HTL04596,HTL04933' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='936.290', AmountReceived='693.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-12 12:05:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='693', RoeMultiplier='1', InvoiceNumber='HTL86548,HTL86713,HTL86822,HTL85015' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='12905.780', AmountReceived='6386.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='1957', InstrumentDate='2017-04-10 00:00:00', CreateDate='2017-04-11 10:43:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6386.53', RoeMultiplier='1', InvoiceNumber='HTL03792,HTL03790,HTL03789,HTL03788,HTL03794,HTL03794,HTL01892,HTL04159,HTL04222,HTL04224,HTL01892,HTL04034,HTL03788,HTL04034,HTL04034,HTL04834,HTL03789,HTL04355' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032300000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3231.390', AmountReceived='3183.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-12 11:02:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3183.86', RoeMultiplier='1', InvoiceNumber='HTL85801,HTL86938' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9497.720', AmountReceived='601.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='29848', InstrumentDate='2017-03-28 00:00:00', CreateDate='2017-04-11 08:42:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='601.31', RoeMultiplier='1', InvoiceNumber='HTL03022,HTL03030,HTL03887,HTL03980,HTL03980,HTL03980' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032300000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11303.400', AmountReceived='9525.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2205', InstrumentDate='2023-03-12 00:00:00', CreateDate='2023-03-12 10:50:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9525.25', RoeMultiplier='1', InvoiceNumber='HTL83770,HTL83808,HTL84208,HTL84517,HTL84593,HTL84721,HTL84955,HTL85243,HTL85432,HTL86460,HTL86701' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2774.070', AmountReceived='1080.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='4451', InstrumentDate='2017-04-09 00:00:00', CreateDate='2017-04-10 14:16:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1080.96', RoeMultiplier='1', InvoiceNumber='HTL02568,HTL02568,HTL03372' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='1290.570', AmountReceived='1290.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-12 08:05:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1290', RoeMultiplier='1', InvoiceNumber='HTL86519,HTL86628,HTL86768,HTL86517,HTL86517' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='5056.420', AmountReceived='3915.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='74', InstrumentDate='2017-04-10 00:00:00', CreateDate='2017-04-10 14:11:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3915.41', RoeMultiplier='1', InvoiceNumber='HTL04100,HTL04301,HTL04302,HTL04381,TRN04382,TRN04387,TRN04388,HTL04392,HTL04498,HTL04514,HTL04545,HTL04560' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032300000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4557.000', AmountReceived='120.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-12 07:59:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='120.72', RoeMultiplier='1', InvoiceNumber='HTL86900' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='155', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-10 00:00:00', Particulars='settlement for invocies', BalanceBefore='1294.620', AmountReceived='482.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-04-10 11:08:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='482.16', RoeMultiplier='1', InvoiceNumber='HTL04804' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2944.740', AmountReceived='1394.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14169', InstrumentDate='2023-04-15 00:00:00', CreateDate='2023-03-12 07:19:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1394.51', RoeMultiplier='1', InvoiceNumber='HTL85709,HTL85709' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='10717.530', AmountReceived='5117.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12272', InstrumentDate='2017-04-19 00:00:00', CreateDate='2017-04-09 09:41:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5117.58', RoeMultiplier='1', InvoiceNumber='HTL04006,HTL04335,HTL04344,HTL04346,HTL04350,HTL04500,HTL04516,HTL04809,HTL04866' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-11 00:00:00', Particulars='settlemetn for invoices', BalanceBefore='13716.870', AmountReceived='5001.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-12 06:52:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5001', RoeMultiplier='1', InvoiceNumber='HTL86285,HTL86494' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='5924.990', AmountReceived='5585.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='20', InstrumentDate='2017-04-01 00:00:00', CreateDate='2017-04-09 06:26:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5585.11', RoeMultiplier='1', InvoiceNumber='HTL03171,TRN03871,TRN03872,TRN03872,TRN03871,TRN04183,HTL04303,HTL03850,HTL04366,HTL04407,HTL04506,HTL04491,HTL04490,HTL04824' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032300000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='1251.490', AmountReceived='1250.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-12 06:51:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1250', RoeMultiplier='1', InvoiceNumber='HTL84504,HTL84932,HTL85349,HTL85482' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='11151.160', AmountReceived='2779.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan commercial bank', InstrumentNo='710', InstrumentDate='2017-04-06 00:00:00', CreateDate='2017-04-06 11:59:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2779.04', RoeMultiplier='1', InvoiceNumber='HTL03310,HTL03311,HTL03339,HTL03945,HTL04196,HTL04338,HTL04436,HTL04493,HTL04493,HTL04835' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5208.600', AmountReceived='3208.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-11 11:29:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3208', RoeMultiplier='1', InvoiceNumber='TRN84560,TRN84561,TRN84561,TRN84563,TRN84564,TRN84565,TRN84566,TRN84566,HTL84609,HTL84649' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='64', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-04 00:00:00', Particulars='settlement for invocies', BalanceBefore='344.550', AmountReceived='344.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1065', InstrumentDate='2017-04-05 00:00:00', CreateDate='2017-04-04 11:57:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='344.55', RoeMultiplier='1', InvoiceNumber='HTL04035' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-11 00:00:00', Particulars='STARS ORBIT PAID 2880 TO ROTANA BYBLON', BalanceBefore='15879.230', AmountReceived='2880.000', UnadjustedAmount='0.018', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-11 11:26:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2880', RoeMultiplier='1', InvoiceNumber='HTL85471,HTL85468,HTL85476' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='8187.470', AmountReceived='1561.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='audi bank', InstrumentNo='322815', InstrumentDate='2017-04-03 00:00:00', CreateDate='2017-04-04 11:36:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1561.63', RoeMultiplier='1', InvoiceNumber='HTL03556,HTL03557,HTL03563' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032300000001', AgentAccountId='1602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1532.110', AmountReceived='1532.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-11 11:06:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1532', RoeMultiplier='1', InvoiceNumber='HTL85579,HTL86613' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-04 00:00:00', Particulars='settlement for invocies', BalanceBefore='8544.690', AmountReceived='4110.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='1690', InstrumentDate='2017-04-09 00:00:00', CreateDate='2017-04-04 11:33:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4110.76', RoeMultiplier='1', InvoiceNumber='HTL02997,HTL03073,HTL03595,HTL03633,HTL03812' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032300000001', AgentAccountId='1746', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='344.000', AmountReceived='350.000', UnadjustedAmount='6.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-11 10:00:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL85777,HTL85777' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-04 00:00:00', Particulars='settlement for invocies', BalanceBefore='1063.600', AmountReceived='1063.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-04-04 11:31:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1063.6', RoeMultiplier='1', InvoiceNumber='HTL05018' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='176.690', AmountReceived='176.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-11 09:43:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='176.69', RoeMultiplier='1', InvoiceNumber='HTL86811' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='2585.880', AmountReceived='814.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='103', InstrumentDate='2017-04-04 00:00:00', CreateDate='2017-04-04 07:22:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='814.76', RoeMultiplier='1', InvoiceNumber='HTL04750,HTL04855,HTL04863,HTL04868' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-11 00:00:00', Particulars='settleemtn for invoices', BalanceBefore='678.850', AmountReceived='502.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-11 09:42:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='502.16', RoeMultiplier='1', InvoiceNumber='HTL86785,HTL86811' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3158.550', AmountReceived='526.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2415', InstrumentDate='2017-04-03 00:00:00', CreateDate='2017-04-03 13:36:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='526.98', RoeMultiplier='1', InvoiceNumber='HTL04607,HTL04745,HTL02549,HTL02625,HTL02567,HTL02774,HTL02993,HTL03014,HTL03014,HTL02993,HTL02549,HTL02567,HTL02625,HTL02774,HTL03570,HTL03571,HTL03571,HTL03509,HTL03509,HTL03570,HTL04235,HTL04235' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032300000001', AgentAccountId='1870', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2432.630', AmountReceived='1932.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-11 09:09:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1932.44', RoeMultiplier='1', InvoiceNumber='HTL85643' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8804.920', AmountReceived='5323.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1624', InstrumentDate='2017-04-06 00:00:00', CreateDate='2017-04-03 10:27:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5323.77', RoeMultiplier='1', InvoiceNumber='HTL03210,HTL03302,HTL03776' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='72340.070', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-11 08:32:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL85651,HTL85654,HTL85662,HTL85670,HTL85680,HTL85704,HTL85706,HTL85708,HTL85710,HTL85710,HTL85719,HTL85724,HTL85725,HTL85730,HTL85752,HTL85760,HTL85761,HTL85770,HTL85782,TRN85830,TRN85830,TRN85831,TRN85833,TRN85834,TRN85837,TRN85838,TRN85840,TRN85841,HTL85851,HTL85861,HTL85863,HTL85881,HTL85884,HTL85885,HTL85908,HTL85911,HTL85921,HTL85924,HTL85930,HTL85933,HTL85951,HTL85964,HTL85966,HTL85992,HTL86025,HTL86041,HTL86072,HTL86078,HTL86080,HTL86081,HTL86082,HTL86085,HTL86101' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1994.620', AmountReceived='1890.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='176', InstrumentDate='1999-12-03 00:00:00', CreateDate='2017-04-03 10:16:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1890.02', RoeMultiplier='1', InvoiceNumber='HTL03722,HTL04207,HTL04328,HTL04328,HTL04508' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032300000001', AgentAccountId='1809', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30911.620', AmountReceived='16420.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-10 13:58:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16420.7', RoeMultiplier='1', InvoiceNumber='HTL84379,HTL84516,HTL84552,HTL84653,HTL84738,HTL84738,HTL84743,HTL84745,HTL84748,HTL84749,HTL84781,HTL84785,HTL84832,HTL84943,HTL84984,HTL84997,HTL85022,HTL85114,HTL85170,HTL85210,HTL85367,HTL85441,HTL85485,HTL85533,HTL85534' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='10364.060', AmountReceived='3256.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='capital bank', InstrumentNo='789', InstrumentDate='2017-04-03 00:00:00', CreateDate='2017-04-03 06:33:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3256.33', RoeMultiplier='1', InvoiceNumber='HTL03191,TRN03290,TRN03291,TRN03290,TRN03291,TRN03393,TRN03394,TRN03538,TRN03537,HTL03555,HTL03149' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='1828', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='358.650', AmountReceived='358.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-09 15:09:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='358.65', RoeMultiplier='1', InvoiceNumber='HTL86647' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='2024.380', AmountReceived='2024.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1302', InstrumentDate='2017-04-02 00:00:00', CreateDate='2017-04-02 12:38:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2024.38', RoeMultiplier='1', InvoiceNumber='HTL04687,HTL04772,HTL04738' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7962.800', AmountReceived='7833.800', UnadjustedAmount='0.412', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='634', InstrumentDate='2023-03-09 00:00:00', CreateDate='2023-03-09 13:59:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7833.8', RoeMultiplier='1', InvoiceNumber='MSC80991,HTL82790,HTL82791,HTL82923,HTL84587,HTL84625,HTL84625,HTL84764,HTL84926,HTL84971,HTL85097,HTL85410,HTL85575,HTL85699,HTL85726' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='1692.700', AmountReceived='574.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='856', InstrumentDate='2017-04-28 00:00:00', CreateDate='2017-04-02 09:45:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='574.33', RoeMultiplier='1', InvoiceNumber='HTL03775,HTL03989' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3012.180', AmountReceived='2985.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SAFWA ISLAMIC BANK', InstrumentNo='706', InstrumentDate='2023-03-19 00:00:00', CreateDate='2023-03-09 12:34:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2985.91', RoeMultiplier='1', InvoiceNumber='HTL86678,HTL86685,HTL86677' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='161', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='1039.440', AmountReceived='1039.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='140', InstrumentDate='2017-03-20 00:00:00', CreateDate='2017-03-30 08:59:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1039.44', RoeMultiplier='1', InvoiceNumber='HTL01381,HTL03175,HTL03175,HTL01381' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='503', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='480.300', AmountReceived='480.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4399', InstrumentDate='2023-03-09 00:00:00', CreateDate='2023-03-09 10:59:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='480.3', RoeMultiplier='1', InvoiceNumber='HTL83313,HTL83625' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='109', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2903.220', AmountReceived='1638.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='990391', InstrumentDate='2017-03-28 00:00:00', CreateDate='2017-03-28 09:11:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1638.32', RoeMultiplier='1', InvoiceNumber='HTL03573,HTL03605' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='56648.120', AmountReceived='194.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-09 09:37:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='194.14', RoeMultiplier='1', InvoiceNumber='HTL85654' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='6331.640', AmountReceived='2385.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='615', InstrumentDate='2017-03-27 00:00:00', CreateDate='2017-03-27 15:33:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2385', RoeMultiplier='1', InvoiceNumber='HTL03856' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='57415.440', AmountReceived='767.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-09 09:35:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='767.32', RoeMultiplier='1', InvoiceNumber='HTL85654' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='7135.870', AmountReceived='1364.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2123', InstrumentDate='2017-03-25 00:00:00', CreateDate='2017-03-27 11:44:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1364.14', RoeMultiplier='1', InvoiceNumber='HTL03254,HTL03498' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='57911.710', AmountReceived='496.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-09 09:33:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='496.27', RoeMultiplier='1', InvoiceNumber='HTL85578,HTL85651' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11956.260', AmountReceived='3048.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-03-23 14:32:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3048.43', RoeMultiplier='1', InvoiceNumber='HTL03438,HTL03478,HTL03580,HTL03653' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='59331.310', AmountReceived='1419.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-09 09:31:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1419.6', RoeMultiplier='1', InvoiceNumber='HTL85527,HTL85551,HTL85558,HTL85578' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19605.439', AmountReceived='18743.711', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='220835', InstrumentDate='2017-03-23 00:00:00', CreateDate='2017-03-23 13:29:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18743.7', RoeMultiplier='1', InvoiceNumber='HTL03413,HTL03412,HTL03531,HTL03566,HTL03597,HTL03531,HTL03566,HTL03733,HTL03780,HTL03781,HTL03781,HTL03780,HTL03925,HTL03926,HTL03928,HTL03925,HTL03925,HTL04017,HTL03733,HTL04082,HTL04085' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='60475.960', AmountReceived='1144.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-09 09:29:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1144.65', RoeMultiplier='1', InvoiceNumber='HTL85513,HTL85515,HTL85517,HTL85527' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='16621.039', AmountReceived='4313.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='353', InstrumentDate='2017-03-23 00:00:00', CreateDate='2017-03-23 11:58:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4313.49', RoeMultiplier='1', InvoiceNumber='HTL01770,HTL02206,HTL02206,HTL02853,HTL03205,HTL03222,HTL03084,HTL03275,HTL03350,HTL03351,HTL03276,HTL03367,HTL01770' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='60846.460', AmountReceived='370.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-09 09:14:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='370.5', RoeMultiplier='1', InvoiceNumber='HTL85511,HTL85513' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-23 00:00:00', Particulars='settlement for inovices', BalanceBefore='1140.370', AmountReceived='1138.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='4559', InstrumentDate='2017-03-27 00:00:00', CreateDate='2017-03-23 10:59:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1138.81', RoeMultiplier='1', InvoiceNumber='HTL02830,HTL02834,HTL02834,HTL03667,HTL03715,HTL03749,HTL03750,HTL04331,HTL04568,HTL02830' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='63283.960', AmountReceived='2437.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-09 09:11:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2437.5', RoeMultiplier='1', InvoiceNumber='HTL85472,HTL85473,HTL85474,HTL85491,HTL85492,HTL85493,HTL85494,HTL85495,HTL85500,HTL85508,HTL85511' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='155', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-22 00:00:00', Particulars='settlement for invocies', BalanceBefore='1810.530', AmountReceived='1419.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='bank al itihad', InstrumentNo='603', InstrumentDate='2017-03-19 00:00:00', CreateDate='2017-03-22 11:59:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1419.59', RoeMultiplier='1', InvoiceNumber='HTL03590,HTL03622,HTL03675' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='65721.460', AmountReceived='2437.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-09 09:08:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2437.5', RoeMultiplier='1', InvoiceNumber='HTL74779,HTL83670,HTL83670,HTL84768,TRN85301,HTL85443,HTL85470,HTL85472' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='83', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='12769.430', AmountReceived='6787.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='68637', InstrumentDate='2017-03-16 00:00:00', CreateDate='2017-03-22 11:28:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6787.72', RoeMultiplier='1', InvoiceNumber='HTL02793,HTL03256,HTL03257,HTL03265,HTL03417,HTL03455,HTL03456,HTL03469,HTL03476,HTL03499,HTL03532,HTL03562,HTL03562,HTL03669,HTL03734,HTL03761,HTL03918,HTL04049' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8024.550', AmountReceived='6433.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14167', InstrumentDate='2023-03-09 00:00:00', CreateDate='2023-03-09 08:29:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6433.1', RoeMultiplier='1', InvoiceNumber='HTL85954,HTL85976,HTL86149,MSC86201,HTL86293' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-22 00:00:00', Particulars='settlement for invocies', BalanceBefore='26662.561', AmountReceived='8440.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7139', InstrumentDate='2017-03-18 00:00:00', CreateDate='2017-03-22 08:43:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8440.48', RoeMultiplier='1', InvoiceNumber='HTL03649,HTL03678,HTL03811,HTL03843,HTL03841,HTL03840,HTL03879,HTL03930,HTL03959,HTL03959,HTL03963,HTL03976,HTL03963,HTL04050' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3026.710', AmountReceived='3026.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1700', InstrumentDate='2023-04-10 00:00:00', CreateDate='2023-03-09 08:24:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3026.71', RoeMultiplier='1', InvoiceNumber='HTL86661' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1453.880', AmountReceived='862.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='bank of jordan', InstrumentNo='718', InstrumentDate='2017-03-20 00:00:00', CreateDate='2017-03-21 11:06:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='862.4', RoeMultiplier='1', InvoiceNumber='HTL03458,HTL04043' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6054.870', AmountReceived='3028.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1699', InstrumentDate='2023-04-03 00:00:00', CreateDate='2023-03-09 08:22:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3028.16', RoeMultiplier='1', InvoiceNumber='HTL86661' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='1135.500', AmountReceived='1135.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='333', InstrumentDate='2017-03-20 00:00:00', CreateDate='2017-03-21 11:05:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1135.5', RoeMultiplier='1', InvoiceNumber='HTL03902,HTL04016' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9083.030', AmountReceived='3028.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1698', InstrumentDate='2023-03-26 00:00:00', CreateDate='2023-03-09 08:21:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3028.16', RoeMultiplier='1', InvoiceNumber='HTL86661' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9678.930', AmountReceived='2893.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1072', InstrumentDate='2017-03-22 00:00:00', CreateDate='2017-03-21 11:02:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2893.73', RoeMultiplier='1', InvoiceNumber='HTL03577,HTL03588,HTL03589,HTL03824,HTL03880' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12111.190', AmountReceived='3028.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1697', InstrumentDate='2023-03-15 00:00:00', CreateDate='2023-03-09 08:20:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3028.16', RoeMultiplier='1', InvoiceNumber='HTL86661' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='630.790', AmountReceived='630.790', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-03-21 08:35:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='630.79', RoeMultiplier='1', InvoiceNumber='HTL04187' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2320.270', AmountReceived='2320.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-09 07:28:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2320.27', RoeMultiplier='1', InvoiceNumber='HTL86393,HTL86581,HTL86583,HTL86601,HTL86603,HTL86614' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='9646.100', AmountReceived='4174.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2164', InstrumentDate='2017-03-28 00:00:00', CreateDate='2017-03-20 15:21:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4174.23', RoeMultiplier='1', InvoiceNumber='HTL03481,HTL03485,HTL03585,HTL03586,HTL03626,HTL03624,HTL03625,HTL03485,HTL03866,HTL03910,HTL04042,HTL04045,HTL04047' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2684.400', AmountReceived='2684.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-09 07:26:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2684.4', RoeMultiplier='1', InvoiceNumber='HTL86322,HTL86327,HTL86488,HTL86500' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='87', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-20 00:00:00', Particulars='settlement for invocies', BalanceBefore='16809.520', AmountReceived='8610.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='capital bank', InstrumentNo='20', InstrumentDate='2017-03-27 00:00:00', CreateDate='2017-03-20 15:14:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8610.87', RoeMultiplier='1', InvoiceNumber='HTL03535,HTL03535,HTL03677,HTL03713,HTL03735,HTL03738,HTL03745,HTL03801,HTL03815,HTL03885,HTL03943,HTL04009,HTL04009' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032300000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='1839.630', AmountReceived='1084.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-08 16:24:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1084.92', RoeMultiplier='1', InvoiceNumber='HTL84043' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='245', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2022.460', AmountReceived='478.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSAING BANK', InstrumentNo='2679', InstrumentDate='2017-03-20 00:00:00', CreateDate='2017-03-20 10:37:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='478', RoeMultiplier='1', InvoiceNumber='HTL03899' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3729.830', AmountReceived='3728.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-08 15:32:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3728', RoeMultiplier='1', InvoiceNumber='HTL83922,HTL84305,HTL84547,HTL84553,HTL84754,HTL84754,HTL85646' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='8124.300', AmountReceived='6206.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='22314', InstrumentDate='2017-03-20 00:00:00', CreateDate='2017-03-20 10:35:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6206.54', RoeMultiplier='1', InvoiceNumber='HTL03407,HTL03267,HTL03671,HTL03671,HTL03683,HTL03701,HTL03710,HTL03864,HTL03886,HTL03875,HTL03875' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032300000001', AgentAccountId='156', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='940.250', AmountReceived='940.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1990', InstrumentDate='2023-03-06 00:00:00', CreateDate='2023-03-08 15:18:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='940.25', RoeMultiplier='1', InvoiceNumber='HTL81436,HTL84181,HTL85483,HTL85532,HTL85540' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='11708.510', AmountReceived='7793.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='71', InstrumentDate='2017-03-15 00:00:00', CreateDate='2017-03-19 08:19:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7793.1', RoeMultiplier='1', InvoiceNumber='HTL04599,HTL04599' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032300000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1326.270', AmountReceived='1326.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SAFWA ISLAMIC BANK', InstrumentNo='705', InstrumentDate='2023-03-19 00:00:00', CreateDate='2023-03-08 12:39:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1326.27', RoeMultiplier='1', InvoiceNumber='HTL85657,HTL86220' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='585.590', AmountReceived='585.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='833', InstrumentDate='2017-03-16 00:00:00', CreateDate='2017-03-16 15:50:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='585.59', RoeMultiplier='1', InvoiceNumber='HTL03459' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032300000001', AgentAccountId='1673', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1512.780', AmountReceived='288.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-08 12:35:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='288.73', RoeMultiplier='1', InvoiceNumber='HTL81104,HTL80130,HTL80130,HTL80130' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-16 00:00:00', Particulars='settlement for invocies', BalanceBefore='502.540', AmountReceived='502.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='351', InstrumentDate='2017-03-19 00:00:00', CreateDate='2017-03-16 15:49:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='502.54', RoeMultiplier='1', InvoiceNumber='HTL03654,HTL03719' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032300000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1851.370', AmountReceived='1851.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-08 09:45:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1851.37', RoeMultiplier='1', InvoiceNumber='HTL84759,HTL86431,HTL86434,HTL86436,HTL86438,HTL86442,HTL86444' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='1530.700', AmountReceived='448.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='398459', InstrumentDate='2017-03-16 00:00:00', CreateDate='2017-03-16 09:26:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='448.62', RoeMultiplier='1', InvoiceNumber='HTL03270,HTL03922' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032300000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9392.070', AmountReceived='4328.820', UnadjustedAmount='0.170', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2826', InstrumentDate='2023-03-07 00:00:00', CreateDate='2023-03-08 08:31:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4328.82', RoeMultiplier='1', InvoiceNumber='HTL80419,HTL81976,HTL82232,HTL82476,HTL82500,HTL82777' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='8515.050', AmountReceived='2076.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2758', InstrumentDate='2017-03-11 00:00:00', CreateDate='2017-03-15 12:33:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2076.17', RoeMultiplier='1', InvoiceNumber='HTL03430,HTL03474,HTL03602,HTL04011' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032300000001', AgentAccountId='922', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2952.420', AmountReceived='2952.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='3756', InstrumentDate='2023-03-08 00:00:00', CreateDate='2023-03-08 08:29:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2952.42', RoeMultiplier='1', InvoiceNumber='HTL81387,HTL84934,HTL84992,HTL85057,HTL85087,HTL85152' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-15 00:00:00', Particulars='settlement for invocies', BalanceBefore='2405.440', AmountReceived='2405.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1286', InstrumentDate='2017-03-15 00:00:00', CreateDate='2017-03-15 08:28:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2405.44', RoeMultiplier='1', InvoiceNumber='HTL04131,HTL04489,HTL04504' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='609.300', AmountReceived='609.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-08 07:04:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='609.3', RoeMultiplier='1', InvoiceNumber='HTL86495' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6317.170', AmountReceived='6317.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='412', InstrumentDate='2017-03-14 00:00:00', CreateDate='2017-03-14 15:46:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6317.17', RoeMultiplier='1', InvoiceNumber='HTL03179,HTL03685,HTL03686,MSC03687,MSC03691' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='806.480', AmountReceived='197.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-08 06:53:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='197.18', RoeMultiplier='1', InvoiceNumber='HTL86495' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='24290.680', AmountReceived='16179.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='755', InstrumentDate='2017-03-14 00:00:00', CreateDate='2017-03-14 11:51:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16179.6', RoeMultiplier='1', InvoiceNumber='HTL03472,HTL03488,HTL03504,HTL03607,HTL03609,HTL03705,HTL03707,HTL03720,HTL03721,HTL03741,HTL03779,HTL03891,HTL03897,HTL03900,HTL04057,HTL04087' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032300010748', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-07 08:16:18', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='120.720', 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='1295', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL86227' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11012.140', AmountReceived='6759.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12249', InstrumentDate='2017-03-25 00:00:00', CreateDate='2017-03-14 10:57:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6759.86', RoeMultiplier='1', InvoiceNumber='HTL03613,HTL03658,HTL03660,HTL03663,HTL03739,HTL03822,HTL03821,HTL03583,HTL03515,TRN03901,HTL03985,HTL03985,HTL03985,HTL03985' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2363.640', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-07 13:19:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL85164' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2163.950', AmountReceived='1083.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='4405', InstrumentDate='2017-03-19 00:00:00', CreateDate='2017-03-13 14:08:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1083', RoeMultiplier='1', InvoiceNumber='HTL03288' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20302.990', AmountReceived='19748.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='322', InstrumentDate='2023-03-07 00:00:00', CreateDate='2023-03-07 13:01:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='19748.8', RoeMultiplier='1', InvoiceNumber='HTL85449,HTL85559,HTL85590,HTL85600,HTL85652,HTL85927,HTL85940,HTL85977,HTL86046,HTL86133,HTL86208' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='102', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4850.990', AmountReceived='1394.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='610', InstrumentDate='2017-03-12 00:00:00', CreateDate='2017-03-13 10:32:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1394.1', RoeMultiplier='1', InvoiceNumber='HTL03237,HTL03345,HTL03572,HTL02522,HTL02659,HTL02659,HTL02664,HTL02522,HTL02664' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032300000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='4493.880', AmountReceived='125.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-07 11:23:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='125.49', RoeMultiplier='1', InvoiceNumber='HTL84426' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='97', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='787.360', AmountReceived='787.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='17', InstrumentDate='2017-03-12 00:00:00', CreateDate='2017-03-13 10:29:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='787.36', RoeMultiplier='1', InvoiceNumber='HTL03593,HTL03641' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='406.370', AmountReceived='406.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-07 11:17:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='406', RoeMultiplier='1', InvoiceNumber='HTL86367' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='9147.230', AmountReceived='1716.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC', InstrumentNo='6961', InstrumentDate='2017-03-12 00:00:00', CreateDate='2017-03-13 10:17:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1716.28', RoeMultiplier='1', InvoiceNumber='HTL03519,TRN03565,TRN03584,HTL03657,HTL04021,TRN04061' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032300000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11923.240', AmountReceived='3797.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='840', InstrumentDate='2023-03-07 00:00:00', CreateDate='2023-03-07 10:03:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3797.09', RoeMultiplier='1', InvoiceNumber='HTL80059,HTL80339,HTL81187,HTL82121,HTL82740,HTL83114,HTL83926,HTL83950,HTL81186' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='33', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1812.200', AmountReceived='1051.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='824', InstrumentDate='2017-03-12 00:00:00', CreateDate='2017-03-12 15:16:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1051.72', RoeMultiplier='1', InvoiceNumber='HTL03709,HTL03804' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8543.440', AmountReceived='8521.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-07 09:29:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8521.12', RoeMultiplier='1', InvoiceNumber='HTL86122,HTL86131,HTL86132,MSC86200,MSC86200,HTL86255,HTL86271,MSC86274,HTL86351,HTL86355,HTL86368,HTL86391,HTL86393' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='95', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='828.920', AmountReceived='828.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='1642', InstrumentDate='2017-03-12 00:00:00', CreateDate='2017-03-12 15:14:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='828.92', RoeMultiplier='1', InvoiceNumber='HTL03123,HTL03323' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032300000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-07 00:00:00', Particulars='settlement', BalanceBefore='7376.020', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-07 08:43:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL81248,HTL81653,HTL81653,HTL81674,HTL81777,HTL82313,HTL82595,HTL82600,HTL83316,TRN83393,TRN83394,HTL83458,HTL83459,HTL83462,HTL84974' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2100.000', AmountReceived='2100.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='940', InstrumentDate='2017-03-12 00:00:00', CreateDate='2017-03-12 12:40:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2100', RoeMultiplier='1', InvoiceNumber='HTL03623,HTL03744' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032300000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-06 00:00:00', Particulars='settlement', BalanceBefore='26903.670', AmountReceived='11395.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1832', InstrumentDate='2023-03-05 00:00:00', CreateDate='2023-03-07 08:38:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11396', RoeMultiplier='1', InvoiceNumber='HTL79910,HTL82285,HTL82286,HTL82287,HTL82288,HTL82289,HTL82290,HTL82292,HTL82293,HTL82295,HTL82296,HTL82297,HTL82298,HTL82299,HTL82541,HTL82542,HTL82543,HTL82631,HTL82632,HTL82634,HTL82677,HTL82683,HTL82683,HTL82685,HTL82688,HTL82963,HTL82966,HTL83012,HTL83071,HTL83073,HTL83174,HTL83175,HTL83189,HTL83213,HTL83233,HTL83236' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4758.910', AmountReceived='4497.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1160', InstrumentDate='2017-03-12 00:00:00', CreateDate='2017-03-12 12:35:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4497.87', RoeMultiplier='1', InvoiceNumber='HTL03296,HTL03297,HTL03332,HTL03333,HTL03333,HTL03332,HTL03587,HTL03278,HTL03618,HTL03670,HTL03723,HTL03758,HTL03898' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='620.040', AmountReceived='394.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='16', InstrumentDate='2017-03-11 00:00:00', CreateDate='2017-03-11 15:32:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.43381945', ReceiptType='receipt', logLink='', SystemCurrencyValue='565.255', RoeMultiplier='1.43382', InvoiceNumber='HTL03867' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032300000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-01 00:00:00', Particulars='settlement for novmber', BalanceBefore='171624.040', AmountReceived='7805.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-06 15:08:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.74595000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7805', RoeMultiplier='1', InvoiceNumber='HTL80171,HTL78784,HTL78864,HTL78933,HTL78935,HTL78945,HTL78951,HTL79168,HTL79214,HTL79216,HTL79328,HTL79331,HTL79365,HTL79378' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='153.050', AmountReceived='153.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='16', InstrumentDate='2017-03-11 00:00:00', CreateDate='2017-03-11 15:22:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='153.05', RoeMultiplier='1', InvoiceNumber='HTL03966' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032300000001', AgentAccountId='1868', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOPICES', BalanceBefore='11080.900', AmountReceived='11080.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='650', InstrumentDate='2023-03-06 00:00:00', CreateDate='2023-03-06 14:50:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11080.9', RoeMultiplier='1', InvoiceNumber='HTL83246,HTL83931,HTL84580,HTL84686,HTL84739,HTL84822,HTL84825,HTL85253,HTL85266,HTL85269,HTL85271,HTL85484,HTL85548,HTL85550,HTL85601,HTL85642' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5621.940', AmountReceived='1873.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-03-11 12:45:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1873.36', RoeMultiplier='1', InvoiceNumber='TRN03280,TRN03281,TRN03312,TRN03313,TRN03281,TRN03312,TRN03324,TRN03326,TRN03346,HTL03665' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='443.940', AmountReceived='443.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-06 14:37:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='443.94', RoeMultiplier='1', InvoiceNumber='HTL86151' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1836.030', AmountReceived='1835.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC ARAB INTERANTIONAL BANK', InstrumentNo='1270', InstrumentDate='2017-03-19 00:00:00', CreateDate='2017-03-11 12:41:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1835', RoeMultiplier='1', InvoiceNumber='HTL03337,HTL03718,HTL03795' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032300000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4976.430', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2055', InstrumentDate='2023-03-05 00:00:00', CreateDate='2023-03-06 14:29:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL83329,HTL83929,HTL83935,HTL84141' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='150', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='408.900', AmountReceived='408.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='921', InstrumentDate='2017-03-12 00:00:00', CreateDate='2017-03-11 12:39:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='408.9', RoeMultiplier='1', InvoiceNumber='HTL03696,HTL03711,HTL03711' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032300000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4601.830', AmountReceived='4601.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='10269', InstrumentDate='2023-03-06 00:00:00', CreateDate='2023-03-06 11:42:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4601.83', RoeMultiplier='1', InvoiceNumber='HTL66933,HTL68036,HTL80350,HTL81302,HTL81302,HTL81303,HTL81303,HTL81304,HTL81304,HTL82879,HTL82899,HTL83080,HTL83439,HTL83528,HTL83545,HTL83545,HTL83742,HTL83992,HTL84267,HTL84363,HTL84486,HTL84668,HTL84699,HTL84712,HTL84820,HTL84820,HTL84820,HTL85001,HTL85426' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25346.029', AmountReceived='2810.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7130', InstrumentDate='2017-03-09 00:00:00', CreateDate='2017-03-09 15:02:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2810.12', RoeMultiplier='1', InvoiceNumber='HTL03364,HTL03364,HTL03652,HTL03839' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032300000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2199.770', AmountReceived='1146.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='82', InstrumentDate='2023-03-13 00:00:00', CreateDate='2023-03-06 10:50:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1146', RoeMultiplier='1', InvoiceNumber='HTL84431,HTL84685,HTL85382,HTL83309' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3078.600', AmountReceived='744.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3417', InstrumentDate='2017-03-16 00:00:00', CreateDate='2017-03-09 14:53:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='744.44', RoeMultiplier='1', InvoiceNumber='HTL03785,HTL03786,TRN04064' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21523.590', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='541', InstrumentDate='2023-03-06 00:00:00', CreateDate='2023-03-06 08:22:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL84066,HTL84460,HTL84461' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='4297.800', AmountReceived='1473.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='312', InstrumentDate='2017-03-09 00:00:00', CreateDate='2017-03-09 14:49:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1473.42', RoeMultiplier='1', InvoiceNumber='HTL03286,HTL03369,HTL03524' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032300000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23106.910', AmountReceived='3341.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1016', InstrumentDate='2023-03-06 00:00:00', CreateDate='2023-03-06 08:18:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3341.46', RoeMultiplier='1', InvoiceNumber='HTL85070,HTL84897,HTL84898' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='957.710', AmountReceived='957.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='394521', InstrumentDate='2017-03-07 00:00:00', CreateDate='2017-03-08 10:31:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='957.71', RoeMultiplier='1', InvoiceNumber='HTL03168,HTL03202,HTL02701' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032300000001', AgentAccountId='194', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7087.850', AmountReceived='4150.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='001161', InstrumentDate='2023-03-05 00:00:00', CreateDate='2023-03-06 06:48:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4150.11', RoeMultiplier='1', InvoiceNumber='HTL84347,HTL84871,HTL85681' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='41653.199', AmountReceived='30102.000', UnadjustedAmount='0.370', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-03-08 08:19:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='30102', RoeMultiplier='1', InvoiceNumber='HTL02942,HTL03340,HTL03157,HTL03594,HTL03601,HTL03610,HTL03611,HTL03614,HTL03617,HTL03619,HTL03642,HTL03643,HTL03644,HTL03680,HTL03681,HTL03742,HTL03655,HTL03656,HTL03755,HTL03737,HTL03643,HTL03764,HTL03767,HTL03778,HTL03782,HTL03787,HTL03699,HTL03698,HTL03814,HTL03829,HTL03837,HTL03842,HTL03845,HTL03852,HTL03857,HTL03914,HTL03915,HTL03698,HTL03916,HTL03923,HTL03957,HTL03988,HTL04044,HTL04066,HTL04103,HTL04126' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032300000001', AgentAccountId='1751', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-02 00:00:00', Particulars='settlement', BalanceBefore='20922.400', AmountReceived='14279.170', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-06 06:22:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14279.2', RoeMultiplier='1', InvoiceNumber='HTL82823,HTL83197,HTL83332,HTL83399,HTL83627,HTL83776,HTL83953,HTL84263,HTL84304,HTL84723,HTL85267,HTL85411' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9531.050', AmountReceived='3559.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1674', InstrumentDate='2017-03-08 00:00:00', CreateDate='2017-03-07 11:28:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3559.34', RoeMultiplier='1', InvoiceNumber='MSC03021,HTL03037,HTL03051,HTL03072,HTL03477,HTL03406,HTL03406' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032300000001', AgentAccountId='1106', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='184.820', AmountReceived='184.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-05 15:29:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='184.82', RoeMultiplier='1', InvoiceNumber='HTL86247' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11459.050', AmountReceived='8912.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='650', InstrumentDate='2017-03-06 00:00:00', CreateDate='2017-03-07 11:24:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8912.02', RoeMultiplier='1', InvoiceNumber='HTL03086,HTL03334,HTL03086,HTL03576,HTL03581,HTL03708,HTL03712,HTL03784,HTL03944,HTL04008,HTL04033' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032300000001', AgentAccountId='1106', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='769.320', AmountReceived='584.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-05 15:25:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='584.5', RoeMultiplier='1', InvoiceNumber='HTL85935,HTL85936,HTL85937,HTL86247' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='5505.320', AmountReceived='5505.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='islaimic international arab bank', InstrumentNo='1313', InstrumentDate='2017-03-06 00:00:00', CreateDate='2017-03-06 14:22:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5505.32', RoeMultiplier='1', InvoiceNumber='HTL02871,HTL02872,HTL02873,TRN02874,TRN02875,TRN02876,TRN02952,HTL03049,HTL03085,HTL03117,TOU03365,TOU03365,TOU03365,HTL03414,HTL03467,HTL03484' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='287.060', AmountReceived='287.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-05 15:18:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='287.06', RoeMultiplier='1', InvoiceNumber='HTL85732' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='74', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2853.290', AmountReceived='2853.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1500', InstrumentDate='2017-03-02 00:00:00', CreateDate='2017-03-06 14:20:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2853.29', RoeMultiplier='1', InvoiceNumber='HTL03361,HTL03360,HTL03360,HTL03360,HTL03646,HTL03668,HTL03983,HTL03984' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032300000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='55730.670', AmountReceived='14084.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-05 14:35:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL81008,HTL81036,HTL81038,HTL81247,HTL81532,HTL81588,HTL81679,HTL81679,HTL81679,HTL81816,HTL81818,HTL81830,HTL81989,HTL82026,HTL82026,HTL82026,HTL82291,HTL82325,HTL82386,HTL82657,HTL82739,HTL82824,HTL82889,HTL82892' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='1745.560', AmountReceived='1106.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1280', InstrumentDate='2017-03-06 00:00:00', CreateDate='2017-03-06 13:53:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1106.95', RoeMultiplier='1', InvoiceNumber='HTL04097,HTL04144,HTL04157,HTL04256' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032300000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1766.970', AmountReceived='1763.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='safwa islamic bank', InstrumentNo='701', InstrumentDate='2023-03-14 00:00:00', CreateDate='2023-03-05 10:34:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1763.38', RoeMultiplier='1', InvoiceNumber='HTL85657' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8828.300', AmountReceived='4085.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1060', InstrumentDate='2017-03-07 00:00:00', CreateDate='2017-03-06 11:25:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4085.62', RoeMultiplier='1', InvoiceNumber='HTL03100,HTL03103,HTL03126,HTL03211,HTL03217,HTL03486,HTL03539' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3520.880', AmountReceived='3520.900', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-05 10:23:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3520.9', RoeMultiplier='1', InvoiceNumber='HTL85945,HTL85993,HTL85995' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='380.280', AmountReceived='380.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2948', InstrumentDate='2017-03-02 00:00:00', CreateDate='2017-03-06 11:12:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='380.28', RoeMultiplier='1', InvoiceNumber='HTL03876' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032300000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1406.970', AmountReceived='1083.090', UnadjustedAmount='1.380', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-05 10:21:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1083.09', RoeMultiplier='1', InvoiceNumber='HTL84570,HTL84581,HTL84586,HTL84993,HTL85290,HTL85591' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='80', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2279.100', AmountReceived='394.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2108', InstrumentDate='2017-03-05 00:00:00', CreateDate='2017-03-06 11:10:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='394.94', RoeMultiplier='1', InvoiceNumber='HTL03250,HTL03251,HTL03306,HTL03328' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032300000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3167.340', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='230', InstrumentDate='2023-03-02 00:00:00', CreateDate='2023-03-05 09:37:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL85004,HTL85362,HTL85430' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='4462.280', AmountReceived='3569.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='16', InstrumentDate='2017-03-20 00:00:00', CreateDate='2017-03-05 12:24:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3569.34', RoeMultiplier='1', InvoiceNumber='HTL03748,HTL03813,HTL03772,HTL03730,TRN03881,TRN03882,TRN03883,TRN03883,TRN03882,TRN04026,TRN04027,HTL04055,HTL04060,HTL03813,TRN04027,TRN04026,TRN04104,TRN04127,HTL04076' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='329.700', AmountReceived='329.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-05 09:29:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='329.7', RoeMultiplier='1', InvoiceNumber='HTL84975' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='592.020', AmountReceived='138.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC', InstrumentNo='2403', InstrumentDate='2017-03-01 00:00:00', CreateDate='2017-03-02 10:09:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='138.84', RoeMultiplier='1', InvoiceNumber='HTL03932' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='47413.790', AmountReceived='15000.000', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-05 09:26:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL81890,HTL83999,HTL84373,HTL84493,HTL84494,HTL84496,HTL85236,HTL85244,HTL85268,HTL85281,HTL85282,HTL85283,HTL85288,TRN85301,MSC85304,HTL85306,HTL85319,HTL85325,HTL85328,HTL85331,HTL85333,HTL85337,HTL85339,HTL85340,HTL85350,HTL85351,HTL85383,HTL85388,HTL85391,HTL85417,HTL85423,TRN85427,HTL85443' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='142', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-02 00:00:00', Particulars='settlement for invocies', BalanceBefore='609.160', AmountReceived='609.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='89', InstrumentDate='2017-03-01 00:00:00', CreateDate='2017-03-02 10:07:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='609.16', RoeMultiplier='1', InvoiceNumber='HTL03958,HTL03958,HTL03979,HTL04024,HTL04024' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='301.140', AmountReceived='300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-05 09:14:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300', RoeMultiplier='1', InvoiceNumber='HTL85773' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='155', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-03-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='2077.610', AmountReceived='658.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Etihad bank', InstrumentNo='602', InstrumentDate='2017-02-27 00:00:00', CreateDate='2017-03-01 12:36:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='658.02', RoeMultiplier='1', InvoiceNumber='HTL03336,HTL03493' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032300000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-05 00:00:00', Particulars='SETTLEMENT FOR NVOICES', BalanceBefore='10063.820', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-05 09:01:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL83206,HTL83270,HTL83380,HTL83550,HTL83570,HTL83585,HTL83586,HTL83632,HTL84030,HTL84054,HTL84385,HTL84744,HTL84884,HTL84895,HTL84929,HTL84937' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29091.439', AmountReceived='5658.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7116', InstrumentDate='2017-02-27 00:00:00', CreateDate='2017-02-28 13:24:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5658.9', RoeMultiplier='1', InvoiceNumber='HTL03150,HTL03150,HTL03150,HTL03235,HTL03316,HTL03194,HTL03195,HTL03357,HTL03421,HTL03316,HTL03492' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='716.360', AmountReceived='713.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-05 08:59:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='713', RoeMultiplier='1', InvoiceNumber='HTL85171,HTL85592' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1043.920', AmountReceived='1043.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ITTIHAD', InstrumentNo='119', InstrumentDate='2017-03-15 00:00:00', CreateDate='2017-02-28 13:04:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1043.92', RoeMultiplier='1', InvoiceNumber='HTL02804,HTL02907,HTL02907,HTL02907,HTL02804,HTL02804,HTL03423,HTL03567' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3807.590', AmountReceived='1276.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-05 08:57:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1276.51', RoeMultiplier='1', InvoiceNumber='HTL77673,HTL86059' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='10594.670', AmountReceived='1785.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL', InstrumentNo='765', InstrumentDate='2017-03-11 00:00:00', CreateDate='2017-02-27 15:31:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1785.39', RoeMultiplier='1', InvoiceNumber='HTL03214,HTL03272' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3725.220', AmountReceived='3723.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-05 08:56:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3723.49', RoeMultiplier='1', InvoiceNumber='HTL82756,HTL84122,HTL84123,HTL84925,HTL85229,HTL85467,HTL85946,HTL86032' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-26 00:00:00', Particulars='Settlement for invoices', BalanceBefore='198.540', AmountReceived='198.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-02-26 15:41:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='198.54', RoeMultiplier='1', InvoiceNumber='HTL04102' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032300000001', AgentAccountId='1709', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='2304.660', AmountReceived='1683.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-02 14:02:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1683', RoeMultiplier='1', InvoiceNumber='HTL85163,HTL85478,HTL85537,HTL84747,HTL79639,HTL84411' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='3117.560', AmountReceived='1753.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2101', InstrumentDate='2017-02-22 00:00:00', CreateDate='2017-02-23 12:22:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1753.42', RoeMultiplier='1', InvoiceNumber='HTL03129,HTL03046,HTL03131,HTL03129,HTL03416,HTL03437' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='217.920', AmountReceived='217.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-02 13:46:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='217.92', RoeMultiplier='1', InvoiceNumber='HTL86006' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='1550.160', AmountReceived='718.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='4542', InstrumentDate='2017-02-26 00:00:00', CreateDate='2017-02-23 11:58:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='718.16', RoeMultiplier='1', InvoiceNumber='HTL03274' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='306.520', AmountReceived='88.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-02 13:44:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='88.6', RoeMultiplier='1', InvoiceNumber='HTL85942' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='640.960', AmountReceived='640.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1264', InstrumentDate='2017-02-22 00:00:00', CreateDate='2017-02-23 09:36:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='640.96', RoeMultiplier='1', InvoiceNumber='HTL03692' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032300000001', AgentAccountId='1652', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-02 00:00:00', Particulars='settlement', BalanceBefore='9201.100', AmountReceived='4208.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1611', InstrumentDate='2023-03-02 00:00:00', CreateDate='2023-03-02 13:40:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4208.11', RoeMultiplier='1', InvoiceNumber='HTL81315,HTL81595,HTL81765,HTL82088,HTL82131,HTL82385,HTL83792,HTL83908,HTL83955,HTL83981' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7508.620', AmountReceived='3582.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1238 + 1239', InstrumentDate='2017-02-25 00:00:00', CreateDate='2017-02-22 12:20:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3582.25', RoeMultiplier='1', InvoiceNumber='HTL02947,HTL03063,HTL03066,HTL03110,HTL03113,HTL03118,HTL03219,HTL03220,HTL03234,HTL03253,HTL03451,HTL03494' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1534.870', AmountReceived='1534.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1693', InstrumentDate='2023-03-02 00:00:00', CreateDate='2023-03-02 13:25:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1534.87', RoeMultiplier='1', InvoiceNumber='HTL84505,HTL84938,HTL85412' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='6213.200', AmountReceived='889.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='1597', InstrumentDate='2017-02-21 00:00:00', CreateDate='2017-02-22 09:06:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='889.43', RoeMultiplier='1', InvoiceNumber='HTL03147,HTL03169,HTL03410,HTL03169' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12317.360', AmountReceived='11990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-02 13:21:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11990', RoeMultiplier='1', InvoiceNumber='HTL84046,HTL84219,HTL84342,HTL84343,HTL84569,HTL84635,HTL84635,HTL84635,HTL84642,HTL85150,HTL85399,HTL85399,HTL85421,HTL85456,HTL85522,HTL85714,HTL85715,HTL85728' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1167.750', AmountReceived='593.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='822', InstrumentDate='2017-02-19 00:00:00', CreateDate='2017-02-21 13:06:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='593.42', RoeMultiplier='1', InvoiceNumber='HTL02954,HTL03292' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6638.750', AmountReceived='6638.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-02 12:41:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6638', RoeMultiplier='1', InvoiceNumber='HTL85386,HTL85980,HTL81575,HTL84406' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='87', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15732.530', AmountReceived='7121.630', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='290', InstrumentDate='2017-02-21 00:00:00', CreateDate='2017-02-20 15:16:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7121.63', RoeMultiplier='1', InvoiceNumber='HTL02638,HTL02817,HTL02818,HTL02911,HTL02938,HTL02670,HTL02670,HTL02985,HTL02988,HTL02994,HTL03032,HTL03109,HTL03119,HTL03325,HTL03368,TRN03377,TRN03380,TRN03380,TRN03377,HTL03325,HTL02939,HTL03368,HTL03435,HTL03436,HTL02691,HTL02691' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032300000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7271.160', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='890', InstrumentDate='2023-03-01 00:00:00', CreateDate='2023-03-02 11:31:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL79225,HTL82441,HTL83932,HTL85083,TRN85378' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-20 00:00:00', Particulars='settlement for invocies', BalanceBefore='11694.400', AmountReceived='11694.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='346', InstrumentDate='2017-02-01 00:00:00', CreateDate='2017-02-20 11:10:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11694.4', RoeMultiplier='1', InvoiceNumber='HTL02936,HTL02935,HTL03053,HTL02940' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4893.080', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-02 11:22:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL85164' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='2175.510', AmountReceived='613.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='318540', InstrumentDate='2017-02-19 00:00:00', CreateDate='2017-02-19 16:15:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='613.88', RoeMultiplier='1', InvoiceNumber='HTL03429' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8208.600', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-02 11:16:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL84447,HTL84449,TRN84560' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='2111.060', AmountReceived='1153.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='413', InstrumentDate='2017-02-13 00:00:00', CreateDate='2017-02-19 16:12:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1153.61', RoeMultiplier='1', InvoiceNumber='HTL02932,HTL03039,HTL03165,HTL02932,HTL03970,HTL03970' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9750.980', AmountReceived='3000.000', UnadjustedAmount='0.019', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-02 11:13:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL84544,HTL84641,HTL84831,HTL84870,HTL85295,HTL84401,HTL85468' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='12962.280', AmountReceived='6465.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12211', InstrumentDate='2017-03-05 00:00:00', CreateDate='2017-02-19 10:38:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6465.07', RoeMultiplier='1', InvoiceNumber='HTL03293,HTL03293,HTL03358,HTL03408,HTL03468,HTL03547,HTL03293,HTL03575' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15750.960', AmountReceived='6000.000', UnadjustedAmount='0.017', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-02 11:04:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6000', RoeMultiplier='1', InvoiceNumber='HTL83904,HTL84244,HTL84306,HTL84357,HTL84358,HTL84392,HTL84395,HTL84400,HTL83901,HTL84401' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2047.080', AmountReceived='2047.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2930', InstrumentDate='2017-02-16 00:00:00', CreateDate='2017-02-19 07:35:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2047.08', RoeMultiplier='1', InvoiceNumber='HTL03544,HTL03662,HTL03747,HTL03746,HTL03777,HTL03809' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1728.030', AmountReceived='1728.040', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-01 12:08:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1728.04', RoeMultiplier='1', InvoiceNumber='HTL85698,HTL85700,HTL85755' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-18 00:00:00', Particulars='settlement fr invoices', BalanceBefore='4692.120', AmountReceived='2856.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='1250', InstrumentDate='2017-02-03 00:00:00', CreateDate='2017-02-19 07:33:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2856.09', RoeMultiplier='1', InvoiceNumber='HTL03115,HTL03116,HTL03221,HTL03255,HTL03221' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032300000001', AgentAccountId='1230', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='243.100', AmountReceived='243.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-01 10:18:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='243', RoeMultiplier='1', InvoiceNumber='HTL83885,HTL83916' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21780.020', AmountReceived='5844.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='220826', InstrumentDate='2017-02-20 00:00:00', CreateDate='2017-02-19 07:24:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5844.28', RoeMultiplier='1', InvoiceNumber='HTL02966,HTL03422,HTL03434,HTL03434,HTL03434,HTL03454' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='715.260', AmountReceived='715.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-01 10:17:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='715', RoeMultiplier='1', InvoiceNumber='HTL85153,HTL85155' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5487.460', AmountReceived='989.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='110353', InstrumentDate='2017-02-16 00:00:00', CreateDate='2017-02-16 10:44:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='989.59', RoeMultiplier='1', InvoiceNumber='HTL03245,HTL03370' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1287.630', AmountReceived='1287.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-01 10:16:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1287', RoeMultiplier='1', InvoiceNumber='HTL85538' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17186.529', AmountReceived='16152.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2733', InstrumentDate='2017-02-22 00:00:00', CreateDate='2017-02-16 10:40:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16152.7', RoeMultiplier='1', InvoiceNumber='HTL03145,HTL03106,HTL03132,HTL03301,HTL03301,HTL03303,HTL03304,HTL03298,HTL03354,HTL03261,HTL03373,HTL03375,HTL03396,HTL03442,HTL03444' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1610.140', AmountReceived='1309.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-01 10:16:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1309', RoeMultiplier='1', InvoiceNumber='HTL85015' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='150', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1094.460', AmountReceived='685.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='919', InstrumentDate='2017-02-16 00:00:00', CreateDate='2017-02-15 15:08:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='685.56', RoeMultiplier='1', InvoiceNumber='HTL03347' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032300000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='642.670', AmountReceived='650.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-01 10:15:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='650', RoeMultiplier='1', InvoiceNumber='HTL80626,HTL84799,HTL84949,HTL84949,HTL85413,HTL85557,HTL87471,HTL97707,HTL108117' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27130.641', AmountReceived='4211.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7102', InstrumentDate='2017-02-15 00:00:00', CreateDate='2017-02-15 15:00:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4211.26', RoeMultiplier='1', InvoiceNumber='HTL02359,HTL02891,HTL03002,HTL03029,HTL03058,HTL03121,HTL03124,HTL03133,HTL03148,HTL03244,MSC03308,MSC03308,MSC03308' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032300000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='6869.510', AmountReceived='964.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-01 09:33:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='964.78', RoeMultiplier='1', InvoiceNumber='HTL83597,HTL83853,HTL83854,HTL83854,HTL83853,HTL85222' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='25162.039', AmountReceived='10291.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='744', InstrumentDate='2017-02-19 00:00:00', CreateDate='2017-02-15 13:25:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10291.6', RoeMultiplier='1', InvoiceNumber='HTL03064,HTL03209,HTL03243,HTL03246,HTL03247,HTL03285,HTL03318,HTL03321,HTL03064,HTL03388,HTL03428,HTL03439' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3567.660', AmountReceived='2144.700', UnadjustedAmount='0.008', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14150', InstrumentDate='2023-03-01 00:00:00', CreateDate='2023-03-01 09:00:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2144.7', RoeMultiplier='1', InvoiceNumber='HTL84988,HTL84988,HTL84988,HTL85093,MSC85327,HTL85394,HTL85798' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8679.250', AmountReceived='1412.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='1942', InstrumentDate='2017-02-14 00:00:00', CreateDate='2017-02-15 10:54:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1412.25', RoeMultiplier='1', InvoiceNumber='HTL03050,HTL03415' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032300000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1685.320', AmountReceived='933.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='2219', InstrumentDate='2023-03-01 00:00:00', CreateDate='2023-03-01 08:59:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='933', RoeMultiplier='1', InvoiceNumber='HTL83972' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5919.000', AmountReceived='3704.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC', InstrumentNo='6881', InstrumentDate='2017-02-08 00:00:00', CreateDate='2017-02-15 10:51:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3704.82', RoeMultiplier='1', InvoiceNumber='HTL02806,HTL03104,HTL03154,HTL03154,HTL03154,HTL03164,HTL03154,HTL03154,TRN03181,TRN03181,HTL03248,HTL03248,HTL03249,HTL03376,TRN03489' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032300000001', AgentAccountId='313', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3100.650', AmountReceived='3100.700', UnadjustedAmount='0.050', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='938', InstrumentDate='2023-03-27 00:00:00', CreateDate='2023-03-01 08:58:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3100.7', RoeMultiplier='1', InvoiceNumber='HTL81380,HTL81380,HTL84756,HTL84827,HTL85408,HTL85641' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='25', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='971.100', AmountReceived='971.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1138', InstrumentDate='2017-02-14 00:00:00', CreateDate='2017-02-15 07:38:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='971.1', RoeMultiplier='1', InvoiceNumber='HTL03033' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='823.020', AmountReceived='823.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-28 15:07:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='823.01', RoeMultiplier='1', InvoiceNumber='HTL85220' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1741.890', AmountReceived='1589.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='14', InstrumentDate='2017-02-11 00:00:00', CreateDate='2017-02-14 08:07:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1589.64', RoeMultiplier='1', InvoiceNumber='HTL02991,HTL03142,HTL03143' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='418', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3032.230', AmountReceived='1932.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-28 15:05:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1932.9', RoeMultiplier='1', InvoiceNumber='HTL83141,HTL83521' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7370.220', AmountReceived='7360.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='182', InstrumentDate='2017-02-19 00:00:00', CreateDate='2017-02-13 16:00:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7360.32', RoeMultiplier='1', InvoiceNumber='HTL02687,HTL02808,HTL03162,HTL03366,HTL02808,HTL02808,HTL03500' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='settlement', BalanceBefore='145.000', AmountReceived='145.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-28 15:02:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='145', RoeMultiplier='1', InvoiceNumber='TRN84623' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='30157.369', AmountReceived='7050.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7100', InstrumentDate='2017-02-09 00:00:00', CreateDate='2017-02-13 13:37:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7050.05', RoeMultiplier='1', InvoiceNumber='HTL02436,HTL02436,HTL02469,HTL02511,HTL02543,HTL02511,HTL02569,HTL02574,HTL02633,HTL02761,HTL02764,HTL02761,HTL02469,HTL02807,HTL02764,HTL02829,HTL02831,HTL02832,HTL02833,HTL02835,HTL02836,HTL02857,HTL02881,HTL02889,HTL02925,HTL02554,HTL02554' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2024.690', AmountReceived='2024.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-28 15:00:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2024.69', RoeMultiplier='1', InvoiceNumber='HTL85729,HTL85735,HTL85747,HTL85751' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5081.820', AmountReceived='3041.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='29701', InstrumentDate='2017-02-09 00:00:00', CreateDate='2017-02-12 10:22:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3041.99', RoeMultiplier='1', InvoiceNumber='HTL03076,HTL03078,HTL03078,HTL03178,HTL03322,HTL02849' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1147.550', AmountReceived='446.430', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-28 14:58:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='446.43', RoeMultiplier='1', InvoiceNumber='HTL85300' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2390.300', AmountReceived='2390.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3361', InstrumentDate='2017-02-06 00:00:00', CreateDate='2017-02-12 10:20:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2390.3', RoeMultiplier='1', InvoiceNumber='HTL02934,HTL03074,HTL03241,HTL03314,HTL03315,HTL03505' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='155', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1799.880', AmountReceived='1799.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-28 14:57:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1799.88', RoeMultiplier='1', InvoiceNumber='HTL84005,HTL84023,HTL84879,HTL84881' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1497.020', AmountReceived='856.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-02-09 14:48:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='856.06', RoeMultiplier='1', InvoiceNumber='HTL03569,HTL03530,HTL03530,HTL03631' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='387', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5525.270', AmountReceived='5525.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='399', InstrumentDate='2023-02-27 00:00:00', CreateDate='2023-02-28 14:41:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5525.27', RoeMultiplier='1', InvoiceNumber='HTL82249,HTL82249,HTL83173,HTL83374,HTL83379,HTL83598,HTL84241,HTL84526,HTL80244,HTL82245' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='4334.710', AmountReceived='4334.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='286', InstrumentDate='2017-02-25 00:00:00', CreateDate='2017-02-09 07:19:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4334.71', RoeMultiplier='1', InvoiceNumber='HTL03087,HTL03088,HTL03096,HTL03125,HTL03501,HTL03502,HTL03503,HTL03574,HTL03574' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5520.820', AmountReceived='2281.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3037', InstrumentDate='2023-03-12 00:00:00', CreateDate='2023-02-28 14:07:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2281.01', RoeMultiplier='1', InvoiceNumber='HTL84013,HTL84108,HTL84369,HTL77984' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='9430.740', AmountReceived='6956.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='315', InstrumentDate='2017-02-08 00:00:00', CreateDate='2017-02-08 13:39:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6956.69', RoeMultiplier='1', InvoiceNumber='HTL02373,HTL03158,HTL03176,HTL03151,HTL03183,HTL03294,HTL03409,HTL03411' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7799.690', AmountReceived='2278.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3038', InstrumentDate='2023-03-28 00:00:00', CreateDate='2023-02-28 14:06:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2278.87', RoeMultiplier='1', InvoiceNumber='HTL83081,HTL83611,HTL83637,HTL83978,HTL84013' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='24532.230', AmountReceived='8050.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='739', InstrumentDate='2017-02-07 00:00:00', CreateDate='2017-02-08 07:16:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8050.33', RoeMultiplier='1', InvoiceNumber='HTL03027,HTL03095,HTL03105,HTL03108,HTL03067,HTL03061,HTL03060,HTL03059' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10078.560', AmountReceived='2278.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3039', InstrumentDate='2023-04-12 00:00:00', CreateDate='2023-02-28 14:04:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2278.87', RoeMultiplier='1', InvoiceNumber='HTL82988,HTL82988,HTL82998,HTL83030,HTL83081' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='33', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='855.200', AmountReceived='855.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='908', InstrumentDate='2017-02-07 00:00:00', CreateDate='2017-02-07 13:27:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='855.2', RoeMultiplier='1', InvoiceNumber='HTL03218' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3327.000', AmountReceived='2599.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='7180', InstrumentDate='2023-02-28 00:00:00', CreateDate='2023-02-28 14:01:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2599.34', RoeMultiplier='1', InvoiceNumber='HTL85285,HTL85547' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='57391.762', AmountReceived='39573.359', UnadjustedAmount='0.159', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-02-07 12:46:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='39573.4', RoeMultiplier='1', InvoiceNumber='HTL02671,HTL02688,HTL02702,HTL02746,HTL02696,HTL02759,HTL02785,HTL02799,HTL02809,HTL02810,HTL02811,HTL02812,HTL02815,HTL02822,HTL02854,HTL02898,HTL02900,HTL02918,HTL02922,HTL02926,HTL02924,HTL02945,HTL02957,HTL02982,HTL02992,HTL02978,HTL03004,HTL03005,HTL03006,HTL03007,HTL03011,HTL03019,HTL03028,HTL03038,HTL03042,HTL03071,HTL03075,HTL03111,HTL03127,HTL03144,HTL03128,HTL03170,HTL03177,HTL03192,HTL03193,HTL03216,TRN03223,TRN03224,HTL03225,HTL03228,HTL03242,HTL03252,HTL03279,HTL03338,HTL03343,HTL03352,HTL03387,HTL03389,HTL03391,HTL03392,HTL03425,HTL03445,HTL02746,HTL03446,HTL03473,HTL03490,HTL03491' ;
[08/23/2024 11:44:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1265.830', AmountReceived='1265.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-28 12:34:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.43864880', ReceiptType='receipt', logLink='', SystemCurrencyValue='1821.08', RoeMultiplier='1.43865', InvoiceNumber='HTL82931,HTL83883,HTL85614' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3619.630', AmountReceived='1555.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2264', InstrumentDate='2017-02-01 00:00:00', CreateDate='2017-02-07 07:25:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1555.51', RoeMultiplier='1', InvoiceNumber='HTL02375,HTL02644,HTL02644,HTL02644,HTL02646,HTL02644,HTL02646,HTL02819' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='796.590', AmountReceived='796.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-28 12:33:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='796.59', RoeMultiplier='1', InvoiceNumber='HTL83474' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2175.130', AmountReceived='723.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-02-06 11:05:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='723.7', RoeMultiplier='1', InvoiceNumber='HTL02130,HTL02863,HTL02929,HTL03082,HTL03114,HTL02929,HTL03114,HTL02130' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='OFFSETTING', BalanceBefore='28375.260', AmountReceived='4649.000', UnadjustedAmount='0.008', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-28 12:04:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4649', RoeMultiplier='1', InvoiceNumber='HTL82826,HTL83758,HTL85179,MSC85187,HTL85197,MSC85198,MSC85198,HTL85206,HTL85219,HTL85236,HTL85240,HTL85228,HTL85244' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='657.120', AmountReceived='489.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2916', InstrumentDate='2017-02-02 00:00:00', CreateDate='2017-02-02 16:02:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='489.74', RoeMultiplier='1', InvoiceNumber='HTL03542,HTL03543' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-27 00:00:00', Particulars='SETTLEMENTFOR INVOICES', BalanceBefore='30130.960', AmountReceived='1755.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-28 12:02:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1755.7', RoeMultiplier='1', InvoiceNumber='HTL82825,HTL82826' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1406.450', AmountReceived='813.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='811', InstrumentDate='2017-02-01 00:00:00', CreateDate='2017-02-02 10:32:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='813.03', RoeMultiplier='1', InvoiceNumber='HTL02517' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6569.990', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='7181', InstrumentDate='2023-02-28 00:00:00', CreateDate='2023-02-28 10:53:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL79569,HTL79571,HTL82833,HTL84212,HTL84588,HTL85225,HTL85235,HTL85285' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2192.240', AmountReceived='785.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='795', InstrumentDate='2017-01-17 00:00:00', CreateDate='2017-02-02 10:31:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='785.79', RoeMultiplier='1', InvoiceNumber='HTL01605' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13983.700', AmountReceived='10123.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='853', InstrumentDate='2023-02-27 00:00:00', CreateDate='2023-02-28 10:04:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10123.8', RoeMultiplier='1', InvoiceNumber='HTL83768,HTL83795,HTL83796,HTL83796,HTL84224,HTL84298,HTL84506,HTL84659,HTL84700,HTL84900,HTL85118,HTL85119' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='29', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='5131.440', AmountReceived='4387.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='3058', InstrumentDate='2017-02-05 00:00:00', CreateDate='2017-02-02 07:40:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4387.53', RoeMultiplier='1', InvoiceNumber='HTL02653,HTL02655,HTL02657,HTL02647,HTL02665,HTL02843,HTL02919,HTL02902,HTL02895,HTL02903,HTL03000' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15162.270', AmountReceived='15162.270', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='2107', InstrumentNo='2107', InstrumentDate='2023-02-26 00:00:00', CreateDate='2023-02-28 09:54:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15162.3', RoeMultiplier='1', InvoiceNumber='HTL84175,HTL84890,HTL85012,HTL85027,HTL85080,HTL85113,HTL85213,HTL85272,HTL85353,HTL85499,HTL85577,HTL76477,HTL82766' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5248.520', AmountReceived='2678.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1009', InstrumentDate='2017-02-07 00:00:00', CreateDate='2017-01-30 12:08:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2678.34', RoeMultiplier='1', InvoiceNumber='HTL02794,HTL02886,HTL02944,HTL02969' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022300000001', AgentAccountId='1870', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3534.750', AmountReceived='1602.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-27 15:40:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1602.3', RoeMultiplier='1', InvoiceNumber='HTL84271,HTL84758,HTL85321' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='381.210', AmountReceived='381.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-01-30 09:47:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='381.21', RoeMultiplier='1', InvoiceNumber='HTL03513,HTL03530' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022300000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8916.040', AmountReceived='4587.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2803', InstrumentDate='2023-02-08 00:00:00', CreateDate='2023-02-27 15:00:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4587.39', RoeMultiplier='1', InvoiceNumber='HTL83051,HTL83063,HTL83681,HTL83681,HTL84154,HTL84469,HTL84541,HTL84541,HTL85477,HTL85479,HTL85588,HTL81976' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1194.030', AmountReceived='812.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-01-30 09:46:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='812.82', RoeMultiplier='1', InvoiceNumber='HTL03475' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5079.830', AmountReceived='5079.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='719', InstrumentDate='2023-04-16 00:00:00', CreateDate='2023-02-27 14:28:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5079.83', RoeMultiplier='1', InvoiceNumber='HTL84861,HTL84996,HTL85002,HTL85181,HTL85439' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1866.700', AmountReceived='1866.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2911', InstrumentDate='2017-01-26 00:00:00', CreateDate='2017-01-26 14:59:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1866.7', RoeMultiplier='1', InvoiceNumber='HTL02236,HTL02236,HTL03363,HTL03362,HTL03463,HTL03463' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12122.080', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='718', InstrumentDate='2023-04-25 00:00:00', CreateDate='2023-02-27 14:26:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL83040,HTL83040,MSC83142,HTL83190,HTL83318,HTL83456,HTL83551,HTL83609,HTL84082,HTL84084,HTL84086,HTL84109,HTL84439,HTL84462,HTL84525,HTL84855,HTL84861' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='9478.130', AmountReceived='2807.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='451', InstrumentDate='2017-01-26 00:00:00', CreateDate='2017-01-26 14:57:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2807.01', RoeMultiplier='1', InvoiceNumber='HTL02890,HTL02955,HTL03035' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19164.330', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='717', InstrumentDate='2023-04-04 00:00:00', CreateDate='2023-02-27 14:23:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL82008,HTL82024,HTL82139,HTL82150,HTL82405,HTL83000,HTL83040' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='83', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6255.230', AmountReceived='2116.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='67124', InstrumentDate='2017-01-25 00:00:00', CreateDate='2017-01-26 14:55:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2116.26', RoeMultiplier='1', InvoiceNumber='HTL02524,HTL02642,HTL02694,HTL02695,HTL03034' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-27 00:00:00', Particulars='settlement', BalanceBefore='26206.580', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='716', InstrumentDate='2023-03-16 00:00:00', CreateDate='2023-02-27 14:22:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL75349,HTL81142,HTL81482,HTL81496,HTL81496,HTL81862,HTL81865,HTL81930,HTL82008' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1292.570', AmountReceived='1292.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='276', InstrumentDate='2017-01-25 00:00:00', CreateDate='2017-01-26 08:11:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1292.57', RoeMultiplier='1', InvoiceNumber='HTL01786,HTL02820,HTL03196,HTL03197,HTL03197,HTL03196,HTL03196,HTL03390,HTL03197,HTL03197' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022300000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-27 00:00:00', Particulars='settlement', BalanceBefore='10243.180', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1229', InstrumentDate='2023-02-27 00:00:00', CreateDate='2023-02-27 13:19:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL81447,HTL81537,HTL81558,HTL82040,HTL82040,HTL82157,HTL84131,HTL84132,HTL84602' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3043.080', AmountReceived='1825.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='300', InstrumentDate='2017-01-28 00:00:00', CreateDate='2017-01-24 11:53:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1825.6', RoeMultiplier='1', InvoiceNumber='HTL02654,HTL02654,HTL02790,HTL02986' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022300000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5935.860', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2046', InstrumentDate='2023-02-26 00:00:00', CreateDate='2023-02-27 11:49:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL83329' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='111', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='181.560', AmountReceived='181.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='279', InstrumentDate='2017-01-25 00:00:00', CreateDate='2017-01-24 11:34:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='181.56', RoeMultiplier='1', InvoiceNumber='HTL02921' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1615.260', AmountReceived='900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-27 10:37:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='900', RoeMultiplier='1', InvoiceNumber='HTL84309,HTL84830,HTL84875,HTL85148,HTL85153' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='11601.520', AmountReceived='7288.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='40', InstrumentDate='2017-01-30 00:00:00', CreateDate='2017-01-23 14:55:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7288.03', RoeMultiplier='1', InvoiceNumber='HTL02643,HTL02681,HTL02780,HTL02781,HTL02786,HTL02933,HTL02928,HTL03012' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2585.720', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-27 10:36:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL84264' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='384.200', AmountReceived='384.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-01-22 08:08:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='384.2', RoeMultiplier='1', InvoiceNumber='HTL03327' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022300000001', AgentAccountId='1874', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='496.780', AmountReceived='498.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-27 10:35:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='498', RoeMultiplier='1', InvoiceNumber='HTL84608,HTL103846' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12761.300', AmountReceived='11628.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='218865', InstrumentDate='2017-01-04 00:00:00', CreateDate='2017-01-21 12:21:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11628.1', RoeMultiplier='1', InvoiceNumber='HTL02904,HTL02866,HTL02629,HTL02628,HTL02627,MSC02631,MSC02630,HTL02592,HTL02591,HTL02591,HTL02592,HTL02627,HTL02628,HTL02629,MSC02630,MSC02631' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1895.720', AmountReceived='1665.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-27 10:34:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1665', RoeMultiplier='1', InvoiceNumber='HTL84300,HTL84944,HTL85051,HTL85082' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='19881.600', AmountReceived='7120.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Audi bank', InstrumentNo='218861', InstrumentDate='2016-12-18 00:00:00', CreateDate='2017-01-21 12:11:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7120.3', RoeMultiplier='1', InvoiceNumber='HTL02669,HTL02760,HTL02782,HTL02813,HTL02798,HTL02858,HTL02870,HTL02930,HTL02865' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022300000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5490.210', AmountReceived='5618.300', UnadjustedAmount='128.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-27 09:43:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5618.3', RoeMultiplier='1', InvoiceNumber='HTL66928,HTL84397,HTL84795,HTL84798,HTL85188,HTL85189,HTL85570,TRN85595,TRN85595,TRN85596,TRN85596' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='28753.670', AmountReceived='7058.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1579', InstrumentDate='2017-01-17 00:00:00', CreateDate='2017-01-19 13:49:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7058.51', RoeMultiplier='1', InvoiceNumber='HTL01914,HTL02159,HTL02404,HTL02427,HTL02477,HTL02536,HTL02663,HTL02763,HTL01486,HTL01597,HTL01597,HTL01980,HTL01980,HTL02106,HTL02106,HTL02228,HTL02228,HTL01486' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022300000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='1131.990', AmountReceived='1132.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-26 15:03:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1132', RoeMultiplier='1', InvoiceNumber='HTL84761,HTL85611' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9988.160', AmountReceived='1669.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1662', InstrumentDate='2017-01-22 00:00:00', CreateDate='2017-01-19 10:31:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1669.35', RoeMultiplier='1', InvoiceNumber='HTL02679,HTL02748,HTL02897,HTL02931' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022300000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='740.390', AmountReceived='738.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-26 14:58:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='738', RoeMultiplier='1', InvoiceNumber='HTL83560,HTL83918,HTL83918' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='993.280', AmountReceived='993.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='610', InstrumentDate='2017-01-18 00:00:00', CreateDate='2017-01-19 10:29:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='993.28', RoeMultiplier='1', InvoiceNumber='HTL02704' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022300000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='settlement', BalanceBefore='177.310', AmountReceived='177.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-26 13:28:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='177.31', RoeMultiplier='1', InvoiceNumber='HTL78224' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1361.530', AmountReceived='278.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='4308', InstrumentDate='2017-01-16 00:00:00', CreateDate='2017-01-19 10:28:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='278.54', RoeMultiplier='1', InvoiceNumber='HTL02545' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='711.000', AmountReceived='711.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-26 13:03:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='711', RoeMultiplier='1', InvoiceNumber='HTL85480' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1753.420', AmountReceived='996.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='WASFI AL TAL', InstrumentDate='2017-01-10 00:00:00', CreateDate='2017-01-18 13:53:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='996.77', RoeMultiplier='1', InvoiceNumber='HTL02803,HTL02970' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022300000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1754.760', AmountReceived='1754.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2940', InstrumentDate='2023-02-26 00:00:00', CreateDate='2023-02-26 11:37:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1754.76', RoeMultiplier='1', InvoiceNumber='HTL84779,HTL85604,HTL82801' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4775.740', AmountReceived='2665.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='391355', InstrumentDate='2017-01-17 00:00:00', CreateDate='2017-01-18 13:49:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2665.15', RoeMultiplier='1', InvoiceNumber='HTL02701,HTL02701,HTL02757,HTL02440,HTL02979' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17897.980', AmountReceived='1960.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1286', InstrumentDate='2023-03-09 00:00:00', CreateDate='2023-02-26 11:31:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1960.24', RoeMultiplier='1', InvoiceNumber='HTL83476' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='3436.940', AmountReceived='1336.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2070', InstrumentDate='2017-01-18 00:00:00', CreateDate='2017-01-18 13:42:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1336.48', RoeMultiplier='1', InvoiceNumber='HTL02877,HTL02943' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022300000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='408.910', AmountReceived='254.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-26 08:43:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='254.94', RoeMultiplier='1', InvoiceNumber='HTL80616,HTL84779' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15767.320', AmountReceived='5950.700', UnadjustedAmount='29.470', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='23', InstrumentDate='2017-01-17 00:00:00', CreateDate='2017-01-17 10:40:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5950.7', RoeMultiplier='1', InvoiceNumber='HTL02158,HTL02200,HTL02200,HTL02223,HTL02264,HTL02265,HTL02275,HTL02285,HTL02296,HTL02306,HTL02308,HTL02309,HTL02296,HTL00123,HTL02396,HTL02415,HTL02453,HTL02521,HTL02565,HTL02566,HTL02576,HTL02220' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='30937.510', AmountReceived='10000.000', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-26 07:47:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL85063,HTL85066,HTL85073,HTL85088,HTL85104,HTL85116,HTL85120,HTL85120,HTL85122,MSC85130,HTL85131,HTL85157,HTL85160,HTL85167,HTL85169,MSC85196,HTL85179' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='80', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='1422.590', AmountReceived='1276.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='2094', InstrumentDate='2017-01-17 00:00:00', CreateDate='2017-01-16 15:56:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1276.95', RoeMultiplier='1', InvoiceNumber='HTL02975,HTL02996,HTL03018,HTL03052' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022300000001', AgentAccountId='1013', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2500.490', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-25 10:38:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL83803,HTL83803' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1034.420', AmountReceived='1002.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='389', InstrumentDate='2017-01-16 00:00:00', CreateDate='2017-01-16 14:43:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1002.25', RoeMultiplier='1', InvoiceNumber='HTL02717,HTL02844,HTL02923,HTL02927' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOIES', BalanceBefore='28914.220', AmountReceived='5218.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-23 14:49:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5218.6', RoeMultiplier='1', InvoiceNumber='HTL84880,HTL84914,HTL85044,HTL85045,HTL85053,HTL85063' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3310.510', AmountReceived='1539.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3289', InstrumentDate='2017-01-16 00:00:00', CreateDate='2017-01-15 13:08:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1539.08', RoeMultiplier='1', InvoiceNumber='HTL02486,HTL02779,HTL02965,HTL02983' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022300000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9778.520', AmountReceived='8273.800', UnadjustedAmount='0.030', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='074890', InstrumentDate='2023-02-23 00:00:00', CreateDate='2023-02-23 14:23:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8273.8', RoeMultiplier='1', InvoiceNumber='HTL82671,HTL82674,HTL82694,HTL82697,HTL82477' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='110.650', AmountReceived='110.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='318522', InstrumentDate='2017-01-15 00:00:00', CreateDate='2017-01-15 13:06:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='110.65', RoeMultiplier='1', InvoiceNumber='HTL01901,HTL02686,HTL01901' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022300000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3657.930', AmountReceived='1589.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-23 14:20:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1589.41', RoeMultiplier='1', InvoiceNumber='HTL77321,HTL85110,HTL85110,HTL84293' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='3819.860', AmountReceived='962.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='1243', InstrumentDate='2017-01-20 00:00:00', CreateDate='2017-01-14 15:26:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='962.74', RoeMultiplier='1', InvoiceNumber='HTL02558,HTL02598' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022300000001', AgentAccountId='1815', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6366.990', AmountReceived='2225.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-23 14:17:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2225.42', RoeMultiplier='1', InvoiceNumber='HTL82906,HTL82909,HTL83059,HTL83738,FLT83739,MSC83979,HTL81108' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4330.180', AmountReceived='1484.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB JORDAN INVESTMENT BANK', InstrumentNo='1192', InstrumentDate='2017-01-20 00:00:00', CreateDate='2017-01-14 11:34:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1484.56', RoeMultiplier='1', InvoiceNumber='HTL02700,HTL02749,HTL02783,HTL02885,HTL02905' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES `', BalanceBefore='38914.220', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-23 14:15:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL83424,HTL84582,HTL84662,HTL84665,HTL84675,HTL84678,HTL84679,HTL84680,HTL84680,HTL84689,HTL84715,HTL84718,HTL84722,HTL84731,HTL84733,HTL84741,HTL84742,HTL84796,HTL84796,HTL84796,HTL84815,HTL84818,HTL84818,HTL84823,HTL84847,HTL84849,HTL84880' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-12 00:00:00', Particulars='settlement for invocies', BalanceBefore='2400.120', AmountReceived='810.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='11', InstrumentDate='2017-01-11 00:00:00', CreateDate='2017-01-12 13:34:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='810.48', RoeMultiplier='1', InvoiceNumber='HTL02879,TRN02920,HTL02956' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-23 00:00:00', Particulars='settlement', BalanceBefore='14944.500', AmountReceived='14950.000', UnadjustedAmount='5.500', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-23 14:04:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14950', RoeMultiplier='1', InvoiceNumber='HTL84640,HTL84651,HTL84672,HTL84672,HTL84672,HTL84706,HTL84729,HTL84729,HTL84729,HTL84842,HTL84864,HTL84985,HTL85003,HTL85017,HTL85034,TRN85165,HTL85280,HTL85291' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-11 00:00:00', Particulars='settlement for invocies', BalanceBefore='12541.630', AmountReceived='3592.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='728', InstrumentDate='2017-01-17 00:00:00', CreateDate='2017-01-12 13:31:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3592.6', RoeMultiplier='1', InvoiceNumber='HTL02721,HTL02719' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8205.260', AmountReceived='3500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-23 13:45:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3500', RoeMultiplier='1', InvoiceNumber='HTL81267,HTL85164' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='87', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='13756.110', AmountReceived='8643.000', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='258', InstrumentDate='2017-01-20 00:00:00', CreateDate='2017-01-12 09:42:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8643', RoeMultiplier='1', InvoiceNumber='HTL02446,HTL02468,HTL02495,HTL02496,HTL02531,HTL02556,HTL02691,HTL02693,HTL02714,HTL02744,HTL02745,HTL02778,HTL02788,HTL02792' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022300000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14401.790', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4148', InstrumentDate='2023-03-10 00:00:00', CreateDate='2023-02-23 11:55:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL80003,HTL80194,HTL80592,HTL80593,HTL80618,HTL81124,HTL81292,HTL81803,HTL82312,HTL83159,HTL82721' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='1241.530', AmountReceived='1241.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='1764', InstrumentDate='2017-01-15 00:00:00', CreateDate='2017-01-11 16:29:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1241.53', RoeMultiplier='1', InvoiceNumber='HTL02683,HTL02689,HTL02699,HTL02699,HTL02710,HTL02311,HTL02311,HTL02311' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='33036.660', AmountReceived='9462.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1889', InstrumentDate='2023-03-16 00:00:00', CreateDate='2023-02-23 10:44:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9462.22', RoeMultiplier='1', InvoiceNumber='TRN83113,HTL83287,HTL83602,HTL83413,HTL83006,MSC83020,HTL83060,HTL83110,HTL81278,HTL81280,HTL81281,HTL81391,HTL81274,HTL81285,HTL81485,HTL81637,MSC82138,MSC82138,HTL80900' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='4385.140', AmountReceived='4385.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='22162', InstrumentDate='2017-01-11 00:00:00', CreateDate='2017-01-11 16:27:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4385.14', RoeMultiplier='1', InvoiceNumber='HTL02682,HTL02667,HTL02765,HTL02775,HTL02776,HTL03001' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='40078.910', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1888', InstrumentDate='2023-03-09 00:00:00', CreateDate='2023-02-23 10:40:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL82846,HTL82877,HTL82921,HTL81282,HTL82547,HTL82550,HTL82552,HTL82647,HTL81281' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='381.250', AmountReceived='381.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='1951', InstrumentDate='2017-01-10 00:00:00', CreateDate='2017-01-11 16:25:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='381.25', RoeMultiplier='1', InvoiceNumber='HTL02328' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='47121.160', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1887', InstrumentDate='2023-03-02 00:00:00', CreateDate='2023-02-23 10:21:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL81944,HTL81945,HTL81953,HTL81954,HTL82036,HTL82241,HTL82242,MSC82300,HTL82306,TRN82421,TRN82422,TRN82424,TRN82425,TRN82425,HTL82561,HTL82562,HTL82552' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='4099.360', AmountReceived='2800.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='276', InstrumentDate='2017-01-11 00:00:00', CreateDate='2017-01-10 14:05:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2800.83', RoeMultiplier='1', InvoiceNumber='HTL02466,HTL03056' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022300000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='564.060', AmountReceived='563.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-23 10:06:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563', RoeMultiplier='1', InvoiceNumber='HTL84799' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='4488.440', AmountReceived='955.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='168', InstrumentDate='2017-01-10 00:00:00', CreateDate='2017-01-10 13:00:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='955.8', RoeMultiplier='1', InvoiceNumber='HTL02645,HTL02649,HTL02650,HTL02674,HTL02752' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='29902.450', AmountReceived='12676.050', UnadjustedAmount='0.003', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3291', InstrumentDate='2023-02-22 00:00:00', CreateDate='2023-02-22 15:14:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12676', RoeMultiplier='1', InvoiceNumber='HTL81895,HTL81895,HTL81907,HTL82678,HTL82702,HTL82703,HTL82794,HTL82818,MSC82849,MSC82849,MSC82914,HTL83031,MSC83032,HTL83096,HTL83098,HTL83098,HTL83245,HTL83249,HTL83252,HTL83253,HTL83323,HTL83334' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='150', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='809.510', AmountReceived='809.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='218', InstrumentDate='2017-01-09 00:00:00', CreateDate='2017-01-09 14:32:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='809.51', RoeMultiplier='1', InvoiceNumber='TOU02963,TOU02964,TRN02967' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='34685.800', AmountReceived='719.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-22 14:10:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='719.35', RoeMultiplier='1', InvoiceNumber='HTL84665' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-08 00:00:00', Particulars='settlement for invocies', BalanceBefore='13422.790', AmountReceived='12916.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='2707', InstrumentDate='2017-01-04 00:00:00', CreateDate='2017-01-08 10:46:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12916.6', RoeMultiplier='1', InvoiceNumber='HTL02787,HTL02989' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='858.100', AmountReceived='858.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-22 14:02:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='858.1', RoeMultiplier='1', InvoiceNumber='HTL85006' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='90', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='1843.820', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='919760', InstrumentDate='2017-01-08 00:00:00', CreateDate='2017-01-08 09:34:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL03138,HTL03139,HTL03140,HTL03137,HTL05563' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022300000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-22 00:00:00', Particulars='settlement', BalanceBefore='290.340', AmountReceived='291.540', UnadjustedAmount='1.200', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-22 13:59:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='291.54', RoeMultiplier='1', InvoiceNumber='HTL85294' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='25656.141', AmountReceived='8452.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7068', InstrumentDate='2017-01-03 00:00:00', CreateDate='2017-01-08 08:20:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8452.4', RoeMultiplier='1', InvoiceNumber='HTL01678,HTL02403,HTL02414,HTL02533' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022300000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4774.210', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-22 13:31:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL82114,HTL82439,HTL83057,HTL85048' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='3411.180', AmountReceived='1855.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2230', InstrumentDate='2017-01-05 00:00:00', CreateDate='2017-01-05 15:52:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1855.67', RoeMultiplier='1', InvoiceNumber='HTL02392,HTL02616,HTL02615,HTL02615,HTL02616,HTL02615' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3115.900', AmountReceived='2502.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-22 13:30:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2502', RoeMultiplier='1', InvoiceNumber='HTL84229,HTL84558' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='8807.940', AmountReceived='1743.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='337', InstrumentDate='2017-01-05 00:00:00', CreateDate='2017-01-05 15:50:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1743.22', RoeMultiplier='1', InvoiceNumber='HTL02637,HTL02637' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12250.960', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-22 13:28:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL82758,HTL82772,HTL82793,HTL82793,HTL82860,HTL83209,HTL83209,HTL83211,HTL83211,HTL83729,HTL83893,HTL83905,HTL83976,HTL84386,HTL84447' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='8786.140', AmountReceived='5618.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2380', InstrumentDate='2017-01-05 00:00:00', CreateDate='2017-01-05 15:49:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5618.41', RoeMultiplier='1', InvoiceNumber='HTL02864,HTL03013,MSC03023' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1075.430', AmountReceived='1075.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-22 13:20:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1075.43', RoeMultiplier='1', InvoiceNumber='HTL85166' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-05 00:00:00', Particulars='settlement for invocies', BalanceBefore='491.560', AmountReceived='491.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-01-05 15:46:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='491.56', RoeMultiplier='1', InvoiceNumber='TRN01277,TRN01277,HTL02499' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022300000001', AgentAccountId='125', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='235.740', AmountReceived='235.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='974', InstrumentDate='2023-02-21 00:00:00', CreateDate='2023-02-22 07:19:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='235.74', RoeMultiplier='1', InvoiceNumber='HTL82233,HTL82234,HTL84037,HTL84585' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='152.860', AmountReceived='152.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-01-05 15:44:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='152.86', RoeMultiplier='1', InvoiceNumber='HTL02839' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022300000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='106.250', AmountReceived='107.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-21 14:33:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='107', RoeMultiplier='1', InvoiceNumber='HTL84850,HTL121326' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='267.900', AmountReceived='267.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='4083', InstrumentDate='2017-01-05 00:00:00', CreateDate='2017-01-05 11:17:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='267.9', RoeMultiplier='1', InvoiceNumber='HTL02571' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13408.240', AmountReceived='5000.000', UnadjustedAmount='0.003', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-21 14:31:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL83633,HTL83634,HTL83717,HTL83794,HTL83901' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='12813.100', AmountReceived='11172.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='29616', InstrumentDate='2017-01-03 00:00:00', CreateDate='2017-01-05 11:14:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11172.4', RoeMultiplier='1', InvoiceNumber='HTL01986,HTL01857,HTL02013,HTL02557,HTL02789,HTL02796,HTL02797,HTL02882,HTL02883' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='315.410', AmountReceived='314.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-21 14:30:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='314', RoeMultiplier='1', InvoiceNumber='HTL84368,HTL84406' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='866.310', AmountReceived='587.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='4280', InstrumentDate='2017-01-05 00:00:00', CreateDate='2017-01-05 11:13:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='587.78', RoeMultiplier='1', InvoiceNumber='HTL02482,HTL02618' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022300000001', AgentAccountId='1709', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='523.530', AmountReceived='348.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-21 14:27:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='348', RoeMultiplier='1', InvoiceNumber='HTL84411,HTL84556,HTL84747' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='360.730', AmountReceived='360.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='587', InstrumentDate='2017-01-05 00:00:00', CreateDate='2017-01-05 11:12:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='360.73', RoeMultiplier='1', InvoiceNumber='HTL02444' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022300010622', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-21 07:48:17', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='308.720', 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='1284', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL85262' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='29', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-03 00:00:00', Particulars='settlement for invocies', BalanceBefore='11434.710', AmountReceived='6645.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSNIG BANK', InstrumentNo='70', InstrumentDate='2017-02-19 00:00:00', CreateDate='2017-01-04 13:02:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6645.96', RoeMultiplier='1', InvoiceNumber='HTL02887' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022300000001', AgentAccountId='1617', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1109.280', AmountReceived='1109.290', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='753', InstrumentDate='2023-02-21 00:00:00', CreateDate='2023-02-21 13:03:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1109.29', RoeMultiplier='1', InvoiceNumber='HTL85233' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='407.880', AmountReceived='500.000', UnadjustedAmount='92.120', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-01-03 14:26:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL03077' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3118.590', AmountReceived='3118.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-21 12:33:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3118.59', RoeMultiplier='1', InvoiceNumber='HTL84248,HTL84282,HTL84787,HTL85123' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='3905.640', AmountReceived='3905.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='capital bank', InstrumentNo='713 + 714', InstrumentDate='2017-01-15 00:00:00', CreateDate='2017-01-03 14:15:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3905.64', RoeMultiplier='1', InvoiceNumber='HTL02442,HTL02439,HTL02321,TRN02527,TRN02528,HTL02575,TRN02570,HTL02577,TRN02528,TRN02578,HTL02677,HTL02697,HTL02442,HTL02321,HTL02697' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022300000001', AgentAccountId='691', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-31 00:00:00', Particulars='oddsetting', BalanceBefore='26301.380', AmountReceived='19112.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-21 08:30:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='19112.4', RoeMultiplier='1', InvoiceNumber='HTL76652,HTL76653,HTL76841,HTL78431,HTL78595,HTL78895,HTL79429,HTL79471,HTL79472,HTL79481,HTL79878,HTL80270,HTL80330,HTL80340,HTL80391,HTL80476,HTL80594,HTL80815,HTL81202,HTL81323,HTL81358,HTL81359,HTL81389,HTL81390,HTL81734,HTL82752,HTL82754,HTL83181,HTL83289,HTL79152,HTL79537,HTL83603,HTL83646,HTL83860,HTL83861' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='0.000', AmountReceived='5077.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-01-03 14:00:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5077.49', RoeMultiplier='1', InvoiceNumber='HTL02140,HTL01535,HTL01535,HTL01535,HTL02607,TRN02335,TRN02337,TRN02560,HTL01535' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022300000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-21 00:00:00', Particulars='settlement', BalanceBefore='456.000', AmountReceived='456.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-21 07:41:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='456', RoeMultiplier='1', InvoiceNumber='HTL84972' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='301.520', AmountReceived='301.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='101', InstrumentDate='2017-01-02 00:00:00', CreateDate='2017-01-02 14:02:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='301.52', RoeMultiplier='1', InvoiceNumber='HTL02884' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022300000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11542.810', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3644', InstrumentDate='2023-02-20 00:00:00', CreateDate='2023-02-20 14:22:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL81572,HTL82171,HTL82180,HTL82184,HTL82223,HTL82223,HTL82224,HTL82224,HTL82576,HTL82935,HTL82935,HTL82968,HTL83108' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='1213.620', AmountReceived='912.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-01-02 14:01:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='912.1', RoeMultiplier='1', InvoiceNumber='HTL01738,HTL01739' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27528.730', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-20 14:19:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL83743,HTL84004,HTL84338,HTL84340,HTL84341,HTL84345,HTL84346,HTL84361,HTL84393,HTL84484,HTL84497,HTL84498,HTL84502,HTL84533,HTL84536,HTL84538,HTL84568,HTL84575,HTL84590,HTL84591,HTL84597,HTL84631,HTL84660,HTL84662' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='487.580', AmountReceived='487.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1560', InstrumentDate='2016-12-28 00:00:00', CreateDate='2016-12-28 15:33:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='487.58', RoeMultiplier='1', InvoiceNumber='HTL02356,HTL02840' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022300000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='500.940', AmountReceived='500.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-20 14:13:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500.94', RoeMultiplier='1', InvoiceNumber='HTL76193,HTL82145' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='142', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='977.480', AmountReceived='977.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='1229', InstrumentDate='2017-01-02 00:00:00', CreateDate='2016-12-28 15:32:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='977.48', RoeMultiplier='1', InvoiceNumber='HTL02915' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022300000001', AgentAccountId='698', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5914.340', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-20 14:07:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL82775' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4039.560', AmountReceived='1903.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3221', InstrumentDate='2017-01-01 00:00:00', CreateDate='2016-12-28 10:11:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1903.6', RoeMultiplier='1', InvoiceNumber='HTL02393,HTL02552,HTL02573' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='400.960', AmountReceived='400.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-20 10:01:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='400.96', RoeMultiplier='1', InvoiceNumber='HTL84935' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='83', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9569.260', AmountReceived='6627.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='66488', InstrumentDate='2016-12-22 00:00:00', CreateDate='2016-12-24 11:30:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6627.2', RoeMultiplier='1', InvoiceNumber='HTL01169,HTL02053,HTL02054,HTL02055,HTL02058,HTL02067,HTL02068,HTL02071,HTL02074,HTL02075,HTL02077,HTL02181,HTL02234,HTL02278,HTL02298,HTL02319,HTL02445,HTL02447,HTL02474,HTL02475,HTL02476,HTL02551' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022300000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16465.420', AmountReceived='5760.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='720267', InstrumentDate='2023-02-19 00:00:00', CreateDate='2023-02-20 07:56:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5760.25', RoeMultiplier='1', InvoiceNumber='HTL82320,HTL83151,HTL84056,MSC84115,HTL84140,HTL84509,HTL84655' ;
[08/23/2024 11:44:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='83', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='102.340', AmountReceived='102.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='66488', InstrumentDate='2016-12-22 00:00:00', CreateDate='2016-12-24 11:26:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.43503745', ReceiptType='receipt', logLink='', SystemCurrencyValue='146.862', RoeMultiplier='1.43504', InvoiceNumber='HTL02386' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18680.980', AmountReceived='116.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-19 14:25:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='116', RoeMultiplier='1', InvoiceNumber='HTL84338' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1178.240', AmountReceived='1028.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='1915', InstrumentDate='2016-12-21 00:00:00', CreateDate='2016-12-21 13:02:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1028.5', RoeMultiplier='1', InvoiceNumber='HTL02377,HTL02579,HTL02599' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='22590.980', AmountReceived='3910.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-19 14:23:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3910', RoeMultiplier='1', InvoiceNumber='HTL84318,HTL84319,HTL84320,HTL84322,HTL84331,HTL84333,HTL84336,HTL84337,HTL84338' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20354.949', AmountReceived='1604.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='218859', InstrumentDate='2016-12-18 00:00:00', CreateDate='2016-12-21 11:35:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1604.45', RoeMultiplier='1', InvoiceNumber='HTL02329,HTL02407,MSC02632,MSC02632,MSC02632' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-17 00:00:00', Particulars='SETTLEMENET', BalanceBefore='33652.360', AmountReceived='9971.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-19 14:17:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9971.6', RoeMultiplier='1', InvoiceNumber='HTL83419,HTL84062,HTL84063,HTL84065,HTL84078,HTL84114,HTL84151,HTL84155,HTL84156,HTL84157,HTL84176,HTL84176,HTL84190,HTL84190,HTL84193,HTL84193,HTL84202,HTL84203,HTL84203,HTL84214,HTL84223,HTL84226,HTL84228,HTL84246,HTL84308,HTL84311,HTL84313,HTL84314,HTL84315,HTL84317,HTL84319' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='4646.720', AmountReceived='1052.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1726', InstrumentDate='2016-12-20 00:00:00', CreateDate='2016-12-20 11:52:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1052.06', RoeMultiplier='1', InvoiceNumber='HTL02449,TRN02451,TRN02450,HTL02564,HTL02620,HTL02621' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022300000001', AgentAccountId='1106', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='851.360', AmountReceived='851.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-19 13:40:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='851.36', RoeMultiplier='1', InvoiceNumber='HTL84921' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8097.110', AmountReceived='5518.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAIMC BANK', InstrumentNo='149', InstrumentDate='2016-12-20 00:00:00', CreateDate='2016-12-19 13:51:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5518.07', RoeMultiplier='1', InvoiceNumber='HTL02262,HTL02320,HTL02318,HTL02364,HTL02394,HTL02426,HTL02435,HTL02455,HTL02456,HTL02458,HTL02502,HTL02505' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022300000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='865.910', AmountReceived='608.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-19 13:37:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.43864880', ReceiptType='receipt', logLink='', SystemCurrencyValue='874.698', RoeMultiplier='1.43865', InvoiceNumber='HTL83883' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-18 00:00:00', Particulars='settlement for invoiices', BalanceBefore='3622.270', AmountReceived='2497.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='290', InstrumentDate='2016-12-19 00:00:00', CreateDate='2016-12-18 15:33:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2497.22', RoeMultiplier='1', InvoiceNumber='HTL02489' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022300000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='893.580', AmountReceived='893.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-19 13:31:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='893.58', RoeMultiplier='1', InvoiceNumber='HTL84908' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4019.750', AmountReceived='3516.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='972 + 973 +974', InstrumentDate='2017-01-05 00:00:00', CreateDate='2016-12-18 15:06:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3516.87', RoeMultiplier='1', InvoiceNumber='HTL02294,HTL02297,HTL02332,HTL02344,HTL02346,HTL02402' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022300000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2921.300', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-19 12:42:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL80805,HTL81188' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29993.730', AmountReceived='7055.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7050', InstrumentDate='2016-12-15 00:00:00', CreateDate='2016-12-18 14:56:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7055.39', RoeMultiplier='1', InvoiceNumber='HTL01927,HTL01971,HTL02045,HTL02046,HTL02047,HTL02129,HTL02245,HTL02280' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022300000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3151.040', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='881', InstrumentDate='2023-02-19 00:00:00', CreateDate='2023-02-19 12:41:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL81340,HTL81341,HTL81342,HTL81718,HTL82049,HTL82441' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICESQ', BalanceBefore='6577.860', AmountReceived='2633.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='22144', InstrumentDate='2016-12-19 00:00:00', CreateDate='2016-12-18 10:25:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2633.4', RoeMultiplier='1', InvoiceNumber='HTL02343,HTL02480,HTL02491,HTL02494,HTL02493,HTL02537,HTL02548' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022300000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6499.280', AmountReceived='4953.520', UnadjustedAmount='2.550', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='544', InstrumentDate='2023-03-07 00:00:00', CreateDate='2023-02-19 12:04:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4953.52', RoeMultiplier='1', InvoiceNumber='HTL79458,HTL82078,HTL82321,HTL82369,HTL82404,HTL82648,HTL82715,HTL82974,HTL82975,HTL83247' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2601.330', AmountReceived='1637.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='1221', InstrumentDate='2016-12-18 00:00:00', CreateDate='2016-12-17 12:11:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1637.56', RoeMultiplier='1', InvoiceNumber='HTL02424,HTL02487' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022300000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3165.120', AmountReceived='3165.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-19 12:03:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3165.12', RoeMultiplier='1', InvoiceNumber='HTL83138' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='1860.020', AmountReceived='450.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB JORDAN INTERNATIONAL BANK', InstrumentNo='1171', InstrumentDate='2016-12-20 00:00:00', CreateDate='2016-12-17 12:09:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='450', RoeMultiplier='1', InvoiceNumber='HTL02635' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022300000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6004.550', AmountReceived='2956.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-19 10:17:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2956.3', RoeMultiplier='1', InvoiceNumber='HTL82571,HTL82807,HTL83673,HTL83806,HTL84397' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='20517.330', AmountReceived='14290.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2335', InstrumentDate='2016-12-14 00:00:00', CreateDate='2016-12-15 12:33:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14291', RoeMultiplier='1', InvoiceNumber='TRN01999,TRN01998,HTL02222,HTL02267,HTL02217,HTL02287,HTL02293,HTL02310,HTL02313,HTL02326,HTL02345,HTL02349,TRN02351,TRN02352,TRN02353,HTL02355,HTL02361,HTL02366,HTL02372,HTL02379,HTL02416,HTL02417,HTL02418,HTL02423,HTL02430,HTL02452,HTL02454,HTL02459,HTL02467,HTL02497,HTL02538,HTL02540,HTL02561,HTL01887,HTL02636' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022300000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='171.740', AmountReceived='171.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-19 08:59:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='171.74', RoeMultiplier='1', InvoiceNumber='HTL84829' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='87', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='13553.500', AmountReceived='3682.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='235', InstrumentDate='2016-12-26 00:00:00', CreateDate='2016-12-14 12:41:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3682.64', RoeMultiplier='1', InvoiceNumber='HTL01952,HTL02094,HTL02272,HTL02272,HTL02272,HTL02324,HTL02391,HTL02395,HTL02410,HTL02438' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022300000001', AgentAccountId='1602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2247.100', AmountReceived='2247.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-19 08:56:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2247', RoeMultiplier='1', InvoiceNumber='HTL84207,HTL73210' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='80', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='744.160', AmountReceived='744.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2074', InstrumentDate='2016-12-14 00:00:00', CreateDate='2016-12-14 12:39:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='744.16', RoeMultiplier='1', InvoiceNumber='HTL02314,HTL02503,HTL02514' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='13226.220', AmountReceived='9985.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-19 08:08:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9985', RoeMultiplier='1', InvoiceNumber='HTL82684,HTL83775,HTL83775,HTL83781,HTL83783,HTL83813,HTL83845,HTL83846,HTL83847,HTL84038,HTL84040,HTL84042,HTL84044,HTL84219' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6329.750', AmountReceived='510.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-12-14 12:12:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='510.82', RoeMultiplier='1', InvoiceNumber='HTL02125,HTL02126' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18022300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3286.090', AmountReceived='3286.120', UnadjustedAmount='0.030', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-18 14:36:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3286.12', RoeMultiplier='1', InvoiceNumber='HTL84490,HTL84716,HTL84767,HTL84863,HTL84901,HTL84912' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='7208.190', AmountReceived='878.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-12-14 10:14:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='878.44', RoeMultiplier='1', InvoiceNumber='HTL02532' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18022300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5579.030', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-18 08:44:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL84477,HTL84490' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='108', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2558.780', AmountReceived='2558.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='991520', InstrumentDate='2016-12-13 00:00:00', CreateDate='2016-12-13 15:24:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2558.78', RoeMultiplier='1', InvoiceNumber='HTL01828,HTL01867,HTL01888,HTL01888,HTL01928,HTL01955,HTL01948,HTL01948' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022300000001', AgentAccountId='1617', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-16 00:00:00', Particulars='settlement', BalanceBefore='995.620', AmountReceived='995.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='749', InstrumentDate='2023-02-16 00:00:00', CreateDate='2023-02-16 14:29:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='995.62', RoeMultiplier='1', InvoiceNumber='HTL84793' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2677.470', AmountReceived='2212.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='370', InstrumentDate='2016-12-11 00:00:00', CreateDate='2016-12-11 13:59:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2212.39', RoeMultiplier='1', InvoiceNumber='HTL02333,HTL02334,HTL02338,HTL02483,HTL02484,HTL02485,HTL02488,HTL02534,TRN02541,TRN02542' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-16 00:00:00', Particulars='settlement', BalanceBefore='36352.650', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-16 13:08:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL82463,HTL83419,HTL83945,HTL83956,HTL83960,HTL83980,HTL83983,HTL83986,HTL84027,HTL84028,HTL84029,HTL84051,HTL84053,HTL84061,HTL84062' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4959.010', AmountReceived='2281.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='369', InstrumentDate='2016-12-13 00:00:00', CreateDate='2016-12-11 13:57:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2281.54', RoeMultiplier='1', InvoiceNumber='HTL02048,HTL02282,HTL02283' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022300000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-16 00:00:00', Particulars='settlement', BalanceBefore='8991.060', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='001218', InstrumentDate='2023-02-16 00:00:00', CreateDate='2023-02-16 12:04:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL81447' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='150', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1853.000', AmountReceived='1853.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='208', InstrumentDate='2016-12-15 00:00:00', CreateDate='2016-12-08 16:11:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL02083,HTL02083' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022300000001', AgentAccountId='1719', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8089.480', AmountReceived='2100.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1220', InstrumentDate='2023-02-16 00:00:00', CreateDate='2023-02-16 11:59:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2100', RoeMultiplier='1', InvoiceNumber='HTL81905,HTL81926' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='1543.950', AmountReceived='1543.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2028', InstrumentDate='2016-12-08 00:00:00', CreateDate='2016-12-08 16:09:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL02304' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022300000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-16 00:00:00', Particulars='settlement', BalanceBefore='30238.590', AmountReceived='11622.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1822', InstrumentDate='2023-02-15 00:00:00', CreateDate='2023-02-16 11:45:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11622.6', RoeMultiplier='1', InvoiceNumber='HTL80933,HTL81012,HTL81066,HTL81206,HTL81254,HTL81254,HTL81316,HTL81317,HTL81318,HTL81319,HTL81365,HTL81366,HTL81367,HTL81368,HTL81374,HTL81416,HTL81421,HTL81491,HTL81491,HTL81510,HTL81510,HTL81547,HTL81548,HTL81725,HTL81783,HTL81785,HTL81912,HTL81912,HTL81950,HTL82169,HTL82195,HTL82254,HTL82255,HTL82256,HTL82257,HTL82258,HTL82259,HTL82261,HTL82262,HTL82263,HTL82264,HTL82265,HTL82266,HTL82267,HTL82268,HTL82269,HTL82271,HTL82272,HTL82273,HTL82274,HTL82275,HTL82276,HTL82276,HTL82277,HTL82279,HTL82280,HTL82281,HTL82282,HTL82283,HTL82284,HTL82285' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6754.070', AmountReceived='5506.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2672', InstrumentDate='2016-12-13 00:00:00', CreateDate='2016-12-08 15:57:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL02295,HTL02302,HTL02357,HTL02434,HTL02437,HTL01943,HTL02504,HTL02507,HTL02515,HTL02530' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022300000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-16 00:00:00', Particulars='settlement', BalanceBefore='12698.640', AmountReceived='8782.120', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-16 11:42:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8782.12', RoeMultiplier='1', InvoiceNumber='HTL81955,HTL82219,HTL82548,HTL82554,HTL82560,HTL82608,HTL82867,HTL82867,HTL82869,HTL83187,HTL83463,HTL83464,HTL83466,HTL83470,HTL83470,HTL83472,HTL83480,HTL83480,HTL84251' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-08 00:00:00', Particulars='settlement for invocies', BalanceBefore='2598.540', AmountReceived='2598.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ITTIHAD BANK', InstrumentNo='70', InstrumentDate='2016-12-08 00:00:00', CreateDate='2016-12-08 15:55:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2598.54', RoeMultiplier='1', InvoiceNumber='HTL02767,HTL02768' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6251.680', AmountReceived='6251.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14126', InstrumentDate='2023-02-16 00:00:00', CreateDate='2023-02-16 11:37:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6251.68', RoeMultiplier='1', InvoiceNumber='HTL83535,HTL83642,HTL83642,HTL83727,HTL84091,HTL84094,HTL84245,HTL84353,HTL84354,HTL84612' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1900.700', AmountReceived='1900.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='4473', InstrumentDate='2016-12-11 00:00:00', CreateDate='2016-12-08 13:21:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01614,HTL01614,HTL01746,HTL01847,HTL02049,HTL02172,HTL02172,HTL02239,HTL02255,HTL02049,HTL02374,HTL02390,HTL02390,HTL02595,HTL02595,HTL02596' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022300000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1003.760', AmountReceived='1003.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-16 11:35:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1003.76', RoeMultiplier='1', InvoiceNumber='HTL84165' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='10373.470', AmountReceived='6050.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='29550', InstrumentDate='2016-12-06 00:00:00', CreateDate='2016-12-07 16:50:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01420,HTL01421,HTL01420,HTL01421,HTL01778,HTL02135,HTL02143,HTL02167,HTL02163,HTL02162,HTL02461,HTL02463,HTL02167,HTL02580,HTL02581,HTL02513' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='944.230', AmountReceived='944.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-16 11:32:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='944.23', RoeMultiplier='1', InvoiceNumber='HTL82148' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='435.300', AmountReceived='357.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='148', InstrumentDate='2016-12-06 00:00:00', CreateDate='2016-12-07 13:47:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL02478,HTL02559' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='29496.180', AmountReceived='11267.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3283', InstrumentDate='2023-02-16 00:00:00', CreateDate='2023-02-16 11:30:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL81553,HTL81909,HTL81997,HTL81997,HTL81998,HTL82000,HTL82250,HTL82357,HTL82678' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='2437.570', AmountReceived='1889.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='6752', InstrumentDate='2016-12-07 00:00:00', CreateDate='2016-12-07 13:42:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='TRN01949,TRN01950,HTL02378,HTL02399,HTL02399,HTL02432,HTL02432,HTL02516' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='408.260', AmountReceived='407.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-16 10:02:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='407', RoeMultiplier='1', InvoiceNumber='HTL83879,HTL83919,HTL81828,HTL81267' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='593.190', AmountReceived='593.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-12-07 13:39:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='593.19', RoeMultiplier='1', InvoiceNumber='HTL02202' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022300000001', AgentAccountId='78', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='615.150', AmountReceived='615.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-16 09:58:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='615.15', RoeMultiplier='1', InvoiceNumber='HTL80702' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4820.050', AmountReceived='4328.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SOCIETE GENERALE BANK JORDAN', InstrumentNo='110341', InstrumentDate='2016-12-06 00:00:00', CreateDate='2016-12-06 12:23:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4328.49', RoeMultiplier='1', InvoiceNumber='HTL01830,HTL02289,HTL02291,HTL02323,HTL02291,HTL02291,HTL02325' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-16 00:00:00', Particulars='SETTLEMENET', BalanceBefore='11768.330', AmountReceived='4929.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3027', InstrumentDate='2023-02-16 00:00:00', CreateDate='2023-02-16 09:23:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.57', RoeMultiplier='1', InvoiceNumber='HTL82322,HTL82349,HTL82349,HTL82396,HTL82894,HTL84108' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='642.890', AmountReceived='282.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='576', InstrumentDate='2016-12-06 00:00:00', CreateDate='2016-12-06 09:28:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL02034' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6729.800', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-15 14:57:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL81754,HTL82089,HTL82127,HTL82129,HTL82132,HTL82147,HTL82227,HTL82361,HTL82443,HTL82676,HTL82698,HTL83028,HTL83198,HTL83204,HTL83206' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='29', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4183.560', AmountReceived='3198.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='3035', InstrumentDate='2016-12-29 00:00:00', CreateDate='2016-12-06 09:17:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01947,HTL01953,HTL01954,HTL02092' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='754.630', AmountReceived='754.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-15 14:56:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='754', RoeMultiplier='1', InvoiceNumber='HTL83704,HTL84026,HTL82637,HTL82302' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16148.570', AmountReceived='1727.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='687', InstrumentDate='2016-12-24 00:00:00', CreateDate='2016-12-05 15:03:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1727.87', RoeMultiplier='1', InvoiceNumber='HTL02011,HTL02102' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1597.620', AmountReceived='1597.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-15 14:54:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1597', RoeMultiplier='1', InvoiceNumber='HTL83856,HTL83886,HTL83962,HTL84372,HTL84650,HTL81211' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='17505.990', AmountReceived='1357.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='686', InstrumentDate='2016-12-10 00:00:00', CreateDate='2016-12-05 15:01:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL02201,HTL02252' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='SETTLEMENTFOR INVOICES', BalanceBefore='459.220', AmountReceived='459.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-15 14:54:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='459', RoeMultiplier='1', InvoiceNumber='HTL83878,HTL84211,HTL80626' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='699.300', AmountReceived='699.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='1178', InstrumentDate='2016-12-05 00:00:00', CreateDate='2016-12-05 14:57:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='699.3', RoeMultiplier='1', InvoiceNumber='HTL02299,HTL02330' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='settlement', BalanceBefore='1946.280', AmountReceived='1946.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-15 14:41:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1946.28', RoeMultiplier='1', InvoiceNumber='HTL84003' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2070.450', AmountReceived='991.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2362', InstrumentDate='2016-12-04 00:00:00', CreateDate='2016-12-05 13:39:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='991.23', RoeMultiplier='1', InvoiceNumber='HTL01884,HTL01884,HTL02144,HTL02144,HTL01925,HTL01924,HTL02288,HTL02358' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='1765', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4028.170', AmountReceived='4028.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='66', InstrumentDate='2023-02-25 00:00:00', CreateDate='2023-02-15 13:05:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4028.17', RoeMultiplier='1', InvoiceNumber='HTL77682,HTL78419,HTL78422,HTL80433,HTL81772,HTL81772,HTL81846,HTL81846,HTL81980,HTL81980,HTL82142,HTL82304,HTL82304,HTL82345,HTL82418' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2336.240', AmountReceived='593.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='325', InstrumentDate='2016-12-04 00:00:00', CreateDate='2016-12-05 13:33:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL02260,HTL02341' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='1765', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='settlement', BalanceBefore='8057.050', AmountReceived='4028.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='67', InstrumentDate='2023-03-02 00:00:00', CreateDate='2023-02-15 13:03:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4028.88', RoeMultiplier='1', InvoiceNumber='HTL84006,HTL82603,HTL82603,HTL82611,HTL82911,HTL83221,HTL83686,HTL83804,HTL83858,HTL82419,HTL82428,HTL82418' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4570.780', AmountReceived='1451.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3167', InstrumentDate='2016-12-05 00:00:00', CreateDate='2016-12-05 10:13:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL02258,HTL02035,HTL02348' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='880.530', AmountReceived='880.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-15 11:13:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='880', RoeMultiplier='1', InvoiceNumber='HTL83876,HTL84143' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1721.150', AmountReceived='809.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='82', InstrumentDate='2016-12-04 00:00:00', CreateDate='2016-12-05 10:10:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='809.05', RoeMultiplier='1', InvoiceNumber='HTL02544,HTL02550' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='1795', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='settlement', BalanceBefore='2943.230', AmountReceived='2943.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-15 11:10:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2943.23', RoeMultiplier='1', InvoiceNumber='HTL83025,HTL83587,HTL83591,HTL83659,HTL83964,HTL83964' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='71', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1857.420', AmountReceived='1857.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='5205', InstrumentDate='2016-12-13 00:00:00', CreateDate='2016-12-05 07:21:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1857.42', RoeMultiplier='1', InvoiceNumber='HTL01773' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='1838', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='1729.690', AmountReceived='912.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-15 11:08:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='912.68', RoeMultiplier='1', InvoiceNumber='HTL82865' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3969.840', AmountReceived='2317.760', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='546', InstrumentDate='2016-12-04 00:00:00', CreateDate='2016-12-04 15:14:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2317.76', RoeMultiplier='1', InvoiceNumber='HTL02149,HTL02253,HTL02254,HTL02398,HTL02492' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='586.260', AmountReceived='178.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='190', InstrumentDate='2023-02-15 00:00:00', CreateDate='2023-02-15 11:01:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='178', RoeMultiplier='1', InvoiceNumber='HTL83879' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8235.390', AmountReceived='1027.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-12-04 15:11:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1027.2', RoeMultiplier='1', InvoiceNumber='HTL02044,HTL02301' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='1814', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2832.850', AmountReceived='2832.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-15 10:43:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2832.85', RoeMultiplier='1', InvoiceNumber='HTL83207,HTL83212' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='612.880', AmountReceived='612.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='387712', InstrumentDate='2016-12-04 00:00:00', CreateDate='2016-12-04 10:08:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='150', RoeMultiplier='1', InvoiceNumber='HTL02038,HTL02233' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='1868', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10053.240', AmountReceived='9625.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='626', InstrumentDate='2023-02-15 00:00:00', CreateDate='2023-02-15 10:33:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9625.95', RoeMultiplier='1', InvoiceNumber='HTL83610,HTL83612,HTL83884,HTL83931,HTL84187,HTL84375,HTL84389,TRN84463,TRN84466,HTL84510,HTL84522' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='25', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-04 00:00:00', Particulars='SETTLEMEBT FOR INVOICES', BalanceBefore='156.420', AmountReceived='156.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-12-04 10:05:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='156.42', RoeMultiplier='1', InvoiceNumber='HTL02520' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6518.870', AmountReceived='4395.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-15 09:55:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4395', RoeMultiplier='1', InvoiceNumber='HTL82575,HTL82597,HTL82599,HTL82602,HTL83200,HTL83648,HTL83661' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='150', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='2954.410', AmountReceived='1408.450', UnadjustedAmount='307.040', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='206', InstrumentDate='2016-11-30 00:00:00', CreateDate='2016-12-01 08:35:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL02501,HTL02553' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='SETTLEMETN FOR INVOICES', BalanceBefore='4640.220', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-15 09:51:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL82919,HTL84204,HTL84264' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='2248.880', AmountReceived='2248.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='7', InstrumentDate='2016-12-01 00:00:00', CreateDate='2016-11-30 07:40:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01370,HTL01344,TRN01959,HTL02317,HTL02535,TRN02594' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='316.900', AmountReceived='317.000', UnadjustedAmount='0.210', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-15 09:50:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='317', RoeMultiplier='1', InvoiceNumber='HTL83340,HTL83868' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='11609.600', AmountReceived='5704.220', UnadjustedAmount='15.850', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='426', InstrumentDate='2016-12-05 00:00:00', CreateDate='2016-11-28 09:16:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5704.22', RoeMultiplier='1', InvoiceNumber='HTL01810,HTL01852,HTL01918,HTL01920,HTL01966,HTL02029,HTL02037,HTL02056,HTL02080,HTL02111,HTL02156' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='37189.040', AmountReceived='8842.520', UnadjustedAmount='0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-15 07:45:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8842.52', RoeMultiplier='1', InvoiceNumber='HTL82010,HTL82010,HTL82427,HTL82427,HTL83670,HTL83674,HTL83674,HTL83682,HTL83684,HTL83698,MSC83752,MSC83752,HTL83759,HTL83782,HTL83799,HTL83816,HTL83817,HTL83822,HTL83831,HTL83838,HTL83841,HTL83842,HTL83850,HTL83895,HTL83900,HTL83903,HTL83945' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='6918.680', AmountReceived='6330.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='4203', InstrumentDate='2016-11-27 00:00:00', CreateDate='2016-11-27 14:35:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL02009,HTL02180,HTL02179,HTL02182,HTL02183,HTL02184,HTL02185,HTL02186,HTL02187,HTL02188,HTL02189,HTL02190,HTL02192,HTL02191,HTL02193,HTL02195,HTL02198,HTL02193' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21850.890', AmountReceived='20492.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='338', InstrumentDate='2023-02-14 00:00:00', CreateDate='2023-02-15 07:30:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20492.4', RoeMultiplier='1', InvoiceNumber='HTL81256,HTL81676,HTL81806,HTL82111,HTL82338,HTL82387,HTL82549,HTL82553,HTL83085,HTL83085,HTL83148,HTL83149,HTL83150,HTL83182,HTL83396,HTL83699,HTL83757,HTL83767,HTL83769,HTL83828,HTL83914,HTL83940,HTL83991,HTL84128,HTL84128,HTL84215,HTL84265,HTL84332,HTL84334,HTL84335,HTL84350,HTL84380' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6272.890', AmountReceived='3639.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='22200', InstrumentDate='2016-11-24 00:00:00', CreateDate='2016-11-24 10:34:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01682,HTL01868,HTL01883,HTL01885,HTL01938,HTL01825,HTL01825,HTL02146,HTL02176,HTL02213,HTL02219' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10291.870', AmountReceived='9603.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='309', InstrumentDate='2023-02-19 00:00:00', CreateDate='2023-02-15 07:27:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9603.54', RoeMultiplier='1', InvoiceNumber='HTL83574,HTL83647,HTL83823,HTL83890,HTL84018,HTL84020,HTL84218' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2485.750', AmountReceived='886.960', UnadjustedAmount='0.030', PaymentMode='CHQ', BankName='HOUSNIG BANK', InstrumentNo='761', InstrumentDate='2016-11-22 00:00:00', CreateDate='2016-11-22 15:10:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01331,HTL01557,HTL01331' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022300000001', AgentAccountId='1785', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7099.430', AmountReceived='7099.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-14 15:51:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7099.43', RoeMultiplier='1', InvoiceNumber='HTL79872,HTL79908,HTL79928,HTL79975,HTL80260,HTL80279,HTL80280,HTL80606,TRN80619,TRN80622,HTL80671,HTL80671,HTL81161,HTL81251,HTL81252,HTL79467,HTL79584' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='28652.270', AmountReceived='7045.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7036', InstrumentDate='2016-11-22 00:00:00', CreateDate='2016-11-22 12:18:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7045.36', RoeMultiplier='1', InvoiceNumber='HTL02405,HTL01592,HTL01591,HTL01579,HTL01578,HTL01666,HTL01797,HTL01845,HTL01856,HTL01900,HTL01967' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022300000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2515.480', AmountReceived='451.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-14 15:35:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='451.85', RoeMultiplier='1', InvoiceNumber='HTL83436' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='259.210', AmountReceived='259.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-11-21 11:33:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='259.21', RoeMultiplier='1', InvoiceNumber='HTL02506' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022300000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5344.390', AmountReceived='781.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='48', InstrumentDate='2023-02-12 00:00:00', CreateDate='2023-02-14 12:00:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='781.49', RoeMultiplier='1', InvoiceNumber='HTL83329' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='685.010', AmountReceived='425.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-11-21 11:31:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL02370,HTL02406,HTL02421' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022300000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='580.430', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-14 10:56:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL83143,HTL83145' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7462.450', AmountReceived='1944.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSNIG BANK', InstrumentNo='1645', InstrumentDate='2016-11-23 00:00:00', CreateDate='2016-11-21 11:07:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1944.38', RoeMultiplier='1', InvoiceNumber='HTL01601,HTL01779,HTL02109,HTL02112,HTL02204,HTL02221,HTL02232' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022300000001', AgentAccountId='1811', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='411.430', AmountReceived='411.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-14 10:25:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='411.43', RoeMultiplier='1', InvoiceNumber='HTL82215,HTL84189' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2334.230', AmountReceived='1969.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1539', InstrumentDate='2016-11-21 00:00:00', CreateDate='2016-11-21 11:05:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01745,HTL01749,HTL01783,HTL01811,HTL01923,HTL02008' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1211.830', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-14 10:22:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL83949,HTL83998,HTL84309,HTL82235,HTL84309' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='83', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8554.730', AmountReceived='1249.240', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='65825', InstrumentDate='2016-11-14 00:00:00', CreateDate='2016-11-20 15:11:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1249.24', RoeMultiplier='1', InvoiceNumber='HTL00973,HTL01886,HTL02128' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-14 00:00:00', Particulars='settlement', BalanceBefore='9771.060', AmountReceived='1901.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2483', InstrumentDate='2023-03-02 00:00:00', CreateDate='2023-02-14 08:54:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1901.4', RoeMultiplier='1', InvoiceNumber='HTL83100,HTL83095,HTL83708' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='3024.440', AmountReceived='1480.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2009', InstrumentDate='2016-11-17 00:00:00', CreateDate='2016-11-20 07:47:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01241,HTL02230' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-14 00:00:00', Particulars='settlement', BalanceBefore='11672.460', AmountReceived='1901.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2482', InstrumentDate='2023-02-23 00:00:00', CreateDate='2023-02-14 08:48:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1901.4', RoeMultiplier='1', InvoiceNumber='HTL83520,HTL83575,HTL83577,HTL83101,HTL83100' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='35', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='369.010', AmountReceived='369.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-11-19 09:07:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='369.01', RoeMultiplier='1', InvoiceNumber='HTL02509,HTL02509' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022300000001', AgentAccountId='313', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2940.550', AmountReceived='2940.560', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='928', InstrumentDate='2023-02-14 00:00:00', CreateDate='2023-02-14 08:11:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2940.56', RoeMultiplier='1', InvoiceNumber='HTL83333,HTL83654' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='80', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='3373.490', AmountReceived='3112.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='2052', InstrumentDate='2016-11-17 00:00:00', CreateDate='2016-11-17 15:03:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01833,HTL01876,HTL01877,HTL01877,HTL01916,HTL01942,HTL01956,HTL02002,HTL02027,HTL02081,HTL02116,HTL02116,HTL02117,HTL02120,HTL02154,HTL02155,HTL02178,HTL02216' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-13 00:00:00', Particulars='SETTLE', BalanceBefore='454.360', AmountReceived='454.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-13 14:28:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='454.36', RoeMultiplier='1', InvoiceNumber='HTL84471' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4207.300', AmountReceived='2765.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2648', InstrumentDate='2016-11-15 00:00:00', CreateDate='2016-11-17 11:07:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2765.49', RoeMultiplier='1', InvoiceNumber='HTL01820,HTL01932' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022300000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4776.090', AmountReceived='3309.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-13 14:23:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3309.85', RoeMultiplier='1', InvoiceNumber='HTL82081,MSC82113,HTL82133,HTL82133,HTL82158,TRN82217' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='87', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12450.020', AmountReceived='6403.100', UnadjustedAmount='0.110', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='214', InstrumentDate='2016-11-23 00:00:00', CreateDate='2016-11-17 10:56:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6403.1', RoeMultiplier='1', InvoiceNumber='HTL01288,HTL01373,HTL01464,MSC01481,HTL01640,HTL01790,HTL01790,HTL01815,HTL01832,HTL01815,HTL01866,HTL02004,HTL02005' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1668.160', AmountReceived='1668.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-13 10:12:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1668.16', RoeMultiplier='1', InvoiceNumber='HTL84171,HTL84370' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2947.340', AmountReceived='1332.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING + ARAB BANK', InstrumentNo='335 + 535671', InstrumentDate='2016-11-17 00:00:00', CreateDate='2016-11-17 10:54:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1332.4', RoeMultiplier='1', InvoiceNumber='HTL02174,HTL02175' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-13 00:00:00', Particulars='settlement', BalanceBefore='4203.360', AmountReceived='2535.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1676', InstrumentDate='2023-02-13 00:00:00', CreateDate='2023-02-13 10:11:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2535.2', RoeMultiplier='1', InvoiceNumber='HTL84076,HTL84171' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='246.000', AmountReceived='246.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-11-17 06:57:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='246', RoeMultiplier='1', InvoiceNumber='HTL02441' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-13 00:00:00', Particulars='settle', BalanceBefore='4745.040', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-13 09:12:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL84477' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='4769.670', AmountReceived='799.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='358', InstrumentDate='2016-11-15 00:00:00', CreateDate='2016-11-16 12:43:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL02040,HTL02042' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022300000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-13 00:00:00', Particulars='OFFSETTING', BalanceBefore='2017.090', AmountReceived='137.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-13 08:09:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='137', RoeMultiplier='1', InvoiceNumber='HTL82114' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1233.760', AmountReceived='640.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='239517', InstrumentDate='2016-11-15 00:00:00', CreateDate='2016-11-16 12:41:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='640.57', RoeMultiplier='1', InvoiceNumber='HTL02203' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022300000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3280.610', AmountReceived='3281.690', UnadjustedAmount='1.080', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1773', InstrumentDate='2023-02-13 00:00:00', CreateDate='2023-02-12 17:20:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3281.69', RoeMultiplier='1', InvoiceNumber='HTL70721,HTL70724,HTL81642,HTL82806,HTL82876' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='108', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='8704.630', AmountReceived='6145.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='513', InstrumentDate='2016-11-14 00:00:00', CreateDate='2016-11-16 07:27:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00872,HTL01434,HTL01436,HTL00854,HTL01562,HTL00872,HTL01581' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022300000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='977.840', AmountReceived='977.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-12 15:10:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='977.84', RoeMultiplier='1', InvoiceNumber='TRN21516,TRN21516,HTL84432,HTL84434' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-14 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='8383.080', AmountReceived='7969.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='708', InstrumentDate='2016-11-14 00:00:00', CreateDate='2016-11-15 10:16:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7969.72', RoeMultiplier='1', InvoiceNumber='HTL01765,HTL01767,HTL01861,HTL01906,HTL01909,HTL02119,HTL02153,HTL00299,HTL02211,HTL02237,HTL02300,HTL02327' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='265.650', AmountReceived='265.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-12 15:01:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='265.65', RoeMultiplier='1', InvoiceNumber='HTL84464' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='495.600', AmountReceived='495.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1152', InstrumentDate='2016-11-16 00:00:00', CreateDate='2016-11-14 12:24:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL02103' ;
[08/23/2024 11:44:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022300000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2240.390', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-12 14:50:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL83560' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7645.720', AmountReceived='4128.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='952 + 953 + 954', InstrumentDate='2016-11-23 00:00:00', CreateDate='2016-11-14 09:53:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4128.85', RoeMultiplier='1', InvoiceNumber='HTL01858,HTL01903,HTL01921,HTL01941,HTL02057,HTL02060,HTL02110,HTL02127,HTL02136,HTL02196' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022300000001', AgentAccountId='922', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1407.050', AmountReceived='658.020', UnadjustedAmount='0.170', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='3641', InstrumentDate='2023-01-17 00:00:00', CreateDate='2023-02-12 14:04:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='658.02', RoeMultiplier='1', InvoiceNumber='HTL82144' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='64426.031', AmountReceived='54472.000', UnadjustedAmount='5.970', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-11-13 15:06:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='54472', RoeMultiplier='1', InvoiceNumber='HTL01516,TRN01518,HTL01523,HTL01530,HTL01539,HTL01540,HTL01545,HTL01559,HTL01560,HTL01563,HTL01573,HTL01580,HTL01582,HTL01595,HTL01596,HTL01600,HTL01210,HTL01210,HTL01612,TRN01617,HTL01624,HTL01626,HTL01636,HTL01637,HTL01642,HTL01633,HTL01661,HTL01663,HTL01668,HTL01668,HTL01689,HTL01730,HTL01750,HTL01550,TRN01766,HTL01772,HTL01776,HTL01780,HTL01787,HTL01788,HTL01792,HTL01814,HTL01822,HTL01823,HTL01788,HTL01819,HTL01834,HTL01839,HTL01840,HTL01159,HTL01842,HTL01844,HTL01843,HTL01159,HTL01860,HTL01863,HTL01873,HTL01840,HTL01899,HTL01159,HTL01159,HTL01891,HTL01917,HTL01934,HTL01937,HTL01960,HTL01963,HTL01973,HTL01974,HTL01992,HTL01842,HTL02015,HTL02016,HTL02017,HTL02018,HTL02019,HTL02020,HTL02022,HTL02021,HTL01580,HTL01994,HTL01993,TRN02001,TRN02000,HTL02032,HTL02097,HTL02099,TOU02114,TOU02114,HTL01231,TOU02145,TOU02145,HTL02197,HTL02205,HTL02197,HTL02098,HTL02100,HTL01312,HTL01312,TRN02354,HTL02363,HTL01159' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11076.160', AmountReceived='9943.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2101', InstrumentDate='2023-02-10 00:00:00', CreateDate='2023-02-12 13:57:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9943.66', RoeMultiplier='1', InvoiceNumber='HTL82792,HTL82792,HTL83016,HTL83656,HTL83941,HTL83941,HTL82766' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2811.090', AmountReceived='965.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2344', InstrumentDate='2016-11-02 00:00:00', CreateDate='2016-11-13 11:35:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01681,TRN01714,TRN01713' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022300000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='111.930', AmountReceived='111.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-12 13:26:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='111.93', RoeMultiplier='1', InvoiceNumber='HTL77085,HTL80463' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='518.150', AmountReceived='508.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='130', InstrumentDate='2016-11-09 00:00:00', CreateDate='2016-11-10 15:43:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='508.25', RoeMultiplier='1', InvoiceNumber='HTL01821' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022300000001', AgentAccountId='1695', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='176.090', AmountReceived='176.090', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-12 13:25:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='176.09', RoeMultiplier='1', InvoiceNumber='HTL83220,HTL83224' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1301.180', AmountReceived='708.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='308', InstrumentDate='2016-11-10 00:00:00', CreateDate='2016-11-10 15:36:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00915' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-19 00:00:00', Particulars='SETTLL', BalanceBefore='770.010', AmountReceived='770.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-12 13:23:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='770.01', RoeMultiplier='1', InvoiceNumber='HTL82581,HTL82645' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='102', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='328.270', AmountReceived='328.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='555', InstrumentDate='2016-11-08 00:00:00', CreateDate='2016-11-10 15:35:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='328.27', RoeMultiplier='1', InvoiceNumber='HTL01427,HTL01511,HTL01504,HTL01504,HTL01504,HTL01504' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022300000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-12 00:00:00', Particulars='settlement', BalanceBefore='6269.760', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2034', InstrumentDate='2023-02-12 00:00:00', CreateDate='2023-02-12 12:44:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL82214,HTL82666,HTL83929' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='1725.870', AmountReceived='1725.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='4145', InstrumentDate='2016-11-13 00:00:00', CreateDate='2016-11-10 12:22:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1725.87', RoeMultiplier='1', InvoiceNumber='HTL01315,HTL02139,HTL02007,HTL02006,HTL02238,HTL02266' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022300000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4926.130', AmountReceived='4926.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='63', InstrumentDate='2023-02-16 00:00:00', CreateDate='2023-02-12 08:05:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4926.12', RoeMultiplier='1', InvoiceNumber='HTL82918,HTL83162,HTL83164,HTL83309,HTL83309' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-10 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='4368.720', AmountReceived='2603.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3121', InstrumentDate='2016-11-18 00:00:00', CreateDate='2016-11-10 12:01:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01736,HTL01837,HTL01922,HTL02173,HTL01922' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3371.830', AmountReceived='3371.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-12 07:36:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3371.83', RoeMultiplier='1', InvoiceNumber='HTL84097,HTL84307,HTL84366,HTL84367,HTL84382' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5385.650', AmountReceived='651.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-11-09 16:01:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='651.41', RoeMultiplier='1', InvoiceNumber='HTL01763,HTL01996,HTL01972,HTL02030,MSC02031' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11022300000001', AgentAccountId='1809', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-11 00:00:00', Particulars='settlement', BalanceBefore='27553.980', AmountReceived='13115.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-11 09:03:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13115.3', RoeMultiplier='1', InvoiceNumber='HTL83607,HTL83623,HTL83628,HTL83680,HTL83680,HTL83694,HTL83724,HTL83728,HTL83819,HTL83948,HTL83959,HTL83965,HTL84022,HTL84089,HTL84116,HTL84120,HTL84124,HTL84127,HTL84136,HTL84142,HTL84145,HTL84146,HTL84164,HTL84236,HTL84261,HTL84327,HTL83543,HTL83543,HTL83788,HTL83788,HTL83788,HTL89803' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5827.920', AmountReceived='4600.290', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='216338', InstrumentDate='2016-10-31 00:00:00', CreateDate='2016-11-09 15:56:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4600.29', RoeMultiplier='1', InvoiceNumber='HTL01781,HTL01854,HTL01878,HTL01879,HTL01879,HTL01878,HTL01878,HTL01855,HTL01931,HTL01930,HTL01929,HTL01929,HTL01930,HTL01931' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4816.730', AmountReceived='4816.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-09 14:32:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4816.73', RoeMultiplier='1', InvoiceNumber='HTL81897,HTL83406,HTL83461,HTL83499,HTL83985,HTL84085,HTL84144,HTL84243' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2530.690', AmountReceived='2530.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='56', InstrumentDate='2016-11-09 00:00:00', CreateDate='2016-11-09 15:53:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2530.69', RoeMultiplier='1', InvoiceNumber='HTL01343,HTL01754,HTL01782,HTL02050,HTL02138' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022300000001', AgentAccountId='1834', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-09 00:00:00', Particulars='settlement', BalanceBefore='4682.710', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-09 13:49:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL81437,HTL81935,HTL82518,HTL83265' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6165.180', AmountReceived='1111.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='29471', InstrumentDate='2016-11-06 00:00:00', CreateDate='2016-11-09 15:47:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01684,HTL02141' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022300000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-09 00:00:00', Particulars='settlement 9548 usd', BalanceBefore='158923.550', AmountReceived='35065.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-09 12:51:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9738.81', RoeMultiplier='0.277736', InvoiceNumber='HTL77878,HTL77879,HTL77880,HTL77881,HTL77882,HTL77884,HTL77885,HTL77975,HTL78003,HTL78004,HTL78005,HTL78028,HTL78073,HTL78074,HTL78075,HTL78135,HTL79886,HTL79909' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='1513.510', AmountReceived='1358.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='1892', InstrumentDate='2016-11-08 00:00:00', CreateDate='2016-11-09 12:21:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01306,HTL01753,HTL01813,HTL02025,HTL01753' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-09 00:00:00', Particulars='settlement', BalanceBefore='6992.000', AmountReceived='6992.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-09 12:30:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6992', RoeMultiplier='1', InvoiceNumber='HTL83034,HTL83092,HTL83094,HTL83176,HTL83177,HTL83286,HTL83292,HTL83562' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='642.540', AmountReceived='642.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='256', InstrumentDate='2016-11-08 00:00:00', CreateDate='2016-11-08 16:13:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='642.54', RoeMultiplier='1', InvoiceNumber='HTL02208' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022300000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-31 00:00:00', Particulars='offsetting', BalanceBefore='19693.850', AmountReceived='9079.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-09 11:20:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9079.92', RoeMultiplier='1', InvoiceNumber='HTL82625,HTL82759,HTL82875,HTL82888,HTL80854,HTL80929,HTL81146,HTL81170,HTL81182,HTL81213,HTL81214,HTL81297,HTL81419,HTL81486,HTL81557,HTL81686,HTL81692,HTL82437,HTL82528,HTL82594' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='442.680', AmountReceived='160.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='562', InstrumentDate='2016-11-08 00:00:00', CreateDate='2016-11-08 14:18:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00987' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10632.210', AmountReceived='5864.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23755', InstrumentDate='2023-02-09 00:00:00', CreateDate='2023-02-09 10:56:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5864.78', RoeMultiplier='1', InvoiceNumber='HTL82480,HTL82733,HTL82907,HTL82916,HTL82997,HTL83003,HTL84066' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='97', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='502.580', AmountReceived='502.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSNIG BANK', InstrumentNo='3946', InstrumentDate='2016-11-07 00:00:00', CreateDate='2016-11-08 14:17:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL02131' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022300000001', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='621.150', AmountReceived='621.150', UnadjustedAmount='0.040', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-09 10:37:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='621.15', RoeMultiplier='1', InvoiceNumber='HTL52473,HTL52473,HTL53082,HTL57890,HTL58069' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='142', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1120.890', AmountReceived='1120.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='1200', InstrumentDate='2016-11-02 00:00:00', CreateDate='2016-11-08 10:26:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00766,HTL00757,HTL01319,HTL01728,HTL00757,HTL01319,HTL01670' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022300000001', AgentAccountId='156', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4423.580', AmountReceived='4711.260', UnadjustedAmount='0.290', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1984', InstrumentDate='2023-02-01 00:00:00', CreateDate='2023-02-09 10:36:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4711.26', RoeMultiplier='1', InvoiceNumber='HTL81154,HTL81224,HTL81436,HTL81501,HTL82398,HTL73191,HTL75715' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='170', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1569.560', AmountReceived='1569.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-11-08 07:53:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1569.56', RoeMultiplier='1', InvoiceNumber='HTL01711,HTL02085,HTL02087,HTL02089,HTL02256' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19603.540', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-09 10:30:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL84227,HTL83574' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='29', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='6301.070', AmountReceived='3102.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='64', InstrumentDate='2016-11-10 00:00:00', CreateDate='2016-11-06 12:31:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01311,HTL01450,HTL00948,HTL01629,HTL01680,HTL01690' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022300000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4167.760', AmountReceived='4167.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='792', InstrumentDate='2023-02-06 00:00:00', CreateDate='2023-02-09 10:28:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4167.76', RoeMultiplier='1', InvoiceNumber='HTL79891,HTL82014,HTL82015,HTL83112,TRN83327,TRN83404' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1700.700', AmountReceived='1157.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='512', InstrumentDate='2016-11-06 00:00:00', CreateDate='2016-11-06 10:38:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL02161' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022300000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-09 00:00:00', Particulars='settlement', BalanceBefore='247.500', AmountReceived='247.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='41', InstrumentDate='2023-02-09 00:00:00', CreateDate='2023-02-09 10:21:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='247.5', RoeMultiplier='1', InvoiceNumber='HTL82253' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='420.600', AmountReceived='420.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2838', InstrumentDate='2016-11-02 00:00:00', CreateDate='2016-11-06 10:36:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL02224' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11468.710', AmountReceived='3900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-09 10:10:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3900', RoeMultiplier='1', InvoiceNumber='HTL82196,HTL82204,HTL82522,HTL83161,HTL83568,HTL83633' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='611.840', AmountReceived='611.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-11-06 10:02:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='611.84', RoeMultiplier='1', InvoiceNumber='HTL02151,HTL02244' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022300000001', AgentAccountId='1874', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='132.000', AmountReceived='132.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-09 09:56:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='132', RoeMultiplier='1', InvoiceNumber='HTL83713' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='887.640', AmountReceived='887.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='274', InstrumentDate='2016-11-06 00:00:00', CreateDate='2016-11-03 16:09:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='887.64', RoeMultiplier='1', InvoiceNumber='HTL01598,HTL01634' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4935.860', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-09 09:55:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL82102,HTL82919' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='71', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13088.460', AmountReceived='11231.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='5190', InstrumentDate='2016-11-12 00:00:00', CreateDate='2016-11-03 16:07:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11231', RoeMultiplier='1', InvoiceNumber='HTL01522,HTL01583,HTL01584,HTL01522,HTL01522,HTL01616' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4751.980', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-09 09:14:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL81857,HTL82231,HTL82337,HTL82378,HTL82758' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1214.290', AmountReceived='1214.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1633', InstrumentDate='2016-11-03 00:00:00', CreateDate='2016-11-03 14:00:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1214.29', RoeMultiplier='1', InvoiceNumber='HTL01520,HTL01520,HTL01520,HTL01662,HTL02039' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022300000001', AgentAccountId='1390', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1849.600', AmountReceived='1849.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-09 08:56:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1849', RoeMultiplier='1', InvoiceNumber='HTL84169,HTL84169,HTL84235,MSC84238,HTL84169' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='25', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3115.610', AmountReceived='3115.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1090', InstrumentDate='2016-11-02 00:00:00', CreateDate='2016-11-03 13:57:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3115.61', RoeMultiplier='1', InvoiceNumber='HTL01808,HTL01836,HTL01851' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022300000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3940.920', AmountReceived='2252.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='560', InstrumentDate='2023-02-05 00:00:00', CreateDate='2023-02-08 14:39:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2252.9', RoeMultiplier='1', InvoiceNumber='HTL81542,HTL82588,HTL82589,HTL82635,HTL82852,HTL83282,HTL83284,HTL82995' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-08-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='2240.420', AmountReceived='583.000', UnadjustedAmount='19.140', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='919393', InstrumentDate='2016-08-14 00:00:00', CreateDate='2016-11-03 09:36:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='583', RoeMultiplier='1', InvoiceNumber='TRN00212,TRN00243,HTL00583' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022300000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6470.840', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2029', InstrumentDate='2023-02-08 00:00:00', CreateDate='2023-02-08 14:24:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL80834,HTL81429,HTL81430,HTL82214' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='64', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2213.000', AmountReceived='2213.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB JORDAN INVESTMENT BANK', InstrumentNo='974', InstrumentDate='2016-11-02 00:00:00', CreateDate='2016-11-02 13:46:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2213', RoeMultiplier='1', InvoiceNumber='HTL01723,HTL02063' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022300000001', AgentAccountId='1668', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7075.770', AmountReceived='5591.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-08 14:18:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5591.41', RoeMultiplier='1', InvoiceNumber='HTL80246,HTL80255,HTL81060,HTL81060,HTL81062,HTL81062,HTL81543,HTL82803,HTL83232,HTL80127' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29030.971', AmountReceived='7047.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN BANK', InstrumentNo='7016', InstrumentDate='2016-11-01 00:00:00', CreateDate='2016-11-02 11:23:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7047.74', RoeMultiplier='1', InvoiceNumber='HTL01418,HTL01471,TRN01475,HTL01478,HTL01479,HTL01602,HTL01603,HTL01607,HTL01686,HTL01718,HTL01875' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='38793.740', AmountReceived='14399.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='21', InstrumentDate='2023-02-08 00:00:00', CreateDate='2023-02-08 13:34:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14399', RoeMultiplier='1', InvoiceNumber='HTL83299,HTL83299,HTL83304,HTL83305,HTL83423,HTL83424,HTL83425,HTL83435,HTL83445,HTL83453,HTL83455,HTL83501,HTL83505,HTL83517,HTL83533,HTL83569,HTL83588,HTL83590,HTL83614,HTL83658,HTL83670' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='218.360', AmountReceived='218.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='1208', InstrumentDate='2016-11-02 00:00:00', CreateDate='2016-10-31 09:07:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01769' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022300000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-08 00:00:00', Particulars='SETTLEMENT FORINVOICES', BalanceBefore='18578.310', AmountReceived='10758.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240609', InstrumentDate='2023-01-31 00:00:00', CreateDate='2023-02-08 11:40:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10758.1', RoeMultiplier='1', InvoiceNumber='HTL80726,HTL80963,HTL80965,HTL80967,HTL80970,HTL80971,HTL80974,HTL82134,HTL79829' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='35', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='291.240', AmountReceived='291.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-30 11:32:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL02235' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022300000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='194.470', AmountReceived='200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-08 07:54:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL82394,HTL87896,HTL93557,HTL93872,HTL95169' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4530.350', AmountReceived='1414.050', UnadjustedAmount='0.780', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-27 06:44:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1414.05', RoeMultiplier='1', InvoiceNumber='HTL00964,TRN01244,TRN01246,HTL01482' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022300000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='756.570', AmountReceived='756.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-08 07:51:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='756', RoeMultiplier='1', InvoiceNumber='HTL83608' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES 3750 JOD + 3956.645 JOD ( AUG & SEP ) 
FRIST PAYMENT IN 08-09-2016', BalanceBefore='11742.070', AmountReceived='10854.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='249 + 267', InstrumentDate='2016-10-27 00:00:00', CreateDate='2016-10-26 07:29:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00482,HTL00467,HTL00542,HTL00628,HTL00697,HTL00755,HTL00784,HTL00785,HTL01062,HTL01020,HTL01018,HTL01361,HTL01388,HTL01426,HTL01460,HTL01536' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022300000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8507.160', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-07 11:59:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL79383,HTL79385,HTL79387,HTL79387,HTL79389,HTL80435,HTL81132,HTL81248' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='35', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1255.800', AmountReceived='1255.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-25 07:39:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1255.8', RoeMultiplier='1', InvoiceNumber='HTL02157' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='964.120', AmountReceived='969.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-07 08:57:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='969', RoeMultiplier='1', InvoiceNumber='HTL82701,HTL83297,HTL88975' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2501.730', AmountReceived='2501.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='940', InstrumentDate='2016-10-24 00:00:00', CreateDate='2016-10-25 07:36:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2501.73', RoeMultiplier='1', InvoiceNumber='TRN01796,TRN01801,TRN01802,HTL01806,TRN01835,HTL01894,TRN01895,TRN01896,TRN01897,TRN01898,HTL01962,TRN01964,TRN01965,HTL01968,TRN01970,HTL01962,HTL01987,HTL01988,HTL02024,HTL02024,HTL01988,TRN01964,TRN01965,HTL01894,HTL01894' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022300000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='1280.430', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-07 08:55:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL81137,HTL83143' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2582.340', AmountReceived='2582.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='252', InstrumentDate='2016-10-26 00:00:00', CreateDate='2016-10-24 14:38:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2582.34', RoeMultiplier='1', InvoiceNumber='HTL00997,HTL01431,HTL01705,HTL01826,HTL01841,HTL01850,HTL01912,HTL01913,HTL01939' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10569.410', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23754', InstrumentDate='2023-02-05 00:00:00', CreateDate='2023-02-06 16:05:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL75571,TRN78971,HTL82043,HTL82135,HTL82436' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2312.240', AmountReceived='2187.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-24 14:31:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01995' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7125.750', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2026', InstrumentDate='2023-02-05 00:00:00', CreateDate='2023-02-06 16:02:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL80796,HTL81429' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-23 00:00:00', Particulars='settllement for invoices', BalanceBefore='9526.670', AmountReceived='5343.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1717', InstrumentDate='2016-10-20 00:00:00', CreateDate='2016-10-23 12:26:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5343.88', RoeMultiplier='1', InvoiceNumber='MSC01489,HTL01513,HTL01543,HTL01553,HTL01656,HTL01675,HTL01744,HTL01762,HTL01764' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-30 00:00:00', Particulars='SETTLEM,EMNT', BalanceBefore='25574.100', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-06 15:30:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL83291,HTL83299' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-08-11 00:00:00', Particulars='SETTLEMENT FOR INVOCES ( HOTELBEDS)', BalanceBefore='87917.531', AmountReceived='37074.930', UnadjustedAmount='1.540', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-23 11:03:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='37074.9', RoeMultiplier='1', InvoiceNumber='HTL00012,HTL00037,HTL00039,HTL00040,HTL00051,HTL00044,HTL00027,HTL00015,HTL00016,HTL00056,HTL00057,HTL00059,HTL00054,HTL00063,HTL00064,HTL00068,HTL00070,HTL00079,HTL00072,HTL00085,HTL00092,HTL00097,HTL00107,HTL00114,HTL00126,HTL00073,HTL00074,HTL00077,HTL00075,HTL00076,HTL00148,HTL00153,HTL00154,HTL00159,HTL00161,HTL00164,HTL00166,HTL00169,HTL00173,HTL00174,HTL00175,HTL00176,HTL00179,HTL00183,HTL00184,HTL00078,HTL00185,HTL00195,HTL00196,HTL00198,HTL00204,HTL00206,HTL00214,HTL00062,HTL00061,HTL00136,HTL00135,HTL00179,HTL00271,HTL00271,HTL01599,HTL01644,HTL01644,HTL01644' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25739.000', AmountReceived='164.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-06 15:29:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='164.9', RoeMultiplier='1', InvoiceNumber='HTL83291' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9580.540', AmountReceived='4345.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='216331', InstrumentDate='2016-10-13 00:00:00', CreateDate='2016-10-20 14:25:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01075,HTL01143,HTL01146' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='26439.000', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-06 15:27:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL83267,HTL83290,HTL83291' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16192.140', AmountReceived='6611.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='214173', InstrumentDate='2016-10-02 00:00:00', CreateDate='2016-10-20 14:23:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6611.6', RoeMultiplier='1', InvoiceNumber='HTL01371,HTL01430,HTL01403,HTL01487' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-05 00:00:00', Particulars='settlement', BalanceBefore='402.130', AmountReceived='147.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-06 14:52:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='147.18', RoeMultiplier='1', InvoiceNumber='HTL82801' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24465.490', AmountReceived='21700.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2625', InstrumentDate='2016-10-25 00:00:00', CreateDate='2016-10-20 13:54:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL02086' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='828.700', AmountReceived='828.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-06 14:49:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='828.7', RoeMultiplier='1', InvoiceNumber='HTL82050,HTL82051,HTL82052' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='35', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='439.200', AmountReceived='922.540', UnadjustedAmount='483.340', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3362', InstrumentDate='2016-10-20 00:00:00', CreateDate='2016-10-20 13:13:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='922.54', RoeMultiplier='1', InvoiceNumber='HTL02096' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-02 00:00:00', Particulars='settlement', BalanceBefore='7542.000', AmountReceived='550.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-06 14:37:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='550', RoeMultiplier='1', InvoiceNumber='HTL83818,HTL83092' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='35', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='792.420', AmountReceived='792.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-19 15:27:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='792.42', RoeMultiplier='1', InvoiceNumber='HTL02084' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-05 00:00:00', Particulars='settlement', BalanceBefore='2836.640', AmountReceived='2789.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-06 14:33:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2789.13', RoeMultiplier='1', InvoiceNumber='HTL81424,HTL81424,HTL81470,HTL82123,HTL82649' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2083.510', AmountReceived='2083.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='315809', InstrumentDate='2016-10-19 00:00:00', CreateDate='2016-10-19 12:06:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2083.51', RoeMultiplier='1', InvoiceNumber='HTL01128,HTL00884,HTL01377,HTL01613,HTL01613,HTL01671,HTL01445,HTL01445,HTL01613' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='30178.350', AmountReceived='3739.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-06 14:24:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3739.35', RoeMultiplier='1', InvoiceNumber='HTL83205,HTL83216,HTL83231,HTL83255,HTL83267' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='80', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2991.370', AmountReceived='1483.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2039', InstrumentDate='2016-10-20 00:00:00', CreateDate='2016-10-19 11:56:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00994,HTL00994,HTL01291,HTL01385,HTL01547' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='1617', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9210.900', AmountReceived='9210.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='742', InstrumentDate='2023-02-06 00:00:00', CreateDate='2023-02-06 14:09:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9210.9', RoeMultiplier='1', InvoiceNumber='HTL79265,HTL79312' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='25', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4571.120', AmountReceived='1455.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANM', InstrumentNo='1073', InstrumentDate='2016-10-19 00:00:00', CreateDate='2016-10-19 11:53:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01548,HTL01604,HTL01635,HTL01771' ;
