[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10021900000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='732.000', AmountReceived='732.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120053', InstrumentDate='2019-02-05 00:00:00', CreateDate='2019-02-10 12:28:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='732', RoeMultiplier='1', InvoiceNumber='HTL24714' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10021900000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1798.880', AmountReceived='1704.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='31540', InstrumentDate='2019-02-05 00:00:00', CreateDate='2019-02-10 12:26:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1704.19', RoeMultiplier='1', InvoiceNumber='HTL24341,HTL24342,HTL25320' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10021900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12305.430', AmountReceived='3081.690', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='370', InstrumentDate='2019-03-28 00:00:00', CreateDate='2019-02-10 12:22:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3081.69', RoeMultiplier='1', InvoiceNumber='HTL24833,HTL24889,HTL24907,HTL24933,HTL24933,HTL24934,HTL24987,HTL25257,HTL24395,HTL25120,HTL25122,HTL25176,MSC25430,MSC25430,HTL25318' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10021900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15387.120', AmountReceived='3081.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='369', InstrumentDate='2019-03-21 00:00:00', CreateDate='2019-02-10 12:17:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3081.69', RoeMultiplier='1', InvoiceNumber='HTL24582,HTL24584,HTL24591,HTL24665,HTL24715,HTL24817,HTL24818,HTL24833' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10021900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17201.699', AmountReceived='3081.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='368', InstrumentDate='2019-03-14 00:00:00', CreateDate='2019-02-10 12:15:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3081.69', RoeMultiplier='1', InvoiceNumber='HTL23326,HTL23657,HTL23657,HTL23886,HTL24394,HTL24394,HTL24395,HTL23886,HTL24082,HTL24582' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10021900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20283.391', AmountReceived='3081.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='367', InstrumentDate='2019-03-07 00:00:00', CreateDate='2019-02-10 12:06:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3081.69', RoeMultiplier='1', InvoiceNumber='HTL22881,HTL22881,HTL24627,HTL24707,HTL24713,HTL23326' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07021900000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='325.400', AmountReceived='325.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-07 17:02:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='325.4', RoeMultiplier='1', InvoiceNumber='HTL25628' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07021900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10726.270', AmountReceived='5303.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='245216', InstrumentDate='2019-02-16 00:00:00', CreateDate='2019-02-07 16:21:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5303.08', RoeMultiplier='1', InvoiceNumber='HTL25137,HTL25473,TRN25501' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07021900000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2914.250', AmountReceived='2555.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='72992', InstrumentDate='2019-02-07 00:00:00', CreateDate='2019-02-07 16:18:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2555.45', RoeMultiplier='1', InvoiceNumber='HTL24688,HTL24903' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07021900000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4165.530', AmountReceived='2890.750', UnadjustedAmount='0.100', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='5376', InstrumentDate='2019-02-18 00:00:00', CreateDate='2019-02-07 16:15:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2890.75', RoeMultiplier='1', InvoiceNumber='HTL24717,HTL24812,HTL24812,HTL24624,HTL25291,HTL25291,HTL25426,HTL25500' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07021900000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='479.590', AmountReceived='479.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='698', InstrumentDate='2019-02-07 00:00:00', CreateDate='2019-02-07 16:13:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='479.59', RoeMultiplier='1', InvoiceNumber='HTL24636,HTL25202' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07021900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3394.340', AmountReceived='3037.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='95', InstrumentDate='2019-04-10 00:00:00', CreateDate='2019-02-07 10:47:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3037.07', RoeMultiplier='1', InvoiceNumber='HTL25841,HTL25849,HTL25886,HTL25890' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07021900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6429.550', AmountReceived='3035.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='93', InstrumentDate='2019-04-05 00:00:00', CreateDate='2019-02-07 10:41:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3035.21', RoeMultiplier='1', InvoiceNumber='HTL25722,HTL25723,HTL25726,HTL25805,HTL25805,HTL25841' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07021900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8889.180', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='92', InstrumentDate='2019-03-23 00:00:00', CreateDate='2019-02-07 09:49:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL25523,HTL25661,HTL25675,HTL25719,HTL25722' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07021900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12058.190', AmountReceived='3169.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='91', InstrumentDate='2019-03-12 00:00:00', CreateDate='2019-02-07 09:31:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3169.01', RoeMultiplier='1', InvoiceNumber='HTL25445,HTL25321,HTL25487,HTL25495,HTL25495,HTL25497,HTL25507,HTL25508,HTL25487,HTL25523' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06021900000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-06 00:00:00', Particulars='SETTLEMT FOR INVOICES', BalanceBefore='508.080', AmountReceived='508.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-06 16:32:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='508.08', RoeMultiplier='1', InvoiceNumber='HTL25929,HTL25930' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06021900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13153.690', AmountReceived='3163.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='42', InstrumentDate='2019-02-12 00:00:00', CreateDate='2019-02-06 16:18:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3163.27', RoeMultiplier='1', InvoiceNumber='HTL22810,HTL23934,HTL23963,HTL24197,TRN24303,HTL24243' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06021900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15204.040', AmountReceived='2050.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='224', InstrumentDate='2019-02-05 00:00:00', CreateDate='2019-02-06 16:15:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2050.35', RoeMultiplier='1', InvoiceNumber='HTL21329,HTL22339,HTL22374,HTL24129' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='CN00000009', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-06 00:00:00', Particulars='Refund on Booking HTL21329', BalanceBefore='0.000', AmountReceived='580.110', UnadjustedAmount='0.000', PaymentMode='', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-06 16:09:53', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='credit_note', logLink='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL21329' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06021900000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5942.090', AmountReceived='4153.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-06 15:49:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4153.8', RoeMultiplier='1', InvoiceNumber='HTL24856,HTL25331' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06021900000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7095.270', AmountReceived='6488.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12877', InstrumentDate='2019-03-10 00:00:00', CreateDate='2019-02-06 15:44:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6488.77', RoeMultiplier='1', InvoiceNumber='HTL24920,HTL25102,HTL25107,HTL25107,HTL25434,HTL25484,HTL25485,HTL25565,HTL25644' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06021900000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8840.490', AmountReceived='1745.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-06 15:36:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1745.22', RoeMultiplier='1', InvoiceNumber='HTL23940,HTL24007,HTL24029,HTL24031,HTL24063,HTL24031,HTL24029,HTL24078,HTL20713,HTL24516,HTL24581,HTL24076' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06021900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5579.830', AmountReceived='1829.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5972', InstrumentDate='2019-02-05 00:00:00', CreateDate='2019-02-06 15:10:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1829.5', RoeMultiplier='1', InvoiceNumber='HTL25149,HTL25151,HTL25378,HTL25582' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06021900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4362.350', AmountReceived='4302.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-06 08:39:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1194.92', RoeMultiplier='0.277736', InvoiceNumber='HTL25624,HTL25658' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05021900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8396.730', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5973', InstrumentDate='2019-02-18 00:00:00', CreateDate='2019-02-05 16:12:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL24370,HTL24473,HTL24691,HTL24693' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05021900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8871.740', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5974', InstrumentDate='2019-03-10 00:00:00', CreateDate='2019-02-05 16:10:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL24370,HTL24693,HTL24734,HTL24741,HTL24752,HTL24787,HTL24806,HTL24874,HTL25055,HTL25075,HTL25078,HTL25109,HTL25149' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05021900000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4110.800', AmountReceived='3085.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='7511', InstrumentDate='2019-02-15 00:00:00', CreateDate='2019-02-05 16:08:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3085.66', RoeMultiplier='1', InvoiceNumber='HTL24639,HTL23936,HTL24915,HTL24916,HTL24917,HTL25111' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05021900000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2839.930', AmountReceived='2839.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1644', InstrumentDate='2019-02-05 00:00:00', CreateDate='2019-02-05 16:06:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2839.93', RoeMultiplier='1', InvoiceNumber='HTL24569,HTL24570,HTL24293,HTL24852,HTL25282,HTL25643,HTL25282' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05021900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='514.500', AmountReceived='514.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-05 16:04:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='514.5', RoeMultiplier='1', InvoiceNumber='HTL25829' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05021900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17865.221', AmountReceived='4295.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='266', InstrumentDate='2019-02-28 00:00:00', CreateDate='2019-02-05 15:21:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4295.77', RoeMultiplier='1', InvoiceNumber='HTL24386,HTL24622' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05021900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11368.160', AmountReceived='4995.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-05 12:27:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4995', RoeMultiplier='1', InvoiceNumber='HTL25354,HTL25442,HTL25443,HTL25531,HTL25536,HTL25553,HTL25559,HTL25596' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04021900000001', AgentAccountId='394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11650.240', AmountReceived='9189.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='141', InstrumentDate='2019-02-04 00:00:00', CreateDate='2019-02-04 18:11:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9189.28', RoeMultiplier='1', InvoiceNumber='HTL24392,HTL24409,HTL24410,HTL24537,HTL24556,HTL24559,HTL24561,HTL24563,HTL24564,HTL24565,HTL24571,HTL24598,HTL24613,HTL24630,HTL24694,HTL24695,HTL24718,TRN24723,HTL24725,HTL24725,HTL24392,HTL24571,HTL24561,HTL24722,HTL24724,HTL24564,HTL24563,HTL24563,HTL24565,HTL24565,HTL24559,HTL24559,HTL25161,HTL25161,HTL25479' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04021900000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4639.820', AmountReceived='4639.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='997', InstrumentDate='2019-02-05 00:00:00', CreateDate='2019-02-04 18:07:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4639.82', RoeMultiplier='1', InvoiceNumber='HTL24633,HTL24738,HTL24855,HTL24961,HTL25010,HTL25441,HTL25550' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04021900000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2137.190', AmountReceived='646.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='4158', InstrumentDate='2019-02-03 00:00:00', CreateDate='2019-02-04 18:04:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='646.68', RoeMultiplier='1', InvoiceNumber='HTL25006' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04021900000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5406.170', AmountReceived='5071.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='143', InstrumentDate='2019-02-05 00:00:00', CreateDate='2019-02-04 18:02:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5071.18', RoeMultiplier='1', InvoiceNumber='HTL24675,HTL24676,HTL24678,HTL24679,HTL25061,HTL25063,HTL25327,HTL25328,HTL25538' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2172.990', AmountReceived='2025.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4767', InstrumentDate='2019-03-07 00:00:00', CreateDate='2019-02-03 17:36:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2025.66', RoeMultiplier='1', InvoiceNumber='HTL24819,HTL24605' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3581.440', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4766', InstrumentDate='2019-02-27 00:00:00', CreateDate='2019-02-03 17:31:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL24815,HTL25367,HTL24819' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4989.890', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4765', InstrumentDate='2019-02-20 00:00:00', CreateDate='2019-02-03 17:30:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL24450,HTL24619,HTL24819' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6398.340', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4764', InstrumentDate='2019-02-13 00:00:00', CreateDate='2019-02-03 17:29:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL24450' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2556.480', AmountReceived='1147.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='691', InstrumentDate='2019-02-03 00:00:00', CreateDate='2019-02-03 17:26:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1147.88', RoeMultiplier='1', InvoiceNumber='HTL22977,HTL22976,HTL23418,HTL21973,HTL23011' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='138.100', AmountReceived='138.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='785', InstrumentDate='2019-02-03 00:00:00', CreateDate='2019-02-03 17:24:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='138.1', RoeMultiplier='1', InvoiceNumber='HTL24776' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1130.520', AmountReceived='528.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='775', InstrumentDate='2019-02-04 00:00:00', CreateDate='2019-02-03 17:23:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='528.9', RoeMultiplier='1', InvoiceNumber='HTL24041' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12740.070', AmountReceived='7331.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1334', InstrumentDate='2019-02-03 00:00:00', CreateDate='2019-02-03 17:21:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7331.23', RoeMultiplier='1', InvoiceNumber='HTL23709,HTL23756,HTL23843,HTL23880,HTL24121,HTL24200,HTL24162,HTL24459,HTL24460,HTL24502,HTL24541' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13051.550', AmountReceived='311.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='748947', InstrumentDate='2019-02-03 00:00:00', CreateDate='2019-02-03 17:19:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='311.48', RoeMultiplier='1', InvoiceNumber='HTL24149' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='142', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2346.200', AmountReceived='2346.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='1554', InstrumentDate='2019-02-03 00:00:00', CreateDate='2019-02-03 17:16:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2346.2', RoeMultiplier='1', InvoiceNumber='HTL24900,HTL25103,HTL25217,HTL25307,HTL25450,HTL25452,HTL25589,HTL25708' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2545.550', AmountReceived='1936.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2415', InstrumentDate='2019-02-02 00:00:00', CreateDate='2019-02-03 17:14:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1936.65', RoeMultiplier='1', InvoiceNumber='HTL23887,HTL24280,HTL25265,HTL25399' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4511.390', AmountReceived='4511.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='UM UTHAINA', InstrumentDate='2019-02-03 00:00:00', CreateDate='2019-02-03 17:12:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4511.39', RoeMultiplier='1', InvoiceNumber='HTL24469,HTL24471,HTL24472,HTL24668,HTL25186,HTL25185,HTL25276,HTL25710' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02021900000001', AgentAccountId='523', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='214.750', AmountReceived='214.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='23854', InstrumentDate='2019-02-03 00:00:00', CreateDate='2019-02-02 16:17:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='214.75', RoeMultiplier='1', InvoiceNumber='HTL25764' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02021900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1949.630', AmountReceived='1949.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='143', InstrumentDate='2019-03-21 00:00:00', CreateDate='2019-02-02 09:10:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1949.64', RoeMultiplier='1', InvoiceNumber='HTL22163,HTL25535,HTL25715' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02021900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3780.610', AmountReceived='1830.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='142', InstrumentDate='2019-03-14 00:00:00', CreateDate='2019-02-02 09:08:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1830.98', RoeMultiplier='1', InvoiceNumber='HTL22165,HTL22163' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02021900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5611.600', AmountReceived='1830.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='141', InstrumentDate='2019-03-07 00:00:00', CreateDate='2019-02-02 09:05:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1830.98', RoeMultiplier='1', InvoiceNumber='HTL25534,HTL25733,HTL25733,HTL22163' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02021900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14062.300', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-02 09:03:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL25732,HTL25733' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31011900000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4633.500', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1770', InstrumentDate='2019-01-31 00:00:00', CreateDate='2019-01-31 15:08:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL23957,HTL23959,HTL23958,HTL24417,HTL24435,HTL24522,HTL25135,HTL25136,HTL25138' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31011900000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1183.670', AmountReceived='722.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='214', InstrumentDate='2019-01-31 00:00:00', CreateDate='2019-01-31 15:05:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='722.57', RoeMultiplier='1', InvoiceNumber='HTL23822,HTL23822,HTL23952,HTL23960,HTL23962' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31011900000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='587.720', AmountReceived='587.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='168', InstrumentDate='2019-01-23 00:00:00', CreateDate='2019-01-31 15:03:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='587.72', RoeMultiplier='1', InvoiceNumber='HTL23581,HTL23975,HTL23977' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31011900000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1090.310', AmountReceived='502.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ALI BANK', InstrumentNo='130', InstrumentDate='2018-11-12 00:00:00', CreateDate='2019-01-31 15:02:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='502.59', RoeMultiplier='1', InvoiceNumber='HTL22225,HTL22705' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30011900000001', AgentAccountId='446', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2450.080', AmountReceived='2450.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-30 16:24:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2450.08', RoeMultiplier='1', InvoiceNumber='HTL20144,HTL24054,HTL24054,HTL24223,HTL24224,HTL24555,HTL24703,HTL25568,HTL25656' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30011900000001', AgentAccountId='446', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7435.070', AmountReceived='4985.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-30 16:18:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4985', RoeMultiplier='1', InvoiceNumber='HTL20842,HTL20957,HTL21315,HTL22330,HTL22610,HTL23250,HTL23269,HTL23882,HTL24555' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30011900000001', AgentAccountId='446', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11447.800', AmountReceived='4012.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-30 16:16:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4012.73', RoeMultiplier='1', InvoiceNumber='HTL20842,HTL21219,HTL20842' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30011900000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17353.039', AmountReceived='9859.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1030', InstrumentDate='2019-01-30 00:00:00', CreateDate='2019-01-30 14:20:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.79', RoeMultiplier='1', InvoiceNumber='HTL23299,HTL24257,HTL24302,HTL24302,HTL24367,HTL24376,HTL24367' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30011900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10406.800', AmountReceived='1535.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-30 14:16:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1535.06', RoeMultiplier='1', InvoiceNumber='HTL22365,HTL24288' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29011900000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24460.160', AmountReceived='7042.250', UnadjustedAmount='1.320', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2354', InstrumentDate='2019-01-28 00:00:00', CreateDate='2019-01-29 16:14:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL21234,HTL21233,TRN21241,TRN21239,TRN21237,HTL21234,TRN21239,TRN21241,HTL23592,TRN23489,TRN23491,HTL23487,HTL23682,HTL23807,HTL23808,HTL23821,HTL23620,HTL23831,HTL23931,HTL23985,HTL23989,HTL24142,HTL23845,HTL24536' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29011900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10832.340', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-29 13:04:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL25233,HTL25252,HTL25283,HTL25339,HTL25353,HTL25438,HTL25498,HTL25503,HTL25512,HTL25503,HTL25504,HTL25612' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28011900000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3099.880', AmountReceived='1971.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='9741', InstrumentDate='2019-03-04 00:00:00', CreateDate='2019-01-28 16:03:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1971.83', RoeMultiplier='1', InvoiceNumber='HTL23031' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28011900000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1600.890', AmountReceived='517.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='634', InstrumentDate='2019-01-27 00:00:00', CreateDate='2019-01-28 15:41:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='517.13', RoeMultiplier='1', InvoiceNumber='HTL22223,HTL24134,HTL24189,HTL24612' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28011900000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='864.360', AmountReceived='864.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2423', InstrumentDate='2019-01-28 00:00:00', CreateDate='2019-01-28 15:38:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='864.34', RoeMultiplier='1', InvoiceNumber='HTL23151,HTL23646,HTL23648,HTL23151,HTL23751,HTL23754,HTL24013,HTL24375,HTL24013' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27011900000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8697.890', AmountReceived='197.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2614', InstrumentDate='2019-01-27 00:00:00', CreateDate='2019-01-27 15:47:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='197.19', RoeMultiplier='1', InvoiceNumber='TRN23744,TRN23747,HTL24350' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27011900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5068.640', AmountReceived='2937.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='690', InstrumentDate='2019-03-13 00:00:00', CreateDate='2019-01-27 15:45:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2937.74', RoeMultiplier='1', InvoiceNumber='HTL24438,HTL24599' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27011900000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4314.100', AmountReceived='4192.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='525', InstrumentDate='2019-01-23 00:00:00', CreateDate='2019-01-27 12:50:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4192.46', RoeMultiplier='1', InvoiceNumber='HTL23205,HTL23318,HTL23322,HTL23668,HTL23669,HTL24215,HTL23668,HTL24476' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25011900000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11333.430', AmountReceived='3464.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12866', InstrumentDate='2019-01-20 00:00:00', CreateDate='2019-01-25 13:49:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3464.78', RoeMultiplier='1', InvoiceNumber='HTL25482,HTL25486,HTL25484' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25011900000001', AgentAccountId='68', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR', BalanceBefore='2034.140', AmountReceived='2034.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-25 09:25:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2034.14', RoeMultiplier='1', InvoiceNumber='HTL23488,HTL23603,HTL23605,HTL23622' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25011900000001', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2617.960', AmountReceived='2617.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='12225', InstrumentDate='2019-03-16 00:00:00', CreateDate='2019-01-25 09:21:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2617.96', RoeMultiplier='1', InvoiceNumber='HTL23727,HTL24152' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25011900000001', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5235.930', AmountReceived='2617.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1224', InstrumentDate='2019-03-06 00:00:00', CreateDate='2019-01-25 09:19:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2617.97', RoeMultiplier='1', InvoiceNumber='HTL23727' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25011900000001', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7853.900', AmountReceived='2617.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1223', InstrumentDate='2019-02-24 00:00:00', CreateDate='2019-01-25 09:17:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2617.97', RoeMultiplier='1', InvoiceNumber='HTL23727' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25011900000001', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10471.870', AmountReceived='2617.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1222', InstrumentDate='2019-02-14 00:00:00', CreateDate='2019-01-25 09:15:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2617.97', RoeMultiplier='1', InvoiceNumber='HTL23727' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25011900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4398.470', AmountReceived='2303.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='136', InstrumentDate='2019-02-07 00:00:00', CreateDate='2019-01-25 09:06:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2303.96', RoeMultiplier='1', InvoiceNumber='HTL25003' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25011900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6651.990', AmountReceived='2253.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='138', InstrumentDate='2019-02-28 00:00:00', CreateDate='2019-01-25 09:02:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2253.52', RoeMultiplier='1', InvoiceNumber='HTL25002,HTL25005,HTL25011,HTL25003' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25011900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8905.510', AmountReceived='2253.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='137', InstrumentDate='2019-02-14 00:00:00', CreateDate='2019-01-25 09:00:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2253.52', RoeMultiplier='1', InvoiceNumber='HTL24995,HTL25002' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24011900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4398.230', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='85', InstrumentDate='2019-03-27 00:00:00', CreateDate='2019-01-24 13:31:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL25397,HTL25403,HTL25445' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24011900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7355.970', AmountReceived='2957.750', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='84', InstrumentDate='2019-03-19 00:00:00', CreateDate='2019-01-24 13:29:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2957.75', RoeMultiplier='1', InvoiceNumber='HTL25246,HTL25248,HTL25292,HTL25332,HTL25380,HTL25389,HTL25397' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24011900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10313.720', AmountReceived='2957.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='83', InstrumentDate='2019-02-07 00:00:00', CreateDate='2019-01-24 13:28:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2957.75', RoeMultiplier='1', InvoiceNumber='HTL25116,HTL25133,HTL25146,HTL25163,HTL25164,HTL24928,HTL25246' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24011900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17659.090', AmountReceived='4295.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='265', InstrumentDate='2019-02-28 00:00:00', CreateDate='2019-01-24 11:41:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4295.77', RoeMultiplier='1', InvoiceNumber='HTL24386' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24011900000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1574.660', AmountReceived='1574.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-24 09:55:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1574.66', RoeMultiplier='1', InvoiceNumber='HTL25461' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23011900000001', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='264.580', AmountReceived='134.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-23 16:03:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='134.64', RoeMultiplier='1', InvoiceNumber='HTL23899' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23011900000001', AgentAccountId='25', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='277.350', AmountReceived='277.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-23 16:01:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='277.35', RoeMultiplier='1', InvoiceNumber='HTL24147' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23011900000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='586.680', AmountReceived='179.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2505', InstrumentDate='2019-01-23 00:00:00', CreateDate='2019-01-23 16:00:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='179.92', RoeMultiplier='1', InvoiceNumber='HTL24454' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23011900000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='39024.391', AmountReceived='21987.930', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1075', InstrumentDate='2019-01-31 00:00:00', CreateDate='2019-01-23 13:07:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21987.9', RoeMultiplier='1', InvoiceNumber='HTL23148,HTL21947,HTL23468,HTL23416,HTL23549,HTL23550,HTL23551,HTL23558,HTL23564,HTL23576,HTL23588,HTL23628,HTL23634,HTL23662,HTL23791,HTL23859,HTL23860,HTL24008,HTL23922,HTL23874,HTL23902,HTL23904,HTL24167,HTL13133,HTL24169,HTL24172,HTL24188,HTL24191,HTL24246,HTL24294,HTL24308,HTL24188,HTL24191,HTL24344,HTL24186,HTL24168,HTL24317,HTL24187,HTL24374,HTL24374' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23011900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9673.640', AmountReceived='1990.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='81', InstrumentDate='2019-03-07 00:00:00', CreateDate='2019-01-23 10:55:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1990.79', RoeMultiplier='1', InvoiceNumber='HTL24663,TRN24727,TRN24729,HTL24872,HTL24928,HTL25058' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23011900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12562.370', AmountReceived='2888.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='82', InstrumentDate='2019-02-26 00:00:00', CreateDate='2019-01-23 10:48:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2888.73', RoeMultiplier='1', InvoiceNumber='HTL24482,HTL24547,HTL24709,HTL24663' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23011900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16395.930', AmountReceived='3833.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='79', InstrumentDate='2019-02-20 00:00:00', CreateDate='2019-01-23 10:34:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3833.56', RoeMultiplier='1', InvoiceNumber='HTL24210,HTL24233,HTL24268,HTL24388,HTL24389,HTL24423' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23011900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1710.730', AmountReceived='1710.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-23 07:36:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1710.73', RoeMultiplier='1', InvoiceNumber='HTL25396' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22011900000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6783.800', AmountReceived='4922.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1988', InstrumentDate='2019-01-21 00:00:00', CreateDate='2019-01-22 16:09:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4922.32', RoeMultiplier='1', InvoiceNumber='HTL24005' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22011900000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2941.350', AmountReceived='165.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7601', InstrumentDate='2019-01-15 00:00:00', CreateDate='2019-01-22 16:06:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='165.6', RoeMultiplier='1', InvoiceNumber='HTL23712,HTL23684,HTL23684' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22011900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14146.520', AmountReceived='7323.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='7890', InstrumentNo='7890', InstrumentDate='2019-02-07 00:00:00', CreateDate='2019-01-22 13:37:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7323.7', RoeMultiplier='1', InvoiceNumber='HTL23203,HTL23203,HTL23203,HTL24016,HTL24111,HTL24037,HTL24235,HTL24287,HTL24401,HTL24428' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21011900000001', AgentAccountId='503', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='493.050', AmountReceived='202.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2460', InstrumentDate='2019-01-13 00:00:00', CreateDate='2019-01-21 16:07:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='202.35', RoeMultiplier='1', InvoiceNumber='TOU24046,HTL24434' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21011900000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='299.340', AmountReceived='299.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='807', InstrumentDate='2019-01-21 00:00:00', CreateDate='2019-01-21 16:06:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='299.34', RoeMultiplier='1', InvoiceNumber='HTL24180' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21011900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14864.690', AmountReceived='4929.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='605', InstrumentDate='2019-01-21 00:00:00', CreateDate='2019-01-21 16:02:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.58', RoeMultiplier='1', InvoiceNumber='HTL21757,HTL22083,HTL22256,HTL22431,HTL22641,HTL23007' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21011900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1882.750', AmountReceived='352.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-21 12:19:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.11', RoeMultiplier='1', InvoiceNumber='HTL23693,HTL23955,HTL23961' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21011900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES - OFFSETTING PAYMENT', BalanceBefore='2832.120', AmountReceived='1809.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-21 10:54:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1809', RoeMultiplier='1', InvoiceNumber='HTL25079,HTL25123,HTL25156,HTL25233' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21011900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES - OFFSETTING', BalanceBefore='6706.720', AmountReceived='3874.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-21 10:51:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3874.6', RoeMultiplier='1', InvoiceNumber='HTL25156' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20011900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1256.100', AmountReceived='1256.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3435', InstrumentDate='2019-01-20 00:00:00', CreateDate='2019-01-20 15:33:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1256.1', RoeMultiplier='1', InvoiceNumber='HTL25147,HTL25191' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20011900000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4707.260', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1764', InstrumentDate='2019-01-19 00:00:00', CreateDate='2019-01-20 15:31:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL23833,HTL23959' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20011900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11706.720', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-20 15:27:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL24504,HTL24506,HTL24580,HTL24626,HTL24800,HTL24803,HTL24875,HTL24952,HTL25047,HTL25123' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20011900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16601.551', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-20 12:16:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL24244,HTL24252,HTL24254,HTL24306,HTL24309,HTL24343,HTL24348,HTL24431,HTL24244,HTL24252,HTL24254,HTL24432,HTL24573,HTL24580' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19011900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17809.789', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='245203', InstrumentDate='2019-01-25 00:00:00', CreateDate='2019-01-19 08:52:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL17161,HTL17617,HTL17618,HTL17619,HTL20748,HTL20755,HTL20756' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19011900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23710.580', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='245180', InstrumentDate='2018-12-20 00:00:00', CreateDate='2019-01-19 08:45:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL16324,HTL16633,HTL17181,HTL17205,HTL17373,HTL17359,HTL17161' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19011900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='37795.078', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='536', InstrumentDate='2018-10-07 00:00:00', CreateDate='2019-01-19 08:36:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL17357,HTL16324' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19011900000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4918.230', AmountReceived='3152.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='388', InstrumentDate='2019-01-18 00:00:00', CreateDate='2019-01-19 07:57:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3152.18', RoeMultiplier='1', InvoiceNumber='HTL23848,TRN23850,HTL23858,HTL23969,HTL23976,HTL24505' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15011900000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25027.010', AmountReceived='11004.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1025', InstrumentDate='2019-01-16 00:00:00', CreateDate='2019-01-15 15:03:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11004.2', RoeMultiplier='1', InvoiceNumber='HTL23909,HTL23299' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15011900000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-15 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='8582.640', AmountReceived='4210.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='79', InstrumentDate='2019-01-24 00:00:00', CreateDate='2019-01-15 14:56:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4210.91', RoeMultiplier='1', InvoiceNumber='HTL23640,HTL24104,HTL24151,HTL24442,HTL24539,HTL24548' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15011900000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='61260.289', AmountReceived='41719.148', UnadjustedAmount='0.008', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='108', InstrumentDate='2019-01-15 00:00:00', CreateDate='2019-01-15 14:50:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='41719.1', RoeMultiplier='1', InvoiceNumber='HTL22985,HTL22984,HTL22983,HTL23606,HTL23611,HTL23651,HTL23681,HTL23685,HTL23737,HTL23737,HTL23707,HTL23757,HTL23764,HTL23775,HTL23779,HTL23784,HTL23786,HTL23788,HTL23789,HTL23793,HTL23803,HTL23809,HTL23810,HTL23810,HTL23814,HTL23816,HTL23817,HTL23824,HTL23825,HTL23827,HTL23775,HTL23838,MSC23840,HTL23852,HTL23879,HTL23890,HTL23903,HTL23890,HTL24025,HTL24033,HTL23587,HTL24074,HTL24089,HTL24133,HTL24150,HTL24159,HTL24214,HTL24258,HTL24286,HTL24304,HTL22755,HTL24333,HTL24337,HTL24338,HTL24391,HTL24403,HTL24429,HTL24458,HTL24457,HTL24489,HTL24490,HTL24498,HTL21766,HTL23188,HTL23409,HTL22755,HTL23471,HTL23472,HTL23474,HTL23483,HTL24391,HTL22986' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15011900000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1679.960', AmountReceived='1679.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-15 10:14:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1679.96', RoeMultiplier='1', InvoiceNumber='HTL25082' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15011900000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4679.960', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-15 10:08:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL23220,HTL23541,HTL23780,HTL23835,HTL23837,HTL23841,HTL25018,HTL25082' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15011900000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7067.660', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-15 10:06:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL22579,HTL23497,HTL23516,HTL23529,HTL23497,HTL23220' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15011900000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9067.660', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-15 10:04:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL22899,HTL22902,HTL22899,HTL22972,HTL22972,HTL22988,HTL23181,HTL22988,HTL22902,HTL23495,HTL23497,HTL23497' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15011900000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13829.540', AmountReceived='1396.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-15 09:59:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1396', RoeMultiplier='1', InvoiceNumber='HTL21917,HTL21918,HTL21323,HTL21941,HTL21941,HTL21965,HTL21990,HTL21991,HTL21998,HTL21354,HTL22034,HTL22034,HTL21965,HTL22325,HTL22336,HTL22459,HTL22472,HTL21844,HTL22481,HTL22130,HTL22293,HTL22293,HTL22337,HTL22350,HTL21917,HTL21918,HTL22553,HTL22579,HTL22337,HTL21998,HTL22350,HTL22350,HTL22336,HTL22336,HTL22508,HTL23841' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15011900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14722.820', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='1411', InstrumentDate='2019-01-15 00:00:00', CreateDate='2019-01-15 09:03:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL23995,HTL24098,HTL24601,HTL24602,HTL24603,HTL24631,HTL24635,TRN24866,TRN24866,TRN24877' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15011900000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6011.600', AmountReceived='2280.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='482', InstrumentDate='2019-02-04 00:00:00', CreateDate='2019-01-15 07:41:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2280', RoeMultiplier='1', InvoiceNumber='TRN23308,HTL23478,HTL23616,HTL23783,TRN23790,TRN23792,HTL23861,HTL23861,HTL23861,HTL23964,HTL23144,HTL24250,TRN24313,TOU24320,TOU24323,TOU24326,TRN24340,TRN24576' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14011900000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5690.350', AmountReceived='1533.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-14 16:35:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1533.99', RoeMultiplier='1', InvoiceNumber='HTL23029,HTL24284,HTL24421,HTL24444,HTL24540' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14011900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2966.730', AmountReceived='2926.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='8', InstrumentDate='2019-01-15 00:00:00', CreateDate='2019-01-14 16:32:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2926.68', RoeMultiplier='1', InvoiceNumber='HTL24628,HTL24653,HTL24732,HTL24732,HTL24748,TRN24868,TRN24870' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14011900000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2786.150', AmountReceived='989.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1809', InstrumentDate='2019-02-12 00:00:00', CreateDate='2019-01-14 16:29:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='989.83', RoeMultiplier='1', InvoiceNumber='HTL23287,HTL23939,HTL24012,HTL24229,HTL23939,HTL24207,HTL24229,HTL24305,TRN24318,TRN24321,TRN24322,TRN24322,TRN24405,TOU24416' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14011900000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2878.740', AmountReceived='845.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1808', InstrumentDate='2019-02-03 00:00:00', CreateDate='2019-01-14 16:24:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='845.07', RoeMultiplier='1', InvoiceNumber='TOU22919,HTL22954,HTL22954,HTL22960,HTL22959,HTL23811,HTL22959,HTL22960,HTL23811,HTL23812,HTL23812,HTL23939,HTL24012,HTL24012' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14011900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4540.950', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BNAK', InstrumentNo='670', InstrumentDate='2019-01-15 00:00:00', CreateDate='2019-01-14 16:17:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL24436,HTL24599' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14011900002605', AgentAccountId='464', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-14 07:38:11', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='42.000', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='TRN25067' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13011900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='174.690', AmountReceived='174.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3430', InstrumentDate='2019-01-13 00:00:00', CreateDate='2019-01-13 18:01:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='174.69', RoeMultiplier='1', InvoiceNumber='HTL25027' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13011900000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2535.290', AmountReceived='1914.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='468', InstrumentDate='2019-01-12 00:00:00', CreateDate='2019-01-13 17:58:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1914.68', RoeMultiplier='1', InvoiceNumber='TRN23382,HTL23604,HTL24043,HTL24044,HTL24045,HTL24110,TRN24225,TRN24249,TRN24270' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13011900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7130.320', AmountReceived='2326.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1735', InstrumentDate='2019-01-24 00:00:00', CreateDate='2019-01-13 17:55:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2326.38', RoeMultiplier='1', InvoiceNumber='HTL24499,HTL24538' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13011900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10556.230', AmountReceived='2325.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1738', InstrumentDate='2019-01-21 00:00:00', CreateDate='2019-01-13 17:52:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2325.35', RoeMultiplier='1', InvoiceNumber='HTL23795,HTL23797,HTL23486,HTL24053,HTL24060,HTL24060,HTL23798,HTL24220,HTL24499' ;
[08/23/2024 11:46:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13011900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11781.020', AmountReceived='2325.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1737', InstrumentDate='2019-02-07 00:00:00', CreateDate='2019-01-13 17:50:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2325.35', RoeMultiplier='1', InvoiceNumber='HTL23486,HTL23650,HTL23797' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13011900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3045.820', AmountReceived='3045.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22726', InstrumentDate='2019-01-13 00:00:00', CreateDate='2019-01-13 17:48:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3045.82', RoeMultiplier='1', InvoiceNumber='HTL23517,HTL23725,HTL23846,HTL24132,HTL24182,HTL24418,HTL24479,HTL24507' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13011900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5862.720', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22727', InstrumentDate='2019-01-28 00:00:00', CreateDate='2019-01-13 17:45:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL23892,HTL23983,HTL24047,HTL24131,HTL23517' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13011900000001', AgentAccountId='54', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2071.180', AmountReceived='2067.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-13 16:50:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2067', RoeMultiplier='1', InvoiceNumber='HTL23012,HTL23921,HTL23994,HTL24524' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13011900000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10432.890', AmountReceived='1735.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2591', InstrumentDate='2019-03-10 00:00:00', CreateDate='2019-01-13 12:41:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1735', RoeMultiplier='1', InvoiceNumber='HTL25054' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13011900000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12167.890', AmountReceived='1735.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2590', InstrumentDate='2019-01-10 00:00:00', CreateDate='2019-01-13 12:39:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1735', RoeMultiplier='1', InvoiceNumber='HTL25054' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10011900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2124.880', AmountReceived='2124.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='132', InstrumentDate='2019-01-31 00:00:00', CreateDate='2019-01-10 16:04:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2124.88', RoeMultiplier='1', InvoiceNumber='HTL23528,HTL24296,HTL24453' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10011900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4250.520', AmountReceived='2125.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='129', InstrumentDate='2019-01-17 00:00:00', CreateDate='2019-01-10 16:02:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2125.65', RoeMultiplier='1', InvoiceNumber='HTL23980,TRN24298,HTL24290,HTL24296' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10011900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5236.440', AmountReceived='985.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-10 15:59:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.91', RoeMultiplier='1', InvoiceNumber='HTL22956,HTL23244,HTL23444,HTL23800,HTL24018,TRN24301,TRN24299,TRN24297,HTL24361,HTL23980' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10011900000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='830.890', AmountReceived='830.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1441', InstrumentDate='2019-01-10 00:00:00', CreateDate='2019-01-10 15:57:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='830.89', RoeMultiplier='1', InvoiceNumber='HTL23701,HTL23901,HTL24276,HTL23901' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10011900000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2900.870', AmountReceived='580.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='291', InstrumentDate='2019-01-09 00:00:00', CreateDate='2019-01-10 15:56:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='580.27', RoeMultiplier='1', InvoiceNumber='HTL20766,HTL22878' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10011900000001', AgentAccountId='519', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2810.330', AmountReceived='994.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='766489', InstrumentDate='2019-01-10 00:00:00', CreateDate='2019-01-10 15:52:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='994.65', RoeMultiplier='1', InvoiceNumber='HTL23560,HTL23875,HTL24026,HTL24062' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09011900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='830.400', AmountReceived='830.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3424', InstrumentDate='2019-01-09 00:00:00', CreateDate='2019-01-09 14:51:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='830.4', RoeMultiplier='1', InvoiceNumber='HTL24851' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09011900000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='379.540', AmountReceived='379.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='355027', InstrumentDate='2019-01-09 00:00:00', CreateDate='2019-01-09 14:49:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='379.54', RoeMultiplier='1', InvoiceNumber='HTL24153' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09011900000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6295.850', AmountReceived='3675.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1610', InstrumentDate='2019-01-09 00:00:00', CreateDate='2019-01-09 14:47:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3675.66', RoeMultiplier='1', InvoiceNumber='HTL23315,HTL23772,HTL23927,HTL23930,HTL23945,HTL24038,HTL24241,HTL24446' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09011900000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4648.110', AmountReceived='4648.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='239871', InstrumentDate='2019-01-09 00:00:00', CreateDate='2019-01-09 14:44:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4648.11', RoeMultiplier='1', InvoiceNumber='HTL23030,HTL21922,HTL24226,HTL24227,HTL24474,HTL24475' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09011900000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4803.200', AmountReceived='4803.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='611', InstrumentDate='2019-01-07 00:00:00', CreateDate='2019-01-09 14:42:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4803.2', RoeMultiplier='1', InvoiceNumber='HTL23333,HTL23334' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900002582', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-08 11:45:00', Particulars='Booking done from HP payment gateway.', BalanceBefore='3958.362', AmountReceived='281.680', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL24873' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1441.540', AmountReceived='1441.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='668', InstrumentDate='2019-02-01 00:00:00', CreateDate='2019-01-08 15:26:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1441.54', RoeMultiplier='1', InvoiceNumber='HTL24073,HTL24397,HTL24398,HTL24414,HTL24420' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='608.830', AmountReceived='490.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='676', InstrumentDate='2019-01-08 00:00:00', CreateDate='2019-01-08 15:24:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='490.62', RoeMultiplier='1', InvoiceNumber='HTL22117,HTL23121,HTL23155,HTL24023,HTL24023,HTL24255,HTL24255,HTL23121,HTL23155' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5373.380', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='676', InstrumentDate='2019-01-08 00:00:00', CreateDate='2019-01-08 15:07:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL21973,HTL22038,TRN22535,HTL22720,HTL22722,HTL22872,HTL22873,HTL22977' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8697.570', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='786', InstrumentDate='2019-02-28 00:00:00', CreateDate='2019-01-08 11:41:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL23998,HTL24261,HTL24310,HTL23995' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11514.470', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='785', InstrumentDate='2019-02-23 00:00:00', CreateDate='2019-01-08 11:38:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL23991,HTL23996,HTL24236,HTL24310' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14331.370', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='784', InstrumentDate='2019-02-10 00:00:00', CreateDate='2019-01-08 11:36:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL24001,HTL23997,HTL24236' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='255.600', AmountReceived='255.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-08 09:53:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='255.6', RoeMultiplier='1', InvoiceNumber='HTL24772' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='653.860', AmountReceived='653.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-08 08:14:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='653.86', RoeMultiplier='1', InvoiceNumber='HTL23005,HTL23064,HTL23417' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2062.310', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='433', InstrumentDate='2019-01-30 00:00:00', CreateDate='2019-01-08 08:08:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL20662,HTL20662,HTL22677,HTL22790,HTL22838,HTL22844,HTL23005' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-07 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='2421.360', AmountReceived='1174.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='31457', InstrumentDate='2019-01-06 00:00:00', CreateDate='2019-01-08 08:04:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1174.62', RoeMultiplier='1', InvoiceNumber='HTL23656,HTL24199' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2983.720', AmountReceived='1774.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='981', InstrumentDate='2019-01-10 00:00:00', CreateDate='2019-01-08 08:01:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1774.8', RoeMultiplier='1', InvoiceNumber='HTL23357,HTL23485,HTL23485,HTL23556' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='816.250', AmountReceived='816.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3421', InstrumentDate='2019-01-06 00:00:00', CreateDate='2019-01-08 07:22:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='816.25', RoeMultiplier='1', InvoiceNumber='HTL24696' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3250.060', AmountReceived='1318.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3421', InstrumentDate='2019-01-07 00:00:00', CreateDate='2019-01-08 07:19:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1318.58', RoeMultiplier='1', InvoiceNumber='HTL23842,HTL23871,HTL24103' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2826.890', AmountReceived='772.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='753432', InstrumentDate='2019-01-06 00:00:00', CreateDate='2019-01-08 07:14:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='772.41', RoeMultiplier='1', InvoiceNumber='HTL22504,TRN22742,HTL22943,HTL23226' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4211.910', AmountReceived='1451.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='76', InstrumentDate='2019-01-18 00:00:00', CreateDate='2019-01-08 07:11:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1451.87', RoeMultiplier='1', InvoiceNumber='HTL22811,HTL22950,HTL23452,HTL24124' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07011900000001', AgentAccountId='533', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1604.200', AmountReceived='1559.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-07 07:45:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1559.59', RoeMultiplier='1', InvoiceNumber='HTL24411,HTL24424,HTL24589' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06011900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7357.850', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='655', InstrumentDate='2019-01-06 00:00:00', CreateDate='2019-01-06 14:09:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL24436' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06011900000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='770.160', AmountReceived='770.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='193', InstrumentDate='2019-01-07 00:00:00', CreateDate='2019-01-06 14:07:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='770.16', RoeMultiplier='1', InvoiceNumber='HTL24119,HTL24154,HTL24596' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06011900000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2836.850', AmountReceived='2513.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='948', InstrumentDate='2019-01-06 00:00:00', CreateDate='2019-01-06 14:03:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2513.89', RoeMultiplier='1', InvoiceNumber='HTL24020,HTL24185,HTL24279,HTL24400,HTL24422,MSC24433,HTL24610' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06011900000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6529.230', AmountReceived='5013.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2396', InstrumentDate='2019-01-03 00:00:00', CreateDate='2019-01-06 14:01:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5013.49', RoeMultiplier='1', InvoiceNumber='HTL23347,HTL23424,HTL23562,HTL23624,HTL23836,HTL23347,HTL23855,HTL23889,HTL23424,HTL24014,HTL23624,HTL24032,HTL24106,HTL24178,HTL23855,HTL24533,HTL24291' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06011900000001', AgentAccountId='394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21511.471', AmountReceived='11567.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='126', InstrumentDate='2019-01-07 00:00:00', CreateDate='2019-01-06 13:58:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11567.2', RoeMultiplier='1', InvoiceNumber='HTL23768,HTL23872,HTL23956,HTL23968,HTL23973,HTL24117,HTL24173,HTL24174,HTL24175,HTL24173,HTL24174,HTL24175,HTL24256,HTL24382,HTL24390,HTL24600' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03011900000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2817.300', AmountReceived='1713.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='134', InstrumentDate='2019-01-03 00:00:00', CreateDate='2019-01-03 14:56:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1713.62', RoeMultiplier='1', InvoiceNumber='HTL23911,HTL24077,HTL24079' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03011900000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29423.340', AmountReceived='28637.990', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='213911', InstrumentDate='2019-01-31 00:00:00', CreateDate='2019-01-03 14:51:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='28638', RoeMultiplier='1', InvoiceNumber='HTL22099,HTL22129,HTL22834,HTL23014,HTL22448,HTL22444,HTL22129,HTL23554,HTL23806,HTL23813,HTL23937,HTL23905,HTL23905,HTL23974,HTL24009,HTL24024,HTL24058,HTL24087,HTL24097,HTL24156,HTL24204,HTL24219,HTL24266,HTL24518,HTL24542,HTL24620,HTL24330,HTL24500,HTL24501,HTL24542,HTL24616' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03011900000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1987.350', AmountReceived='896.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='4147', InstrumentDate='2019-01-03 00:00:00', CreateDate='2019-01-03 14:48:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='896.8', RoeMultiplier='1', InvoiceNumber='HTL23717,HTL23761' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03011900000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='366.180', AmountReceived='366.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='770', InstrumentDate='2019-01-03 00:00:00', CreateDate='2019-01-03 14:46:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='366.18', RoeMultiplier='1', InvoiceNumber='HTL24371' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03011900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2260.950', AmountReceived='2260.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-03 14:43:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2260.95', RoeMultiplier='1', InvoiceNumber='HTL24682,HTL24684,HTL24685' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03011900000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4472.800', AmountReceived='1759.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='526', InstrumentDate='2019-01-02 00:00:00', CreateDate='2019-01-03 09:04:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1759.23', RoeMultiplier='1', InvoiceNumber='HTL23145,HTL24379,HTL24385,HTL24379,HTL24419' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02011900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10284.090', AmountReceived='4700.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='204', InstrumentDate='2019-01-27 00:00:00', CreateDate='2019-01-02 09:44:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4700.07', RoeMultiplier='1', InvoiceNumber='HTL23137,HTL23469,HTL23470,HTL23542,HTL23547,HTL23623,HTL23670,HTL23762,HTL23470,HTL23782' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02011900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='14509.440', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='203', InstrumentDate='2019-01-17 00:00:00', CreateDate='2019-01-02 09:40:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL22123,HTL22123,HTL22124,HTL22497,HTL22552,HTL22607,HTL22124,HTL22889,HTL22935,HTL23058,HTL23059,HTL23137' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31121800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13634.760', AmountReceived='7093.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='39', InstrumentDate='2019-03-01 00:00:00', CreateDate='2018-12-31 16:29:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7093.8', RoeMultiplier='1', InvoiceNumber='HTL24195,HTL24245,HTL24352,HTL24408,HTL24577' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31121800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20536.170', AmountReceived='6901.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='38', InstrumentDate='2019-02-21 00:00:00', CreateDate='2018-12-31 16:26:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6901.41', RoeMultiplier='1', InvoiceNumber='HTL23928,HTL23926,HTL23935,HTL23992,HTL23993,HTL24003,HTL24158,HTL24230,HTL24577' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31121800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29091.029', AmountReceived='6901.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='37', InstrumentDate='2019-02-14 00:00:00', CreateDate='2018-12-31 16:23:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6901.41', RoeMultiplier='1', InvoiceNumber='HTL23314,HTL23759,HTL23828,HTL23839,HTL23856,HTL23885,HTL22886,HTL23356,HTL23923,HTL23924,HTL23928' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31121800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='34338.980', AmountReceived='6901.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='36', InstrumentDate='2019-02-07 00:00:00', CreateDate='2018-12-31 16:12:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6901.4', RoeMultiplier='1', InvoiceNumber='HTL11932,HTL11932,HTL12357,HTL12537,HTL22477,HTL22675,HTL22766,HTL22766,HTL22809,HTL22886,HTL23104,HTL23356,HTL22809,HTL23455,HTL22477,HTL23689,HTL23694,HTL23695,HTL23696,HTL23828' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31121800000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='727.310', AmountReceived='727.310', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='557', InstrumentDate='2019-01-28 00:00:00', CreateDate='2018-12-31 15:03:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='727.31', RoeMultiplier='1', InvoiceNumber='HTL23704,MSC23942,HTL24393' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31121800000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1290.690', AmountReceived='563.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='556', InstrumentDate='2019-01-17 00:00:00', CreateDate='2018-12-31 15:01:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.38', RoeMultiplier='1', InvoiceNumber='HTL21897,HTL23158,TRN23162,TRN23164,HTL23704' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31121800000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23603.461', AmountReceived='11267.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3280', InstrumentDate='2019-01-25 00:00:00', CreateDate='2018-12-31 14:25:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL22595,HTL22658,HTL22704,HTL22857,HTL23026' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31121800000001', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1125.470', AmountReceived='607.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='535719', InstrumentDate='2019-01-02 00:00:00', CreateDate='2018-12-31 14:22:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='607.31', RoeMultiplier='1', InvoiceNumber='HTL18486,HTL21781' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31121800000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6848.070', AmountReceived='3643.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5868', InstrumentDate='2019-01-11 00:00:00', CreateDate='2018-12-31 14:15:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3643.37', RoeMultiplier='1', InvoiceNumber='HTL22404,HTL22646,HTL22814,HTL22862,HTL22906,HTL22964,HTL22965,HTL23377,HTL23559,HTL23580,HTL23627' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31121800000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8960.740', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5867', InstrumentDate='2018-12-27 00:00:00', CreateDate='2018-12-31 13:55:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL22862' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31121800000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='7606.300', AmountReceived='2337.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1967', InstrumentDate='2018-12-31 00:00:00', CreateDate='2018-12-31 13:51:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2337.56', RoeMultiplier='1', InvoiceNumber='HTL23460,HTL23460,HTL23866,HTL24445,HTL24462' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30121800000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1020.980', AmountReceived='352.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-30 16:02:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.11', RoeMultiplier='1', InvoiceNumber='HTL23183,HTL23691,HTL23693' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30121800000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='12333.180', AmountReceived='4690.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='748942', InstrumentDate='2018-12-30 00:00:00', CreateDate='2018-12-30 15:57:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4690.47', RoeMultiplier='1', InvoiceNumber='HTL22273,HTL22555,HTL22777,HTL22846,HTL23317,HTL23419,HTL23429,HTL23527' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30121800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5681.510', AmountReceived='445.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-30 14:23:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='445.07', RoeMultiplier='1', InvoiceNumber='HTL23244,HTL23244' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30121800000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2952.670', AmountReceived='2952.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='7353', InstrumentDate='2019-01-15 00:00:00', CreateDate='2018-12-30 14:10:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2952.67', RoeMultiplier='1', InvoiceNumber='HTL23613,HTL23703,HTL23238,HTL23230,HTL23236,HTL23240,TOU23864,TOU23868,TOU23237,HTL23916,HTL23240,HTL23936,TOU23982,TOU23981,TOU23938,TOU24057,TOU24055,TOU23242,TRN24094,TRN24093,MSC24136,MSC24138,MSC24136,HTL24269,TOU24396' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30121800000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5741.770', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='430272', InstrumentDate='2018-12-30 00:00:00', CreateDate='2018-12-30 14:08:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL20859,HTL20906,HTL20907,TOU21050,HTL22315,HTL22326' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30121800000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='738.700', AmountReceived='209.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-30 14:06:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='209.8', RoeMultiplier='1', InvoiceNumber='HTL23579' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30121800000001', AgentAccountId='470', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='296.270', AmountReceived='296.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-30 13:32:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='296.27', RoeMultiplier='1', InvoiceNumber='HTL22236,HTL22236,HTL23138,HTL23140,HTL22710' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30121800002534', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-30 03:26:33', Particulars='Booking done from HP payment gateway.', BalanceBefore='3958.362', AmountReceived='994.380', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL24607' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27121800000001', AgentAccountId='582', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='489.000', AmountReceived='489.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='334691', InstrumentDate='2018-12-27 00:00:00', CreateDate='2018-12-27 14:54:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='489', RoeMultiplier='1', InvoiceNumber='HTL24562' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27121800000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1584.890', AmountReceived='152.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4979', InstrumentDate='2018-12-27 00:00:00', CreateDate='2018-12-27 13:32:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='152.29', RoeMultiplier='1', InvoiceNumber='HTL22778' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27121800000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20959.971', AmountReceived='4876.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2332', InstrumentDate='2018-12-26 00:00:00', CreateDate='2018-12-27 13:30:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4876.34', RoeMultiplier='1', InvoiceNumber='HTL21641,HTL21902,HTL22210,HTL21845,HTL22494,HTL22494,HTL22500,HTL22541,HTL22055,HTL22731,HTL23302,HTL23456,HTL23508,HTL23511,HTL23540' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26121800000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2594.730', AmountReceived='400.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1748', InstrumentDate='2018-12-24 00:00:00', CreateDate='2018-12-26 14:26:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='400.96', RoeMultiplier='1', InvoiceNumber='HTL23157' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26121800000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3470.760', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-26 14:24:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL23307,HTL23417' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26121800000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4938.510', AmountReceived='535.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='193', InstrumentDate='2018-12-26 00:00:00', CreateDate='2018-12-26 12:49:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='535.77', RoeMultiplier='1', InvoiceNumber='HTL24465' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26121800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5357.070', AmountReceived='1398.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-26 12:25:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1398.72', RoeMultiplier='1', InvoiceNumber='HTL24485' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24121800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8188.410', AmountReceived='5327.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='925', InstrumentDate='2019-02-12 00:00:00', CreateDate='2018-12-24 14:57:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5327.29', RoeMultiplier='1', InvoiceNumber='HTL23873,HTL24123,HTL24228,HTL24325,HTL24324' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24121800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13822.210', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='924', InstrumentDate='2019-01-25 00:00:00', CreateDate='2018-12-24 14:48:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL22146,HTL21938,HTL22147,HTL23001,HTL23335,HTL23524,HTL23563,HTL23802,HTL23873' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24121800000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8116.880', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='636', InstrumentDate='2018-12-24 00:00:00', CreateDate='2018-12-24 14:46:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL23799,HTL24091,HTL24092,HTL24127,HTL24206,HTL24217,HTL24436' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24121800000001', AgentAccountId='582', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='63.340', AmountReceived='625.340', UnadjustedAmount='0.240', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='334689', InstrumentDate='2018-12-24 00:00:00', CreateDate='2018-12-24 13:51:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='625.34', RoeMultiplier='1', InvoiceNumber='HTL24404,HTL24488' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24121800000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7483.790', AmountReceived='1690.360', UnadjustedAmount='0.300', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='270', InstrumentDate='2018-12-26 00:00:00', CreateDate='2018-12-24 13:26:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1690.36', RoeMultiplier='1', InvoiceNumber='TOU22774,HTL22952,HTL23284,HTL23760,HTL21829' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24121800002521', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-24 05:51:33', Particulars='Booking done from HP payment gateway.', BalanceBefore='3958.362', AmountReceived='1398.720', 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='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL24484' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24121800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14636.720', AmountReceived='3570.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='761', InstrumentDate='2019-01-18 00:00:00', CreateDate='2018-12-24 08:14:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3570.08', RoeMultiplier='1', InvoiceNumber='TRN22517,HTL22590,HTL22785,HTL22787,HTL22789,TRN22800,TRN22801,TRN22802,TRN22803,TRN22804,TRN22805,HTL22827,TRN22910,TRN22911,HTL22937,HTL22787,TRN22805,TRN22804,TRN22803,HTL23055,HTL23191,HTL23054,HTL22789,TRN23199,TRN23200,HTL22785,HTL22785,TRN22801,TRN22802,TRN23204,TRN23206,TRN23208,TRN23211,TRN23206,TRN23208,TRN23211,TRN23259,TRN23260,TRN23261,HTL23054,HTL23292,HTL23319,HTL23446,HTL23553,HTL23585' ;
[08/23/2024 11:46:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24121800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1992.420', AmountReceived='1128.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-24 07:50:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1128.06', RoeMultiplier='1', InvoiceNumber='HTL22707,HTL22709' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23121800000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3010.830', AmountReceived='3010.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-23 15:56:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='836.215', RoeMultiplier='0.277736', InvoiceNumber='HTL24126,HTL24345,HTL24345,HTL24349' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23121800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2061.160', AmountReceived='1890.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='278', InstrumentDate='2019-01-13 00:00:00', CreateDate='2018-12-23 12:16:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1890.07', RoeMultiplier='1', InvoiceNumber='HTL22255,HTL22518' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23121800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5133.420', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='277', InstrumentDate='2019-01-05 00:00:00', CreateDate='2018-12-23 12:13:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL22661,HTL22518,HTL22861,HTL22410,HTL22410,HTL23442,HTL22255' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23121800000001', AgentAccountId='68', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-23 00:00:00', Particulars='SETTLEMNT FOR INVOICES', BalanceBefore='4851.040', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-23 11:46:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL23361,HTL23463,HTL23464,HTL23466,HTL23488' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23121800000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11523.790', AmountReceived='4445.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2382', InstrumentDate='2018-12-12 00:00:00', CreateDate='2018-12-23 11:33:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4445.07', RoeMultiplier='1', InvoiceNumber='HTL21912,HTL22152,HTL22170,HTL22392,HTL22421,HTL22421,HTL22422,HTL21755,HTL21702,HTL22753,HTL22783,HTL22916,HTL22979,HTL22980,HTL23152,HTL23154,HTL23195,HTL23262,HTL22979,HTL23473,HTL23475,HTL23477,HTL23490,HTL22980,HTL23492,HTL23578' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='CN00000008', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-23 00:00:00', Particulars='100 GBP  Hotel Refund', BalanceBefore='0.000', AmountReceived='131.010', UnadjustedAmount='0.000', PaymentMode='', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-23 11:30:35', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='credit_note', logLink='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL21912' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20121800000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='87.210', AmountReceived='87.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-20 14:11:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='87.21', RoeMultiplier='1', InvoiceNumber='HTL24407' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20121800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='699.470', AmountReceived='659.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3', InstrumentDate='2018-12-20 00:00:00', CreateDate='2018-12-20 14:10:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='659.42', RoeMultiplier='1', InvoiceNumber='HTL23801,HTL23979' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20121800000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8677.330', AmountReceived='6090.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='74', InstrumentDate='2018-12-27 00:00:00', CreateDate='2018-12-20 14:07:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6090.9', RoeMultiplier='1', InvoiceNumber='HTL20503,HTL22776,HTL22839,HTL22840,TRN22914,TRN22918,HTL22957,MSC22991,HTL23034,HTL23100,HTL23196,HTL23480,HTL23697,HTL23723' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20121800000001', AgentAccountId='309', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-22 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='449.130', AmountReceived='449.130', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='JORDAN AHLI BANK', InstrumentNo='00', InstrumentDate='2018-12-31 00:00:00', CreateDate='2018-12-20 11:59:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='449.13', RoeMultiplier='1', InvoiceNumber='HTL22441,HTL22456' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19121800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-19 00:00:00', Particulars='SETTLEMENT FOR NOVICES', BalanceBefore='4224.330', AmountReceived='4224.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='250', InstrumentDate='2019-03-03 00:00:00', CreateDate='2018-12-19 14:10:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4224.33', RoeMultiplier='1', InvoiceNumber='HTL23423,HTL24095' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19121800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9153.910', AmountReceived='4929.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='249', InstrumentDate='2019-02-19 00:00:00', CreateDate='2018-12-19 14:08:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.58', RoeMultiplier='1', InvoiceNumber='HTL21903,HTL24265,HTL23450,HTL24095' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19121800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14083.490', AmountReceived='4929.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='SHMEISANI', InstrumentDate='2019-02-02 00:00:00', CreateDate='2018-12-19 14:02:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.58', RoeMultiplier='1', InvoiceNumber='HTL23767,HTL23862,HTL23888,HTL23971,HTL23972,HTL24265' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19121800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11089.410', AmountReceived='8650.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7869', InstrumentDate='2019-01-15 00:00:00', CreateDate='2018-12-19 13:58:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8650.34', RoeMultiplier='1', InvoiceNumber='HTL22567,HTL22617,HTL23312,HTL23316,HTL23245,HTL23458,HTL23476,HTL23484,HTL23614,HTL21127,HTL21746' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19121800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18131.660', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7868', InstrumentDate='2019-01-05 00:00:00', CreateDate='2018-12-19 13:55:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL22622,HTL22625,HTL22446,HTL22447,HTL22747,HTL22446,HTL22447,HTL22822,HTL22856,HTL22877,HTL22932,HTL22981,HTL22625,HTL23050,HTL23096,HTL23189,HTL23219,HTL23246,HTL22567' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19121800000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2467.120', AmountReceived='1117.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='668', InstrumentDate='2018-12-20 00:00:00', CreateDate='2018-12-19 13:50:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1117.74', RoeMultiplier='1', InvoiceNumber='HTL18632,HTL21236,HTL21302,HTL21301,HTL21300,HTL21298,HTL21295,HTL21293,HTL20763,HTL21689,HTL22098,HTL21236,HTL22193,HTL22194,HTL21105,HTL21293,HTL21295,HTL21298,HTL21300,HTL21301,HTL21302,HTL22098,HTL23264,HTL21105,HTL21105,HTL20763,HTL23222,HTL22193,HTL22193,HTL22194,HTL22194,HTL21689' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19121800000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3624.620', AmountReceived='3459.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7586', InstrumentDate='2018-12-26 00:00:00', CreateDate='2018-12-19 13:47:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3459.02', RoeMultiplier='1', InvoiceNumber='HTL22356,HTL22357,HTL22295,HTL22294,HTL22714,TRN23321,TRN23323,HTL23672' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18121800000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5098.050', AmountReceived='695.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='130', InstrumentDate='2018-12-15 00:00:00', CreateDate='2018-12-18 15:59:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='695.31', RoeMultiplier='1', InvoiceNumber='HTL23569' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18121800000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4883.640', AmountReceived='4883.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='5242', InstrumentDate='2018-12-20 00:00:00', CreateDate='2018-12-18 14:40:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4883.64', RoeMultiplier='1', InvoiceNumber='HTL22065,HTL22457,HTL22773,HTL23016,HTL23213,HTL23294,HTL23296,HTL23297,HTL23298,HTL23301,HTL23306,HTL23481,HTL23306,HTL23482,HTL23796' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18121800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16778.859', AmountReceived='2695.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1995', InstrumentDate='2018-12-19 00:00:00', CreateDate='2018-12-18 14:37:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2695.37', RoeMultiplier='1', InvoiceNumber='HTL22761,HTL22761,HTL22970,HTL23289,TRN23291,HTL23673,HTL23677,HTL23700,HTL23773' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18121800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6010.560', AmountReceived='2052.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='562', InstrumentDate='2018-12-18 00:00:00', CreateDate='2018-12-18 14:34:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2052.21', RoeMultiplier='1', InvoiceNumber='HTL24315' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18121800000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6263.070', AmountReceived='5505.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='196', InstrumentDate='2018-12-18 00:00:00', CreateDate='2018-12-18 14:32:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5505.18', RoeMultiplier='1', InvoiceNumber='HTL22321,HTL22304,HTL23258,HTL23340,HTL23345,HTL23411,HTL23494,HTL23538' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18121800002496', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-18 01:15:10', Particulars='Booking done from HP payment gateway.', BalanceBefore='3958.362', AmountReceived='1090.890', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL23753' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17121800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='240.000', AmountReceived='240.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3409', InstrumentDate='2018-12-17 00:00:00', CreateDate='2018-12-17 17:59:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='240', RoeMultiplier='1', InvoiceNumber='HTL24253' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17121800000001', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4220.590', AmountReceived='4220.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='85', InstrumentDate='2018-12-15 00:00:00', CreateDate='2018-12-17 17:56:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4220.59', RoeMultiplier='1', InvoiceNumber='HTL22301,HTL22305,HTL22303,HTL22301,HTL22737,HTL22415,HTL23274,HTL22737,HTL22737,HTL23271,HTL23274' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17121800000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8903.110', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-17 13:23:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL23459,HTL23459,HTL23705,HTL23781,HTL23987,HTL24027,HTL24028,HTL24030,HTL23702,HTL23705,HTL24086,HTL24088,HTL24130,HTL24211,HTL24244' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17121800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='73860.508', AmountReceived='36688.109', UnadjustedAmount='-0.001', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='00', InstrumentDate='2018-12-17 00:00:00', CreateDate='2018-12-17 08:27:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='36688.1', RoeMultiplier='1', InvoiceNumber='HTL20684,HTL20687,HTL21442,HTL22005,HTL22005,HTL22208,HTL22559,HTL20881,HTL22586,HTL22601,HTL22674,HTL22695,HTL22533,HTL22532,TRN22702,HTL22726,HTL22750,HTL22769,HTL22770,HTL22771,HTL22532,HTL23000,HTL23009,HTL23009,HTL23009,HTL23019,HTL23020,HTL23018,HTL23025,HTL23052,HTL23066,HTL23068,HTL23098,HTL23118,HTL23092,HTL23180,HTL23227,HTL23281,HTL23341,HTL22759,HTL23384,HTL23493,HTL23500,HTL23505,HTL23543,HTL23548,HTL23591,HTL23617,HTL23625,HTL23714,HTL23730,HTL23731,HTL23758,HTL23774,HTL20883,HTL20880,HTL21083,HTL21082,HTL21873,HTL20901,HTL21080,HTL22561,HTL23338,HTL23338' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16121800000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1079.400', AmountReceived='1079.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-16 15:45:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1079.4', RoeMultiplier='1', InvoiceNumber='HTL24271' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16121800000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7411.270', AmountReceived='6011.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12846', InstrumentDate='2019-01-10 00:00:00', CreateDate='2018-12-16 11:12:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6011.01', RoeMultiplier='1', InvoiceNumber='HTL21240,HTL21654,HTL22227,HTL22685,HTL22799,HTL22852,HTL22975,HTL22994,HTL22995,HTL23224,HTL23310,HTL23410,HTL23430,HTL23310,HTL23537,HTL23676,HTL23690,HTL23438' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15121800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5629.350', AmountReceived='1671.000', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='JAB', InstrumentNo='00', InstrumentDate='2018-11-04 00:00:00', CreateDate='2018-12-15 13:40:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1671', RoeMultiplier='1', InvoiceNumber='HTL22738' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13121800000001', AgentAccountId='519', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4245.750', AmountReceived='3251.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='766475', InstrumentDate='2018-12-12 00:00:00', CreateDate='2018-12-13 13:02:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3251.1', RoeMultiplier='1', InvoiceNumber='HTL23081,HTL23235,HTL23545,HTL23599' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13121800000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14145.350', AmountReceived='3090.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1009', InstrumentDate='2018-12-13 00:00:00', CreateDate='2018-12-13 12:59:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3090.7', RoeMultiplier='1', InvoiceNumber='HTL22491,HTL22784,HTL23089,HTL22784,HTL23362,HTL23363,HTL23363,HTL23363,HTL23091' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13121800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7506.340', AmountReceived='3003.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1706', InstrumentDate='2019-01-10 00:00:00', CreateDate='2018-12-13 12:54:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3003.12', RoeMultiplier='1', InvoiceNumber='HTL22927,HTL23360,HTL23370,HTL23371,HTL23448,HTL23711' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13121800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10509.150', AmountReceived='3002.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1706', InstrumentDate='2019-01-10 00:00:00', CreateDate='2018-12-13 12:51:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3002.81', RoeMultiplier='1', InvoiceNumber='HTL21502,HTL21502,HTL21537,HTL21537,HTL22437,HTL22442,HTL22624,HTL22624,HTL22645,HTL22648,HTL22645,HTL22859,HTL22927' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13121800000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5825.210', AmountReceived='5825.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='71', InstrumentDate='2019-01-27 00:00:00', CreateDate='2018-12-13 12:48:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5825.21', RoeMultiplier='1', InvoiceNumber='HTL23507,HTL23590,HTL23832,HTL23906,HTL23907,HTL23929,HTL23978,HTL24075' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13121800000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6920.510', AmountReceived='1095.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='69', InstrumentDate='2019-01-10 00:00:00', CreateDate='2018-12-13 12:45:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1095.3', RoeMultiplier='1', InvoiceNumber='HTL23396,HTL23402,HTL23404,HTL23451,HTL23457,HTL23671' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12121800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1481.240', AmountReceived='292.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3406', InstrumentDate='2018-12-11 00:00:00', CreateDate='2018-12-12 13:58:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='292.52', RoeMultiplier='1', InvoiceNumber='HTL23348,HTL23467,HTL23776,HTL23776,HTL23891,HTL24065' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11121800000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1086.700', AmountReceived='567.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='628', InstrumentDate='2018-12-13 00:00:00', CreateDate='2018-12-11 17:01:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='567.76', RoeMultiplier='1', InvoiceNumber='HTL23389,HTL23785' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11121800000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='829.500', AmountReceived='829.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='159', InstrumentDate='2018-12-11 00:00:00', CreateDate='2018-12-11 10:50:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='829.5', RoeMultiplier='1', InvoiceNumber='HTL23951,HTL23988,HTL24042' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10121800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27276.760', AmountReceived='14198.900', UnadjustedAmount='-2254.800', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1067', InstrumentDate='2018-12-23 00:00:00', CreateDate='2018-12-10 14:46:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14198.9', RoeMultiplier='1', InvoiceNumber='HTL17029,HTL22296,HTL22475,HTL22511,HTL22428,HTL22429,HTL22568,HTL22569,HTL22570,HTL22571,HTL22573,HTL22317,HTL22470,HTL19199,HTL22671,HTL22673,HTL22681,HTL21679,HTL22744,HTL21620,HTL21981,HTL22863,HTL21789,HTL22673,HTL22990,HTL19830,HTL23021,HTL23022,HTL23093,HTL23184,HTL23186,HTL23468' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10121800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3685.910', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-10 07:26:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL23244' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10121800000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1536.820', AmountReceived='1536.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2482', InstrumentDate='2018-12-20 00:00:00', CreateDate='2018-12-10 07:25:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1536.82', RoeMultiplier='1', InvoiceNumber='HTL22928,HTL22953,HTL22955,HTL23024,HTL23544' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09121800000001', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13724.270', AmountReceived='3725.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1187', InstrumentDate='2019-01-29 00:00:00', CreateDate='2018-12-09 15:47:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3725', RoeMultiplier='1', InvoiceNumber='HTL23727' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09121800000001', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3264.620', AmountReceived='3264.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1187', InstrumentDate='2019-01-29 00:00:00', CreateDate='2018-12-09 15:35:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3264.62', RoeMultiplier='1', InvoiceNumber='HTL23116,HTL23127,HTL23130,HTL23309,HTL23311,HTL23367,HTL23440,HTL23629,HTL23857' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09121800000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-09 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='8373.520', AmountReceived='4820.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22709', InstrumentDate='2018-12-20 00:00:00', CreateDate='2018-12-09 14:48:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4820.5', RoeMultiplier='1', InvoiceNumber='HTL22997,HTL23119,HTL23618' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09121800000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13162.250', AmountReceived='4788.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22708', InstrumentDate='2018-12-04 00:00:00', CreateDate='2018-12-09 14:44:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4788.73', RoeMultiplier='1', InvoiceNumber='HTL22530,HTL21988,HTL22901,HTL23275,HTL23407,HTL23408,HTL22997' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09121800000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8327.710', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-09 12:01:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL23465,HTL23479,HTL21919,HTL23692,HTL23698,HTL23699,HTL23702,HTL23932,HTL23705' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09121800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14706.660', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='751', InstrumentDate='2019-01-10 00:00:00', CreateDate='2018-12-09 10:47:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL21718,HTL22122,HTL22376,HTL22516,HTL22575,TRN22805' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06121800000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7457.120', AmountReceived='5642.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='467', InstrumentDate='2019-01-21 00:00:00', CreateDate='2018-12-06 20:11:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5642.27', RoeMultiplier='1', InvoiceNumber='HTL23146,HTL23144,HTL22348' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06121800000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-06 00:00:00', Particulars='SETTLEMENT FOE INVOICES', BalanceBefore='3394.100', AmountReceived='3394.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='134', InstrumentDate='2018-11-09 00:00:00', CreateDate='2018-12-06 20:04:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3394.1', RoeMultiplier='1', InvoiceNumber='HTL22687,HTL23212,HTL23283,HTL23305,HTL23395,HTL23421' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06121800000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8311.160', AmountReceived='5481.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1561', InstrumentDate='2018-12-06 00:00:00', CreateDate='2018-12-06 19:59:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5481.53', RoeMultiplier='1', InvoiceNumber='HTL20775,HTL22412,HTL22420,HTL22432,HTL22620,HTL22618,HTL22758,HTL22765,HTL22936,HTL23110,HTL23114,HTL22620,HTL22618,HTL23441,HTL23518,HTL23601' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06121800000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3497.560', AmountReceived='1682.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='466', InstrumentDate='2019-01-07 00:00:00', CreateDate='2018-12-06 13:15:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1682.71', RoeMultiplier='1', InvoiceNumber='HTL22084,HTL22680,HTL22698,HTL22971,HTL23128,HTL23167,HTL23209' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24694.051', AmountReceived='3347.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='343', InstrumentDate='2019-01-22 00:00:00', CreateDate='2018-12-05 15:07:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3347.24', RoeMultiplier='1', InvoiceNumber='HTL23381,HTL23501,HTL23502,HTL23531,HTL23532,HTL23649,HTL23664,HTL23721,HTL23752,HTL23765' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30823.270', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='342', InstrumentDate='2019-01-19 00:00:00', CreateDate='2018-12-05 15:03:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL22779,HTL22812,HTL22819,HTL22820,HTL22836,HTL22820,HTL22721,HTL22876,HTL21894,HTL23002,HTL23046,HTL23270,HTL23355,HTL23403,HTL23381' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='36755.371', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='341', InstrumentDate='2019-01-17 00:00:00', CreateDate='2018-12-05 14:59:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL22213,HTL21176,HTL22587,HTL22394,HTL21659,HTL21656,HTL22602,HTL22767,HTL22215,HTL22216,HTL22819,HTL22962,HTL22962' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='34648.648', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='340', InstrumentDate='2019-01-11 00:00:00', CreateDate='2018-12-05 14:56:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL22394,HTL22721,HTL22213' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='34648.648', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='339', InstrumentDate='2019-01-08 00:00:00', CreateDate='2018-12-05 14:53:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL21176,HTL21217,HTL21218,HTL21217,HTL21218,HTL21656,HTL21659,HTL21894,HTL22721,HTL22721' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15012.670', AmountReceived='4051.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1175', InstrumentDate='2018-12-04 00:00:00', CreateDate='2018-12-05 14:03:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4051.18', RoeMultiplier='1', InvoiceNumber='HTL20383,HTL21111,HTL21774,HTL21809,HTL21812,HTL21813,HTL21898,HTL21954,HTL22155,HTL22641' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18664.100', AmountReceived='5211.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='187', InstrumentDate='2018-12-25 00:00:00', CreateDate='2018-12-05 13:56:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5211.28', RoeMultiplier='1', InvoiceNumber='HTL19814,HTL19814,HTL19845,HTL19845,HTL21107,HTL21320,TRN21426,TRN21427,HTL21694,HTL21107,HTL21107,HTL21780,HTL21798,HTL21966,HTL21992,HTL22105,HTL22106,HTL22201,HTL22340,HTL22363,HTL22366,HTL21107,HTL22549,HTL22366,MSC22651,HTL22552' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7314.760', AmountReceived='2511.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1157', InstrumentDate='2018-12-04 00:00:00', CreateDate='2018-12-05 13:52:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2511.56', RoeMultiplier='1', InvoiceNumber='HTL23111,HTL23214,HTL23615' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='501', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2490.290', AmountReceived='2490.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='716', InstrumentDate='2018-12-05 00:00:00', CreateDate='2018-12-05 13:51:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2490.29', RoeMultiplier='1', InvoiceNumber='HTL22815,HTL22817' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1994.930', AmountReceived='986.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='31138', InstrumentDate='2018-12-03 00:00:00', CreateDate='2018-12-05 13:49:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='986.85', RoeMultiplier='1', InvoiceNumber='HTL23004' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='503', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3883.240', AmountReceived='3883.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2436', InstrumentDate='2018-12-04 00:00:00', CreateDate='2018-12-05 13:47:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3883.24', RoeMultiplier='1', InvoiceNumber='HTL22362,HTL22361,HTL22360,HTL21826,HTL22786,HTL21826,HTL22907,HTL23071,TOU23080' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='64', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='445.800', AmountReceived='445.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1440', InstrumentDate='2018-12-06 00:00:00', CreateDate='2018-12-05 13:45:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='445.8', RoeMultiplier='1', InvoiceNumber='HTL22967' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25232.340', AmountReceived='25232.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='514', InstrumentDate='2018-12-02 00:00:00', CreateDate='2018-12-05 11:58:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7007.92', RoeMultiplier='0.277736', InvoiceNumber='HTL23330,HTL23391,HTL23778,HTL23819,HTL23820,HTL23823' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04121800000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5847.530', AmountReceived='2915.180', UnadjustedAmount='0.290', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='263', InstrumentDate='2018-12-06 00:00:00', CreateDate='2018-12-04 15:50:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2915.18', RoeMultiplier='1', InvoiceNumber='TRN20955,HTL21599,HTL21696,TOU21754,HTL21787,HTL21788,TOU22653,TOU22715' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04121800000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32498.400', AmountReceived='11870.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3274', InstrumentDate='2018-12-26 00:00:00', CreateDate='2018-12-04 15:30:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11870.3', RoeMultiplier='1', InvoiceNumber='TRN21545,HTL21761,HTL21762,HTL21777,HTL21778,HTL21972,HTL22439,HTL22775' ;
[08/23/2024 11:46:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04121800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1316.400', AmountReceived='1203.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2535', InstrumentDate='2018-12-04 00:00:00', CreateDate='2018-12-04 15:28:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1203', RoeMultiplier='1', InvoiceNumber='HTL22904,HTL22904,HTL23349,TRN23350,TRN23351' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04121800000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2560.250', AmountReceived='245.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='359', InstrumentDate='2018-12-03 00:00:00', CreateDate='2018-12-04 15:26:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='245.74', RoeMultiplier='1', InvoiceNumber='HTL23635' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04121800000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='194.160', AmountReceived='194.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='644', InstrumentDate='2018-12-02 00:00:00', CreateDate='2018-12-04 15:24:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='194.16', RoeMultiplier='1', InvoiceNumber='HTL23085,HTL23087' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04121800000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='641.980', AmountReceived='499.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='964', InstrumentDate='2018-12-03 00:00:00', CreateDate='2018-12-04 15:22:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='499.84', RoeMultiplier='1', InvoiceNumber='HTL22821' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04121800000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6415.710', AmountReceived='5306.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='26', InstrumentDate='2018-12-02 00:00:00', CreateDate='2018-12-04 15:20:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5306.56', RoeMultiplier='1', InvoiceNumber='HTL22788,HTL22946,HTL23498,HTL23512,HTL23513,HTL23514,HTL23515' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04121800000001', AgentAccountId='533', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2138.670', AmountReceived='2138.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-04 15:11:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2138.67', RoeMultiplier='1', InvoiceNumber='HTL22733,HTL22756,HTL23037,HTL23231,HTL23248,HTL23268,HTL23290,HTL23724' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03121800000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10206.000', AmountReceived='3419.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5796', InstrumentDate='2018-12-03 00:00:00', CreateDate='2018-12-03 15:52:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3419.61', RoeMultiplier='1', InvoiceNumber='HTL20718,HTL21439,HTL20718,HTL21737,HTL21805,HTL22058,HTL22062,HTL22063,HTL22207,HTL22341,HTL22424,HTL22425,HTL22430,HTL22461,HTL22608,HTL22640,HTL22642' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03121800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1563.680', AmountReceived='1114.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-03 15:27:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1114.7', RoeMultiplier='1', InvoiceNumber='HTL23583,HTL23619' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03121800000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='192.280', AmountReceived='192.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-03 15:25:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='192.28', RoeMultiplier='1', InvoiceNumber='HTL23851' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03121800000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='382.500', AmountReceived='382.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='SHMEISANI', InstrumentDate='2018-12-03 00:00:00', CreateDate='2018-12-03 15:24:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='382.5', RoeMultiplier='1', InvoiceNumber='HTL23328,HTL23439' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03121800000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1870.770', AmountReceived='951.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2673', InstrumentDate='2018-12-03 00:00:00', CreateDate='2018-12-03 15:03:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='951.6', RoeMultiplier='1', InvoiceNumber='HTL22547,TRN22551,HTL22606,HTL22974,HTL23043,HTL23243' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03121800000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='72.180', AmountReceived='72.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2673', InstrumentDate='2018-12-03 00:00:00', CreateDate='2018-12-03 15:01:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.43864880', ReceiptType='receipt', logLink='', SystemCurrencyValue='103.842', RoeMultiplier='1.43865', InvoiceNumber='HTL23536' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03121800000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1694.750', AmountReceived='1694.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='1076', InstrumentDate='2018-12-03 00:00:00', CreateDate='2018-12-03 14:41:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1694.75', RoeMultiplier='1', InvoiceNumber='HTL22466,HTL23108,HTL23277,HTL23706' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03121800000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3453.740', AmountReceived='1678.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='970', InstrumentDate='2018-12-10 00:00:00', CreateDate='2018-12-03 14:38:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1678.94', RoeMultiplier='1', InvoiceNumber='HTL21271,HTL21271,HTL21273,HTL21273,HTL22896,HTL23084,HTL23086,HTL23249,HTL23425' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03121800000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2175.930', AmountReceived='2175.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='748', InstrumentDate='2018-12-03 00:00:00', CreateDate='2018-12-03 14:35:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2175.93', RoeMultiplier='1', InvoiceNumber='HTL22192,HTL23385,HTL23386,HTL23435,HTL23435' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03121800000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23370.770', AmountReceived='11521.370', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2316', InstrumentDate='2018-12-03 00:00:00', CreateDate='2018-12-03 14:19:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11521.4', RoeMultiplier='1', InvoiceNumber='HTL17142,HTL21023,HTL21325,HTL21489,HTL21604,TRN21625,TRN21626,HTL21642,HTL21650,HTL21655,HTL21655,HTL21851,HTL21882,HTL21513,HTL22012,HTL22110,HTL22198,HTL22171,HTL22177,HTL22210' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03121800000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT  OF SETTLEMENT', BalanceBefore='32350.080', AmountReceived='14567.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAITI BANK', InstrumentNo='719', InstrumentDate='2018-12-03 00:00:00', CreateDate='2018-12-03 14:15:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14567.2', RoeMultiplier='1', InvoiceNumber='HTL22647,HTL21474,HTL21101,HTL22718,HTL22724,HTL22725,HTL22727,HTL22751,HTL22798,HTL22806,HTL22824,HTL22900,HTL22982,HTL23032,HTL23033,HTL23061,HTL23097,HTL23192,HTL22474,HTL23251,HTL23504' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02121800000001', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3223.890', AmountReceived='3223.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2972', InstrumentDate='2018-12-10 00:00:00', CreateDate='2018-12-02 14:43:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3223.89', RoeMultiplier='1', InvoiceNumber='HTL19312,HTL20193,HTL20192,TRN20362' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02121800000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9420.950', AmountReceived='9420.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='480', InstrumentDate='2018-12-02 00:00:00', CreateDate='2018-12-02 14:39:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9420.95', RoeMultiplier='1', InvoiceNumber='HTL22791,HTL22659,HTL22791,MSC22966,HTL23079,HTL23072,HTL23076,HTL23078,HTL23265,HTL23509,HTL23510,HTL23557,HTL23596,HTL23667' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01121800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOCES', BalanceBefore='17334.600', AmountReceived='732.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-01 14:26:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='732.4', RoeMultiplier='1', InvoiceNumber='HTL20667' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29111800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-29 00:00:00', Particulars='SETTLEMNT FOR INVOICES', BalanceBefore='4234.550', AmountReceived='2297.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2373', InstrumentDate='2018-11-29 00:00:00', CreateDate='2018-11-29 16:07:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2297.38', RoeMultiplier='1', InvoiceNumber='HTL21053,HTL21008,HTL21124,HTL21915,HTL21943,HTL21943' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29111800000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7008.490', AmountReceived='1744.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='748935', InstrumentDate='2018-11-29 00:00:00', CreateDate='2018-11-29 16:06:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1744.9', RoeMultiplier='1', InvoiceNumber='HTL22080,HTL22752' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27111800000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='28055.750', AmountReceived='14286.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-27 09:39:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3967.8', RoeMultiplier='0.277736', InvoiceNumber='HTL23179,HTL23330,HTL23387,HTL23388' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27111800000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='197.000', AmountReceived='197.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-27 09:32:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='3.74595000', ReceiptType='receipt', logLink='', SystemCurrencyValue='197', RoeMultiplier='1', InvoiceNumber='TRN16168' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27111800000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='47837.852', AmountReceived='19782.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-27 09:26:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5494.2', RoeMultiplier='0.277736', InvoiceNumber='HTL16154,HTL16158,HTL16193,HTL16195,HTL16229,HTL16827,HTL17097,HTL21978,HTL21979,HTL21980,HTL22280,HTL22282,HTL22580,HTL22582,HTL23387' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26111800000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1026.530', AmountReceived='1026.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='207', InstrumentDate='2018-11-25 00:00:00', CreateDate='2018-11-26 15:01:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1026.53', RoeMultiplier='1', InvoiceNumber='HTL22016,HTL22218,HTL22229' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26111800000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8112.800', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-26 13:14:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL22537,HTL22558,HTL22583,HTL22584,HTL22585,HTL22626,HTL22947,HTL23107,HTL23427,HTL23465' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26111800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6311.830', AmountReceived='5116.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1931', InstrumentDate='2019-01-20 00:00:00', CreateDate='2018-11-26 07:39:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5116.28', RoeMultiplier='1', InvoiceNumber='HTL23048' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26111800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11311.830', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1932', InstrumentDate='2019-01-06 00:00:00', CreateDate='2018-11-26 07:37:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL23048' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26111800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16311.830', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1930', InstrumentDate='2018-12-29 00:00:00', CreateDate='2018-11-26 07:36:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL23048' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25111800000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5381.930', AmountReceived='5381.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='7240', InstrumentDate='2018-11-30 00:00:00', CreateDate='2018-11-25 15:00:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5381.93', RoeMultiplier='1', InvoiceNumber='HTL21797,HTL21288,HTL22149,HTL21287,HTL21286,HTL22686,HTL23073,HTL23102,HTL22686' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25111800000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5501.200', AmountReceived='5501.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='456', InstrumentDate='2018-11-26 00:00:00', CreateDate='2018-11-25 14:08:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5501.2', RoeMultiplier='1', InvoiceNumber='HTL22691,HTL22828,HTL23133,HTL23182,HTL23325,HTL23331,HTL23346,HTL23364,HTL23373,HTL22828,HTL23374,HTL23375,HTL23376,TRN23378,TRN23379,TRN23380,TRN23382,TRN23383' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22111800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11320.150', AmountReceived='7083.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='909', InstrumentDate='2019-01-27 00:00:00', CreateDate='2018-11-22 15:03:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7083.83', RoeMultiplier='1', InvoiceNumber='HTL22795,HTL22794,HTL22792' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22111800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18362.400', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='908', InstrumentDate='2018-12-10 00:00:00', CreateDate='2018-11-22 15:00:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL22793,HTL22792' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22111800000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='598.900', AmountReceived='598.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='726', InstrumentDate='2018-11-26 00:00:00', CreateDate='2018-11-22 13:36:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='598.9', RoeMultiplier='1', InvoiceNumber='HTL15590,HTL19473' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21111800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1188.720', AmountReceived='1188.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3393', InstrumentDate='2018-11-21 00:00:00', CreateDate='2018-11-21 15:39:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1188.72', RoeMultiplier='1', InvoiceNumber='HTL23348' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21111800000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1174.590', AmountReceived='1022.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4843', InstrumentDate='2018-11-21 00:00:00', CreateDate='2018-11-21 15:37:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1022.3', RoeMultiplier='1', InvoiceNumber='HTL22275,HTL22417,HTL22564' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21111800000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='973.830', AmountReceived='572.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1728', InstrumentDate='2018-11-18 00:00:00', CreateDate='2018-11-21 15:35:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='572.87', RoeMultiplier='1', InvoiceNumber='HTL22307,HTL22311' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21111800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9743.430', AmountReceived='1868.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='728', InstrumentDate='2018-12-18 00:00:00', CreateDate='2018-11-21 15:33:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1868.49', RoeMultiplier='1', InvoiceNumber='HTL21784,HTL22263,HTL22270,HTL22278,HTL22352,HTL22353,HTL22306,HTL22540' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21111800000001', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3496.480', AmountReceived='3496.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2191', InstrumentDate='2018-12-07 00:00:00', CreateDate='2018-11-21 15:31:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3496.48', RoeMultiplier='1', InvoiceNumber='HTL21687,HTL22125,HTL22184,HTL22251,HTL22813' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21111800000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3429.810', AmountReceived='2910.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='62', InstrumentDate='2019-01-05 00:00:00', CreateDate='2018-11-21 14:54:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2910.55', RoeMultiplier='1', InvoiceNumber='HTL23105,HTL23142,HTL23143,HTL23210,HTL23210,HTL23234,HTL23257,HTL23257,HTL23339,HTL23358' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21111800000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6246.710', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='61', InstrumentDate='2018-12-28 00:00:00', CreateDate='2018-11-21 14:51:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL22968,HTL22913,HTL23090,HTL23105' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21111800000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9063.610', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='60', InstrumentDate='2018-12-25 00:00:00', CreateDate='2018-11-21 14:49:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL22772,HTL22823,HTL22831,HTL22908,HTL22909,HTL22941,HTL22958,HTL23028,HTL23090' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21111800000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12814.630', AmountReceived='3751.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='59', InstrumentDate='2018-12-11 00:00:00', CreateDate='2018-11-21 14:44:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3751.02', RoeMultiplier='1', InvoiceNumber='HTL22176,HTL22267,HTL22378,HTL22396,HTL22413,HTL22536,HTL22609' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21111800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18595.600', AmountReceived='4238.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7843', InstrumentDate='2018-12-15 00:00:00', CreateDate='2018-11-21 13:41:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4238.44', RoeMultiplier='1', InvoiceNumber='HTL22096,HTL22302,HTL22318,HTL22082,HTL22490,HTL22528,HTL21983,HTL21350' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21111800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23932.240', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7842', InstrumentDate='2018-11-21 00:00:00', CreateDate='2018-11-21 13:37:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL20878,HTL20878,HTL21601,HTL21551,HTL21623,HTL21350,HTL21983,HTL22092,HTL22200,HTL22308,HTL22082' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111800000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3551.200', AmountReceived='178.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='499', InstrumentDate='2018-11-19 00:00:00', CreateDate='2018-11-19 21:40:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='178', RoeMultiplier='1', InvoiceNumber='HTL22626' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7027.080', AmountReceived='2790.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='906', InstrumentDate='2018-12-10 00:00:00', CreateDate='2018-11-19 15:41:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2790.76', RoeMultiplier='1', InvoiceNumber='HTL22253' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9843.980', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='907', InstrumentDate='2018-12-28 00:00:00', CreateDate='2018-11-19 15:31:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL21635,HTL21730,HTL22332,HTL22253' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1534.880', AmountReceived='346.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3385', InstrumentDate='2018-11-19 00:00:00', CreateDate='2018-11-19 15:29:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='346.16', RoeMultiplier='1', InvoiceNumber='HTL23295' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5890.410', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-19 15:14:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL21010,HTL21030,HTL21031,HTL21033,HTL21053' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8550.670', AmountReceived='8510.620', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-19 15:13:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8510.62', RoeMultiplier='1', InvoiceNumber='HTL22951,HTL23027,HTL23060,HTL23293' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111800000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1220.640', AmountReceived='1095.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='484', InstrumentDate='2018-12-20 00:00:00', CreateDate='2018-11-19 14:20:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1095.18', RoeMultiplier='1', InvoiceNumber='HTL21492,HTL21615,HTL21729,HTL21765,HTL21819,HTL21819' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111800000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4524.250', AmountReceived='1302.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='417', InstrumentDate='2018-11-27 00:00:00', CreateDate='2018-11-19 14:17:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1302.05', RoeMultiplier='1', InvoiceNumber='HTL22526,HTL22670,HTL22676,HTL22741' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111800000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10142.130', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='18', InstrumentDate='2018-11-10 00:00:00', CreateDate='2018-11-19 13:44:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL20875,HTL20875,HTL20930,HTL20900,HTL20894,TRN21480,TRN21480,HTL21699,HTL21706,HTL21821,HTL21866,HTL21906,TRN21907,TRN21908,TRN21933,TRN21935,HTL22202,TRN22314,TRN22316,TRN22381,TRN22384,TRN22316,TRN22314,HTL22402,HTL22416,HTL22453,HTL22510,HTL22631,HTL22654,HTL22693,HTL22740,HTL22712,TRN21908,HTL22869' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111800000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-19 00:00:00', Particulars='Settlement for invoices', BalanceBefore='6068.200', AmountReceived='2517.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='WADI AL SIR', InstrumentDate='2018-11-19 00:00:00', CreateDate='2018-11-19 10:19:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2517', RoeMultiplier='1', InvoiceNumber='HTL22109,HTL22373,HTL22403,HTL22414,HTL22509,HTL22537' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18111800000001', AgentAccountId='463', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='437.480', AmountReceived='437.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-18 16:29:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='437.48', RoeMultiplier='1', InvoiceNumber='HTL23134' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18111800000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1347.900', AmountReceived='1347.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1025', InstrumentDate='2018-11-19 00:00:00', CreateDate='2018-11-18 15:16:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1347.9', RoeMultiplier='1', InvoiceNumber='HTL21424,HTL21736' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18111800000001', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5436.040', AmountReceived='983.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='80', InstrumentDate='2018-11-15 00:00:00', CreateDate='2018-11-18 12:37:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='983.4', RoeMultiplier='1', InvoiceNumber='HTL22261,HTL22451,HTL22460,HTL22506,TRN22522,TRN22562' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18111800000001', AgentAccountId='65', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2901.330', AmountReceived='2408.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='163', InstrumentDate='2018-12-31 00:00:00', CreateDate='2018-11-18 07:34:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2408.94', RoeMultiplier='1', InvoiceNumber='HTL21568,TRN21569,HTL22071,HTL22072,HTL22073,HTL22072,HTL22074,HTL22222,HTL22264,HTL22513,HTL22513,HTL22593' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18111800000001', AgentAccountId='65', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5310.340', AmountReceived='2409.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='162', InstrumentDate='2018-12-20 00:00:00', CreateDate='2018-11-18 07:32:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2409.01', RoeMultiplier='1', InvoiceNumber='HTL21565,HTL21566,HTL21567,HTL21568' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18111800000001', AgentAccountId='65', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7719.350', AmountReceived='2409.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='161', InstrumentDate='2018-12-13 00:00:00', CreateDate='2018-11-18 07:30:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2409.01', RoeMultiplier='1', InvoiceNumber='HTL21532,TRN21539,HTL21564,HTL21565,TRN21570' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18111800000001', AgentAccountId='65', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9635.970', AmountReceived='2409.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='160', InstrumentDate='2018-12-06 00:00:00', CreateDate='2018-11-18 07:27:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2409.01', RoeMultiplier='1', InvoiceNumber='TRN20642,HTL20783,HTL20833,HTL21163,HTL21355,HTL21532,HTL22071' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17111800000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2232.890', AmountReceived='2232.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='603', InstrumentDate='2018-11-18 00:00:00', CreateDate='2018-11-17 15:41:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2232.89', RoeMultiplier='1', InvoiceNumber='HTL21606,HTL21720,HTL21832,HTL22732' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17111800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3860.110', AmountReceived='634.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1779', InstrumentDate='2018-11-04 00:00:00', CreateDate='2018-11-17 15:38:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='634.57', RoeMultiplier='1', InvoiceNumber='HTL20616,HTL21852,HTL21852,HTL22643,HTL22649,HTL22650,HTL20616' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15111800000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14190.940', AmountReceived='8942.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='58', InstrumentDate='2018-12-10 00:00:00', CreateDate='2018-11-15 15:34:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8942.86', RoeMultiplier='1', InvoiceNumber='HTL21572,HTL21693,HTL21697,HTL21708,HTL21773,HTL21792,HTL21794,HTL21803,MSC21914,HTL21962,HTL22433,HTL22434,HTL22484,HTL22538,MSC22664' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15111800000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19347.090', AmountReceived='5156.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='57', InstrumentDate='2018-11-19 00:00:00', CreateDate='2018-11-15 15:29:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5156.15', RoeMultiplier='1', InvoiceNumber='HTL18158,HTL18888,HTL20854,HTL20858,HTL21029,HTL21032,HTL20854,HTL20858,HTL21196,HTL20858,HTL20858,HTL21541,HTL21542,HTL21543' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15111800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1663.700', AmountReceived='1663.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3381', InstrumentDate='2018-11-15 00:00:00', CreateDate='2018-11-15 15:27:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1663.7', RoeMultiplier='1', InvoiceNumber='HTL23094,HTL23135' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='CN00000007', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-15 00:00:00', Particulars='Compensation', BalanceBefore='0.000', AmountReceived='358.000', UnadjustedAmount='0.000', PaymentMode='', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-15 15:08:45', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='credit_note', logLink='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL17029' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15111800000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3391.990', AmountReceived='2226.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='337', InstrumentDate='2018-11-17 00:00:00', CreateDate='2018-11-15 07:19:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2226.54', RoeMultiplier='1', InvoiceNumber='HTL21698,HTL22046,HTL22244' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15111800000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='814.110', AmountReceived='630.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='873', InstrumentDate='2018-11-15 00:00:00', CreateDate='2018-11-15 07:16:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='630.73', RoeMultiplier='1', InvoiceNumber='HTL19530,HTL22189,HTL22265' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15111800000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='949.110', AmountReceived='949.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1418', InstrumentDate='2018-11-14 00:00:00', CreateDate='2018-11-15 07:14:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='949.11', RoeMultiplier='1', InvoiceNumber='HTL20458,HTL20459,HTL20459,HTL20459,HTL20458,HTL21563' ;
[08/23/2024 11:46:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14111800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2989.270', AmountReceived='2989.280', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-14 16:10:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2989.28', RoeMultiplier='1', InvoiceNumber='HTL21533,HTL21653,HTL21652,HTL21800,TRN21842,TRN21843,HTL22214,TRN22322,TRN22323,HTL21881,HTL22600,HTL22627,HTL22735,HTL22825,HTL22826,HTL22832,TRN22833,TRN22835,TRN22837,HTL22841,TRN22842,HTL22903,HTL22925,HTL22956' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14111800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11000.600', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='549', InstrumentDate='2018-11-13 00:00:00', CreateDate='2018-11-14 11:59:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL20029,HTL20760,HTL20768' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14111800000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10769.840', AmountReceived='7539.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12811', InstrumentDate='2018-12-10 00:00:00', CreateDate='2018-11-14 07:59:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7539.5', RoeMultiplier='1', InvoiceNumber='HTL21735,HTL21885,HTL21905,HTL21905,HTL22577,HTL21240' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13111800000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4054.800', AmountReceived='1364.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT  BANK', InstrumentNo='1841', InstrumentDate='2018-11-12 00:00:00', CreateDate='2018-11-13 13:06:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1364.35', RoeMultiplier='1', InvoiceNumber='HTL21557,HTL21594' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13111800000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='575.530', AmountReceived='200.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='549', InstrumentDate='2018-11-11 00:00:00', CreateDate='2018-11-13 13:03:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200.92', RoeMultiplier='1', InvoiceNumber='HTL21047' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13111800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='44451.809', AmountReceived='17228.609', UnadjustedAmount='-0.001', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='491', InstrumentDate='2018-11-13 00:00:00', CreateDate='2018-11-13 12:59:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='17228.6', RoeMultiplier='1', InvoiceNumber='HTL22281,HTL22283,HTL22284,HTL22285,HTL22286,HTL22289,HTL22290,HTL22277,HTL22279' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12111800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9848.220', AmountReceived='4806.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1670', InstrumentDate='2018-11-28 00:00:00', CreateDate='2018-11-12 14:49:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4806.2', RoeMultiplier='1', InvoiceNumber='HTL21822,HTL21644,HTL21869,HTL22079,HTL22133,HTL22134,HTL22182,HTL22354,HTL22576,HTL22596,HTL22644,HTL22713' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12111800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14652.440', AmountReceived='4804.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1683', InstrumentDate='2018-12-24 00:00:00', CreateDate='2018-11-12 14:47:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4804.22', RoeMultiplier='1', InvoiceNumber='HTL22190,HTL22358,HTL22576' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12111800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18496.330', AmountReceived='4804.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1682', InstrumentDate='2018-12-11 00:00:00', CreateDate='2018-11-12 14:44:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4804.22', RoeMultiplier='1', InvoiceNumber='HTL21336,HTL21336,HTL21337,HTL21337,HTL21369,HTL21370,HTL21371,HTL21369,HTL21370,HTL21371,HTL21408,HTL21408,HTL21409,HTL21409,HTL21631,HTL21644,HTL21712,HTL21769,HTL21796,HTL21810,HTL22190' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12111800000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9179.050', AmountReceived='6394.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7554', InstrumentDate='2018-11-25 00:00:00', CreateDate='2018-11-12 14:42:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6394.43', RoeMultiplier='1', InvoiceNumber='HTL18404,HTL21283,HTL21731,TRN21760,TRN21759,HTL21776,HTL21775,HTL21816,HTL21818,HTL21924,HTL22007,HTL22017,HTL22101,HTL22111,HTL22324' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12111800000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-12 00:00:00', Particulars='SETTLEMENT  FOR INVOICES', BalanceBefore='5101.540', AmountReceived='5014.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='239836', InstrumentDate='2018-11-08 00:00:00', CreateDate='2018-11-12 14:39:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5014.05', RoeMultiplier='1', InvoiceNumber='HTL21588,HTL21682,HTL21808,HTL22027,HTL22029,HTL22030,HTL22051,HTL22118,HTL22119,HTL22204' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11111800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='72429.750', AmountReceived='30287.699', UnadjustedAmount='-0.001', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='106', InstrumentDate='2018-11-11 00:00:00', CreateDate='2018-11-11 16:09:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='30287.7', RoeMultiplier='1', InvoiceNumber='HTL19155,HTL19155,HTL19224,HTL19224,HTL18991,HTL21017,HTL21019,TRN21256,HTL21327,HTL21328,HTL21330,HTL21330,HTL21332,HTL21334,HTL21335,HTL21150,MSC21521,HTL21546,HTL21548,HTL21608,HTL21637,TRN21719,TRN21092,HTL21733,HTL21783,HTL21807,HTL21837,HTL21854,HTL21858,HTL21899,HTL20983,HTL20981,HTL21084,TRN21091,TRN21092,HTL21086,HTL21149,HTL22002,HTL22041,HTL22076,HTL22087,HTL22211,HTL22212,HTL22320,HTL22377,HTL22407,MSC21521,HTL22486,HTL22495,HTL20981,HTL22539,HTL22542,HTL22672,HTL22694,HTL22001,HTL21996,HTL21999,HTL22736' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11111800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27163.510', AmountReceived='3645.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='323', InstrumentDate='2018-12-27 00:00:00', CreateDate='2018-11-11 16:06:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3645.21', RoeMultiplier='1', InvoiceNumber='HTL21475,HTL21721,HTL21713,HTL21747,HTL21517,HTL21856,HTL21913,HTL21475,HTL22037,HTL22040,HTL21747,HTL22086,HTL22037,HTL22174,HTL22203,HTL22205,HTL22291,HTL22364,HTL22708,HTL22598' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11111800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27163.510', AmountReceived='3645.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='322', InstrumentDate='2018-12-25 00:00:00', CreateDate='2018-11-11 16:04:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3645.07', RoeMultiplier='1', InvoiceNumber='HTL21475' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11111800000001', AgentAccountId='35', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='198.000', AmountReceived='198.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-11 16:02:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='198', RoeMultiplier='1', InvoiceNumber='HTL12024' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11111800000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1473.960', AmountReceived='1473.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-11 15:59:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1473.96', RoeMultiplier='1', InvoiceNumber='TRN20040,HTL20390,HTL20488,HTL20545' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11111800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29554.420', AmountReceived='3645.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='SHMEISANI', InstrumentDate='2018-12-21 00:00:00', CreateDate='2018-11-11 14:44:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3645.07', RoeMultiplier='1', InvoiceNumber='HTL20434,HTL20434,HTL21517,HTL21692,HTL21701,HTL21703,HTL21870,HTL21923,HTL21913' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11111800000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1741.890', AmountReceived='1479.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='5138', InstrumentDate='2018-11-08 00:00:00', CreateDate='2018-11-11 14:40:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1479.28', RoeMultiplier='1', InvoiceNumber='HTL20609,HTL20814,HTL21691,HTL22478' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11111800000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2709.210', AmountReceived='2709.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='508', InstrumentDate='2018-11-08 00:00:00', CreateDate='2018-11-11 14:37:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2709.21', RoeMultiplier='1', InvoiceNumber='HTL20716,HTL21368,HTL21472' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11111800000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-11 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='9102.270', AmountReceived='4543.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1523', InstrumentDate='2018-11-11 00:00:00', CreateDate='2018-11-11 14:34:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4543.98', RoeMultiplier='1', InvoiceNumber='HTL20453,HTL20224,HTL20225,HTL20622,HTL20626,HTL20625,HTL20911,HTL20225,HTL20622,HTL20625,HTL20626,HTL21511,HTL21512,HTL20224,HTL21597,HTL21785,HTL21939,HTL21939,HTL21939,HTL21940,HTL21940,HTL22697,HTL21940' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08111800000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2948.280', AmountReceived='2175.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='5134', InstrumentDate='2018-11-19 00:00:00', CreateDate='2018-11-08 14:24:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2175.96', RoeMultiplier='1', InvoiceNumber='HTL21700,HTL22300' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08111800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='259.800', AmountReceived='259.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2499', InstrumentDate='2018-11-15 00:00:00', CreateDate='2018-11-08 13:25:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='259.8', RoeMultiplier='1', InvoiceNumber='HTL22047' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08111800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5853.880', AmountReceived='4661.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='234', InstrumentDate='2018-12-27 00:00:00', CreateDate='2018-11-08 13:23:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4661.95', RoeMultiplier='1', InvoiceNumber='HTL22375,HTL22388,HTL22400,HTL22405,HTL22409,HTL22436,HTL22254,HTL22692,HTL22763' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08111800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10515.440', AmountReceived='4929.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='233', InstrumentDate='2018-12-17 00:00:00', CreateDate='2018-11-08 13:17:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.6', RoeMultiplier='1', InvoiceNumber='HTL22018,HTL22173,HTL22221,HTL22254,HTL22343,HTL22371,HTL22387,HTL22388,HTL22391,HTL22406' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08111800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15444.950', AmountReceived='4929.600', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='232', InstrumentDate='2018-12-06 00:00:00', CreateDate='2018-11-08 13:14:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.6', RoeMultiplier='1', InvoiceNumber='HTL21872,HTL21895,HTL21901,HTL21946,HTL21994,HTL22019,HTL22196,HTL22199,HTL22342,HTL22018,HTL22409' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08111800000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7710.770', AmountReceived='4208.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='183', InstrumentDate='2018-11-30 00:00:00', CreateDate='2018-11-08 13:10:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4208.09', RoeMultiplier='1', InvoiceNumber='HTL22008,HTL22010,HTL22011,HTL22126,HTL22245,HTL22246,HTL22249,HTL22288,HTL22380' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08111800000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1980.070', AmountReceived='1363.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='753425', InstrumentDate='2018-11-06 00:00:00', CreateDate='2018-11-08 13:08:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1363.02', RoeMultiplier='1', InvoiceNumber='TRN20526,TRN20528,HTL20569,TRN20835,TRN20528,HTL21046,HTL21046,HTL21126' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08111800000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12454.720', AmountReceived='5734.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22692', InstrumentDate='2018-11-10 00:00:00', CreateDate='2018-11-08 13:05:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5734.74', RoeMultiplier='1', InvoiceNumber='HTL19182,HTL19183,HTL21051,HTL21674,HTL21790,HTL21793,HTL21811,HTL21836,HTL21051,TRN21862,TRN21863,TRN21864,HTL22032,TRN21863,TRN22035,HTL22142' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07111800000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5656.010', AmountReceived='2112.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='662', InstrumentDate='2018-11-07 00:00:00', CreateDate='2018-11-07 17:35:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.68', RoeMultiplier='1', InvoiceNumber='HTL20634,HTL20857,TOU21050' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07111800000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2044.620', AmountReceived='2044.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1133', InstrumentDate='2018-11-07 00:00:00', CreateDate='2018-11-07 17:31:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2044.62', RoeMultiplier='1', InvoiceNumber='HTL21634,HTL21880,HTL22140,HTL22560,HTL22605,HTL22605' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07111800000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25982.279', AmountReceived='8334.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='213874', InstrumentDate='2018-11-07 00:00:00', CreateDate='2018-11-07 17:27:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8334.97', RoeMultiplier='1', InvoiceNumber='HTL19544,HTL21485,HTL21486,HTL21786,HTL21791,HTL22022,HTL22066,HTL22070,HTL22022,HTL22164,HTL22151,HTL22297,HTL22299,HTL22515,HTL22527' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07111800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29069.840', AmountReceived='11670.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7826', InstrumentDate='2018-11-20 00:00:00', CreateDate='2018-11-07 07:29:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11670.7', RoeMultiplier='1', InvoiceNumber='TRN19187,TRN19187,TRN19340,HTL19724,HTL19725,HTL19726,HTL20069,TRN19848,TRN19854,TRN19857,TRN19858,TRN19861,TRN19169,TRN19340,TRN20283,HTL20564,HTL20585,HTL20781,HTL20797,HTL20847,HTL20871,HTL21036,HTL21079,HTL21181,HTL21095,HTL20871,HTL21575,HTL19040,HTL19042,TRN19136,TRN19169,TRN19170' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07111800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8355.030', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2349', InstrumentDate='2018-11-06 00:00:00', CreateDate='2018-11-07 07:19:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL20525,HTL20594,HTL20840,HTL21010' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07111800000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4883.600', AmountReceived='2226.400', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2351', InstrumentDate='2018-11-05 00:00:00', CreateDate='2018-11-07 07:13:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2226.4', RoeMultiplier='1', InvoiceNumber='HTL22132,HTL22250,HTL22370,HTL21865,HTL22449,HTL22615' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07111800000001', AgentAccountId='503', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5922.470', AmountReceived='2638.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1475', InstrumentDate='2018-11-05 00:00:00', CreateDate='2018-11-07 07:11:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2638.29', RoeMultiplier='1', InvoiceNumber='HTL21191,HTL22009,HTL22060,HTL22114,HTL22257,HTL21554,HTL21554' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07111800000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1026.360', AmountReceived='1026.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='31274', InstrumentDate='2018-11-04 00:00:00', CreateDate='2018-11-07 07:09:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1026.36', RoeMultiplier='1', InvoiceNumber='HTL21617' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07111800000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4852.980', AmountReceived='4852.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='628', InstrumentDate='2018-11-18 00:00:00', CreateDate='2018-11-07 07:06:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4852.98', RoeMultiplier='1', InvoiceNumber='HTL21507,HTL21630,HTL21732,HTL22014,HTL22397,HTL22398,HTL22408,HTL22556,HTL22557,HTL22589' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07111800000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12092.190', AmountReceived='2980.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1144', InstrumentDate='2018-11-05 00:00:00', CreateDate='2018-11-07 07:03:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2980.25', RoeMultiplier='1', InvoiceNumber='HTL20968,HTL21136,HTL21137,HTL21138,HTL21139,HTL21284,HTL21428' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06111800000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4272.750', AmountReceived='4272.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='145', InstrumentDate='2018-11-06 00:00:00', CreateDate='2018-11-06 15:33:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4272.75', RoeMultiplier='1', InvoiceNumber='HTL20060,HTL20060,HTL21078,HTL21078,HTL21277,HTL21487,HTL21484,HTL21277,HTL21658,HTL21680,HTL21658,HTL22247,HTL22248,HTL22493' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06111800000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='36522.602', AmountReceived='8528.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3260', InstrumentDate='2018-11-25 00:00:00', CreateDate='2018-11-06 13:42:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8528.61', RoeMultiplier='1', InvoiceNumber='HTL19677,HTL20150,TOU20206,TOU20208,HTL20234,HTL20235,HTL20253,HTL19406,HTL20885,HTL21024,HTL21038,HTL21157,HTL20889,HTL21494,HTL21496,TRN21497,MSC21614' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05111800002331', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-05 02:16:15', Particulars='Booking done from HP payment gateway.', BalanceBefore='11000.612', AmountReceived='835.500', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL22739' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05111800000001', AgentAccountId='395', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='947.870', AmountReceived='947.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='528', InstrumentDate='2018-11-04 00:00:00', CreateDate='2018-11-05 07:53:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='947.87', RoeMultiplier='1', InvoiceNumber='HTL21460,HTL22043' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05111800000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1783.320', AmountReceived='1174.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2661', InstrumentDate='2018-11-03 00:00:00', CreateDate='2018-11-05 07:45:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1174.2', RoeMultiplier='1', InvoiceNumber='HTL21365,HTL21364,HTL21363,HTL21950,HTL20671,HTL21346,HTL21382,HTL21365,HTL21346,HTL21364,HTL21382,HTL20671,HTL21363' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04111800000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9898.600', AmountReceived='3370.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5731', InstrumentDate='2018-11-10 00:00:00', CreateDate='2018-11-04 13:22:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3370.92', RoeMultiplier='1', InvoiceNumber='HTL20372,HTL20746,HTL20449,HTL20490,HTL20709,HTL20709,HTL21366,HTL21506' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03111800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4189.260', AmountReceived='4189.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3370', InstrumentDate='2018-11-01 00:00:00', CreateDate='2018-11-03 17:29:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4189.26', RoeMultiplier='1', InvoiceNumber='HTL22591,HTL22592' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03111800000001', AgentAccountId='501', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3796.100', AmountReceived='1305.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='690', InstrumentDate='2018-11-03 00:00:00', CreateDate='2018-11-03 17:27:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1305.81', RoeMultiplier='1', InvoiceNumber='HTL21799,HTL21937,HTL22077,HTL22078' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03111800000001', AgentAccountId='394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='890.460', AmountReceived='890.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='103', InstrumentDate='2018-11-01 00:00:00', CreateDate='2018-11-03 17:25:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='890.46', RoeMultiplier='1', InvoiceNumber='HTL21925,HTL21993' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03111800000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2404.560', AmountReceived='2404.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='866', InstrumentDate='2018-11-04 00:00:00', CreateDate='2018-11-03 17:22:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2404.56', RoeMultiplier='1', InvoiceNumber='HTL21763,HTL21814,HTL21815,HTL21855,HTL22496' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03111800000001', AgentAccountId='533', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1682.150', AmountReceived='1167.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-03 08:54:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1167', RoeMultiplier='1', InvoiceNumber='HTL22690' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03111800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11334.510', AmountReceived='333.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-03 08:47:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='333.91', RoeMultiplier='1', InvoiceNumber='HTL22699' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01111800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='700.290', AmountReceived='660.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-01 15:01:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='660.24', RoeMultiplier='1', InvoiceNumber='HTL22329,HTL22440' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01111800000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3579.980', AmountReceived='1866.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='446', InstrumentDate='2018-11-01 00:00:00', CreateDate='2018-11-01 14:58:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1866.53', RoeMultiplier='1', InvoiceNumber='HTL21245,HTL22467,HTL22482,HTL22749' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01111800000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1773.150', AmountReceived='1631.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='935', InstrumentDate='2018-11-01 00:00:00', CreateDate='2018-11-01 14:55:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1631.01', RoeMultiplier='1', InvoiceNumber='HTL20694,HTL22020,MSC22238' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01111800000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12749.530', AmountReceived='12100.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='115', InstrumentDate='2018-11-01 00:00:00', CreateDate='2018-11-01 14:52:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12100.8', RoeMultiplier='1', InvoiceNumber='HTL20910,HTL20928,HTL21576,HTL21671,HTL21673,HTL21681,HTL21748,HTL21748,HTL22234,HTL22331,HTL21748,HTL21748,HTL22531,HTL22534,HTL22543,HTL22544,HTL22588,HTL22678' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31101800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4632.940', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-31 11:52:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL21800' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30101800000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3512.700', AmountReceived='2419.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='262', InstrumentDate='2018-10-29 00:00:00', CreateDate='2018-10-30 13:24:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2419.13', RoeMultiplier='1', InvoiceNumber='HTL20845,HTL20999,HTL22327' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30101800000001', AgentAccountId='470', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='794.160', AmountReceived='501.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-30 08:56:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='501.86', RoeMultiplier='1', InvoiceNumber='HTL18926,HTL18924,HTL22479,HTL22554' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30101800000001', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4209.810', AmountReceived='985.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2944', InstrumentDate='2018-10-29 00:00:00', CreateDate='2018-10-30 07:41:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.92', RoeMultiplier='1', InvoiceNumber='HTL18613,HTL19338,HTL20193' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30101800000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='648.690', AmountReceived='591.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='446', InstrumentDate='2018-10-29 00:00:00', CreateDate='2018-10-30 07:39:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='591.55', RoeMultiplier='1', InvoiceNumber='HTL22691' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29101800000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4773.070', AmountReceived='4716.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='449', InstrumentDate='2018-11-20 00:00:00', CreateDate='2018-10-29 10:25:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4716.11', RoeMultiplier='1', InvoiceNumber='HTL21849,HTL21824,HTL22068,HTL22067,HTL22069,HTL22131,HTL22137,HTL22272' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29101800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8917.110', AmountReceived='1690.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2345', InstrumentDate='2018-10-28 00:00:00', CreateDate='2018-10-29 09:44:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1690.14', RoeMultiplier='1', InvoiceNumber='HTL20583,HTL20583,HTL21186,HTL20525' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27101800000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1006.580', AmountReceived='870.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='506', InstrumentDate='2018-10-28 00:00:00', CreateDate='2018-10-27 15:02:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='870.38', RoeMultiplier='1', InvoiceNumber='HTL20370,HTL21183,HTL21339' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27101800000001', AgentAccountId='325', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='229.500', AmountReceived='229.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1004', InstrumentDate='2018-10-27 00:00:00', CreateDate='2018-10-27 15:00:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='229.5', RoeMultiplier='1', InvoiceNumber='HTL22581' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27101800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5291.420', AmountReceived='1102.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3364', InstrumentDate='2018-10-24 00:00:00', CreateDate='2018-10-27 14:58:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1102.16', RoeMultiplier='1', InvoiceNumber='HTL21643,HTL22287' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27101800000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2007.350', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='711', InstrumentDate='2018-10-29 00:00:00', CreateDate='2018-10-27 07:37:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL15590,HTL17967' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25101800000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1590.720', AmountReceived='641.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='30', InstrumentDate='2018-10-25 00:00:00', CreateDate='2018-10-25 12:11:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='641.61', RoeMultiplier='1', InvoiceNumber='HTL20810' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25101800000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11247.260', AmountReceived='7612.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='50', InstrumentDate='2018-11-27 00:00:00', CreateDate='2018-10-25 11:34:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7612.71', RoeMultiplier='1', InvoiceNumber='HTL21574,HTL21651,HTL21670,TRN21724,TRN21726,TRN21727,TRN21725,TRN21751,TRN21752,HTL21666,HTL21795,HTL21831,HTL21930,HTL21931,HTL21964,HTL21976,HTL22048,HTL22049' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25101800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18042.850', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='540', InstrumentDate='2018-11-03 00:00:00', CreateDate='2018-10-25 11:31:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL19621,HTL17239,HTL19795,HTL19828,HTL19448,HTL19098,HTL17241,HTL20029' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24101800000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-24 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='3591.270', AmountReceived='1494.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1833', InstrumentDate='2018-10-13 00:00:00', CreateDate='2018-10-24 11:40:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1494.92', RoeMultiplier='1', InvoiceNumber='HTL20431,HTL20710,HTL20715,HTL20715,HTL21013,HTL20920,HTL21308,HTL20920' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24101800000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27626.770', AmountReceived='12511.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2291', InstrumentDate='2018-10-24 00:00:00', CreateDate='2018-10-24 11:37:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12511.7', RoeMultiplier='1', InvoiceNumber='HTL20178,HTL19233,HTL20678,HTL20828,HTL20879,TRN20960,TRN20964,TRN20964,TRN20965,HTL20837,TRN20966,TRN20967,HTL20838,HTL21098,HTL21098,HTL21274,HTL21384,HTL21432,HTL21437,HTL21469,HTL21544,HTL21553' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24101800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8135.430', AmountReceived='2103.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='416', InstrumentDate='2018-10-04 00:00:00', CreateDate='2018-10-24 11:33:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2103.99', RoeMultiplier='1', InvoiceNumber='HTL20294,TRN20310,TRN20313,TRN20315,HTL20614,HTL20641,HTL18757,HTL20660,HTL20823,HTL18200,HTL20860,HTL20958,HTL20660,HTL21112,HTL21595' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24101800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9817.700', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='417', InstrumentDate='2018-11-16 00:00:00', CreateDate='2018-10-24 11:29:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL18757,HTL19276,HTL19275,HTL19272,HTL20098,HTL19276,HTL20294' ;
[08/23/2024 11:46:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23101800002296', AgentAccountId='65', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-23 15:30:24', Particulars='Booking done from HP payment gateway.', BalanceBefore='9306.630', AmountReceived='846.120', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL22512' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23101800000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1449.820', AmountReceived='1449.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5327', InstrumentDate='2018-11-04 00:00:00', CreateDate='2018-10-23 13:14:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1449.82', RoeMultiplier='1', InvoiceNumber='HTL20447,HTL20497,HTL20643,HTL20945,HTL21600,HTL21830' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22101800000001', AgentAccountId='450', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='548.600', AmountReceived='548.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-22 11:26:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='152.366', RoeMultiplier='0.277736', InvoiceNumber='HTL21519' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22101800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1546.850', AmountReceived='1287.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2475', InstrumentDate='2018-10-31 00:00:00', CreateDate='2018-10-22 10:43:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1287.05', RoeMultiplier='1', InvoiceNumber='HTL20047' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22101800000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2013.840', AmountReceived='2013.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='778', InstrumentDate='2018-10-23 00:00:00', CreateDate='2018-10-22 10:41:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2013.84', RoeMultiplier='1', InvoiceNumber='HTL20584' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22101800000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9449.710', AmountReceived='4191.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='160', InstrumentDate='2018-11-19 00:00:00', CreateDate='2018-10-22 10:38:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4191.61', RoeMultiplier='1', InvoiceNumber='HTL17884,HTL20050,HTL20524,HTL20820,HTL20944,HTL21000,HTL21060,HTL21292,HTL21000,HTL21103' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22101800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11918.200', AmountReceived='9655.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1054', InstrumentDate='2018-11-22 00:00:00', CreateDate='2018-10-22 07:59:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9655.36', RoeMultiplier='1', InvoiceNumber='HTL20022,HTL19830,HTL22183,HTL22179,HTL19830,HTL22039,HTL20649,HTL22296' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22101800000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='550.450', AmountReceived='550.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-22 06:44:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='550.45', RoeMultiplier='1', InvoiceNumber='HTL22411' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22101800000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1487.690', AmountReceived='1379.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='748928', InstrumentDate='2018-10-18 00:00:00', CreateDate='2018-10-22 06:40:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1379.89', RoeMultiplier='1', InvoiceNumber='HTL20779,HTL20160,HTL21261,HTL21419' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22101800000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12134.200', AmountReceived='4759.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7535', InstrumentDate='2018-10-22 00:00:00', CreateDate='2018-10-22 06:38:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4759.87', RoeMultiplier='1', InvoiceNumber='HTL20507,HTL20061,HTL20048,HTL20661,HTL20686,HTL20769,HTL20896,HTL20940,HTL20978,TRN21116,TRN21122,HTL21461,TRN21483,HTL21558' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21101800000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='919.420', AmountReceived='919.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-21 12:09:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='919.42', RoeMultiplier='1', InvoiceNumber='HTL21669,HTL21921' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21101800000001', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6268.370', AmountReceived='2839.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2161', InstrumentDate='2018-11-10 00:00:00', CreateDate='2018-10-21 12:05:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2839.17', RoeMultiplier='1', InvoiceNumber='HTL20334,HTL20455,HTL20577,HTL20752,HTL21074,HTL20903,HTL20903,HTL20903' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21101800000001', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='740.310', AmountReceived='740.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1150', InstrumentDate='2018-11-05 00:00:00', CreateDate='2018-10-21 12:01:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='740.31', RoeMultiplier='1', InvoiceNumber='HTL20465,HTL20674' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21101800000001', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='750.680', AmountReceived='592.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='77', InstrumentDate='2018-10-21 00:00:00', CreateDate='2018-10-21 11:57:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='592.78', RoeMultiplier='1', InvoiceNumber='HTL20547' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18101800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1265.370', AmountReceived='632.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1761', InstrumentDate='2018-11-03 00:00:00', CreateDate='2018-10-18 15:02:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='632.13', RoeMultiplier='1', InvoiceNumber='HTL19274,HTL19259,HTL19274,HTL20350,HTL20563,HTL20574,HTL20588,HTL20058,HTL19259,HTL20058,HTL20574,HTL20350' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18101800000001', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2651.710', AmountReceived='1452.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='660', InstrumentDate='2018-10-18 00:00:00', CreateDate='2018-10-18 15:00:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1452.62', RoeMultiplier='1', InvoiceNumber='HTL20658,HTL20767,HTL20989,HTL20918,HTL21455' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18101800000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5847.670', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-18 12:50:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL22004,HTL22081,HTL22097,HTL22108,HTL22109' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18101800000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11891.660', AmountReceived='6044.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-18 12:47:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6044', RoeMultiplier='1', InvoiceNumber='HTL21490,HTL21549,HTL21675,MSC21771,HTL21823,HTL21840,HTL21841,HTL21841,HTL21867,HTL21919,HTL22004' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18101800000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3350.620', AmountReceived='76.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-18 11:47:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='76.84', RoeMultiplier='1', InvoiceNumber='HTL21998' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16101800000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6275.120', AmountReceived='1001.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5700', InstrumentDate='2018-10-16 00:00:00', CreateDate='2018-10-16 14:50:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1001.8', RoeMultiplier='1', InvoiceNumber='HTL20097,HTL20220,HTL20246,HTL20320,HTL20359' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16101800000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2220.080', AmountReceived='1425.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='196', InstrumentDate='2018-10-16 00:00:00', CreateDate='2018-10-16 14:49:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1425.66', RoeMultiplier='1', InvoiceNumber='HTL20773,HTL20774,HTL20831' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16101800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31367.830', AmountReceived='19718.311', UnadjustedAmount='0.011', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1055', InstrumentDate='2018-11-16 00:00:00', CreateDate='2018-10-16 14:23:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='19718.3', RoeMultiplier='1', InvoiceNumber='HTL21249,HTL21048,HTL21582,HTL21609,HTL21633,HTL21728,HTL21620,HTL21619,HTL21647,HTL21645,HTL21857,HTL21859,HTL21828,HTL21890,HTL20530,HTL21981,HTL21982,HTL20530,HTL21985,HTL20647,HTL20648,HTL19830' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16101800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='41226.980', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1056', InstrumentDate='2018-10-25 00:00:00', CreateDate='2018-10-16 14:17:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL20451,HTL19176,HTL20770,HTL20751,HTL20822,HTL20956,HTL21203,HTL21206,HTL21249' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16101800000001', AgentAccountId='519', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1781.350', AmountReceived='1781.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='812234', InstrumentDate='2018-10-16 00:00:00', CreateDate='2018-10-16 12:14:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1781.35', RoeMultiplier='1', InvoiceNumber='HTL21290,HTL21311' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16101800000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1928.920', AmountReceived='645.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='5136', InstrumentDate='2018-10-16 00:00:00', CreateDate='2018-10-16 12:12:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='645.32', RoeMultiplier='1', InvoiceNumber='HTL19998,HTL20001,HTL20976,HTL21482,HTL19998,HTL20001' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16101800000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21927.131', AmountReceived='20854.801', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2327', InstrumentDate='2018-10-15 00:00:00', CreateDate='2018-10-16 12:08:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20854.8', RoeMultiplier='1', InvoiceNumber='HTL17783,HTL20376,HTL20749,HTL21035,HTL21246,HTL21247,HTL21446,HTL21530,HTL20749,HTL21035,HTL21702,HTL21739,HTL21755,HTL21846,HTL21865,HTL21886,HTL21887,HTL21912,HTL21960,HTL21961,HTL21977,HTL21984,HTL22015,HTL22061,HTL22090,HTL22093,HTL22094,HTL22095' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15101800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1546.550', AmountReceived='1506.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-15 14:37:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1506.5', RoeMultiplier='1', InvoiceNumber='HTL21975,HTL22064' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15101800000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2588.800', AmountReceived='1019.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-15 14:35:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1019.99', RoeMultiplier='1', InvoiceNumber='HTL21068,HTL21072,HTL21068,HTL21113' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15101800000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4896.610', AmountReceived='2045.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='178', InstrumentDate='2018-10-15 00:00:00', CreateDate='2018-10-15 14:32:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2045.5', RoeMultiplier='1', InvoiceNumber='HTL20580,HTL20657,HTL20580,HTL20701,HTL20518,HTL20725,HTL20518' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15101800000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10636.050', AmountReceived='7679.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='246', InstrumentDate='2018-10-28 00:00:00', CreateDate='2018-10-15 14:30:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7679.2', RoeMultiplier='1', InvoiceNumber='HTL20340,TRN20392,TRN20393,HTL18669,TOU20540,HTL20608,TRN20908,HTL20941,TRN21037,HTL21044,TRN21141,HTL20953,HTL21235,TRN20954,HTL21329' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13449.900', AmountReceived='3677.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='298', InstrumentDate='2018-11-07 00:00:00', CreateDate='2018-10-14 16:51:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3677.54', RoeMultiplier='1', InvoiceNumber='HTL21561,HTL21562,TOU21353,HTL21577' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19292.500', AmountReceived='3661.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='303', InstrumentDate='2018-12-19 00:00:00', CreateDate='2018-10-14 16:30:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3661.97', RoeMultiplier='1', InvoiceNumber='HTL20724,TOU20788,HTL20848,HTL20852,HTL20852,HTL20861,HTL21064,HTL21067,HTL21073,HTL21114,HTL21173,HTL20714,HTL21294,HTL21299,TOU21353,TOU21356,TOU21358,HTL21425,HTL20848,HTL21560,HTL21479' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21618.510', AmountReceived='3661.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='302', InstrumentDate='2018-12-12 00:00:00', CreateDate='2018-10-14 16:27:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3661.97', RoeMultiplier='1', InvoiceNumber='HTL20139,TOU20474,HTL20612,TOU20628,HTL20689,HTL20695,HTL20698,HTL20700,HTL20714,HTL21067' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25280.480', AmountReceived='3661.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='301', InstrumentDate='2018-11-20 00:00:00', CreateDate='2018-10-14 16:24:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3661.97', RoeMultiplier='1', InvoiceNumber='HTL20476,TOU20477,HTL20546,HTL20560,MSC20611,HTL20612' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='28017.820', AmountReceived='3661.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='300', InstrumentDate='2018-11-16 00:00:00', CreateDate='2018-10-14 16:21:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3661.97', RoeMultiplier='1', InvoiceNumber='HTL19877,HTL20147,HTL20147,HTL20378,HTL20379,HTL20464,TOU20473,TOU20478,HTL20724,HTL21560,HTL21562' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31679.789', AmountReceived='3661.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='299', InstrumentDate='2018-10-11 00:00:00', CreateDate='2018-10-14 16:19:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3661.97', RoeMultiplier='1', InvoiceNumber='HTL19583,HTL20139,HTL20142,HTL19877' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101800000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-14 00:00:00', Particulars='SETTLEMNT FOR INVOICES', BalanceBefore='6064.650', AmountReceived='5919.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='860', InstrumentDate='2018-10-15 00:00:00', CreateDate='2018-10-14 16:15:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5919.33', RoeMultiplier='1', InvoiceNumber='HTL19369,HTL19369,HTL20843,HTL20314' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2880.600', AmountReceived='1702.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='895', InstrumentDate='2018-12-02 00:00:00', CreateDate='2018-10-14 11:34:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1702.44', RoeMultiplier='1', InvoiceNumber='HTL20399,HTL20703,HTL20962,HTL21189' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5276.200', AmountReceived='2395.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='894', InstrumentDate='2018-11-07 00:00:00', CreateDate='2018-10-14 11:32:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2395.6', RoeMultiplier='1', InvoiceNumber='HTL19886,HTL19887' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101800000001', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4831.410', AmountReceived='4224.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='418', InstrumentDate='2018-10-17 00:00:00', CreateDate='2018-10-14 11:30:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4224.1', RoeMultiplier='1', InvoiceNumber='HTL18173,HTL18166,TRN18459,TRN18458,TRN18457' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1965.840', AmountReceived='265.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3355', InstrumentDate='2018-10-13 00:00:00', CreateDate='2018-10-14 10:20:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='265.24', RoeMultiplier='1', InvoiceNumber='HTL21848,HTL21638,HTL21838' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13101800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7896.890', AmountReceived='2734.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1642', InstrumentDate='2018-10-28 00:00:00', CreateDate='2018-10-13 08:49:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2734.47', RoeMultiplier='1', InvoiceNumber='HTL20830,HTL20851,HTL20851,HTL20936,HTL20972,HTL21144,HTL21144,HTL21348,HTL21441,HTL21515,HTL21518' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13101800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10629.290', AmountReceived='2732.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1643', InstrumentDate='2018-11-11 00:00:00', CreateDate='2018-10-13 08:47:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2732.4', RoeMultiplier='1', InvoiceNumber='HTL20509,HTL20510,HTL20511,HTL20516,HTL20830' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13101800000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17565.670', AmountReceived='8967.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='12783', InstrumentDate='2018-11-11 00:00:00', CreateDate='2018-10-13 08:21:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8967.31', RoeMultiplier='1', InvoiceNumber='HTL17511,HTL20369,HTL20554,HTL20573,HTL20702,HTL20713,HTL20741' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11101800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6553.010', AmountReceived='2957.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-11 14:42:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2957.75', RoeMultiplier='1', InvoiceNumber='HTL20743,HTL20764,HTL21444,HTL21444,HTL21533' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11101800000001', AgentAccountId='108', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2844.380', AmountReceived='2844.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='992351', InstrumentDate='2018-10-11 00:00:00', CreateDate='2018-10-11 14:25:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2844.38', RoeMultiplier='1', InvoiceNumber='HTL17641,HTL17835,HTL19640,HTL19640,HTL20024,HTL20795,TRN20796,TRN20791,TRN20792,TRN20793' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11101800000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14127.570', AmountReceived='10297.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='42', InstrumentDate='2018-11-04 00:00:00', CreateDate='2018-10-11 14:22:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10297.7', RoeMultiplier='1', InvoiceNumber='HTL20258,HTL20400,HTL20446,HTL20719,TRN20720,TRN20721,HTL20258,HTL20876,HTL20892,HTL20929,HTL20931,HTL20513,HTL21374,HTL21387,HTL21416,HTL20522,TRN21477,HTL21503,HTL20522,HTL21571,TRN21477' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11101800000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5513.410', AmountReceived='5456.400', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='7116', InstrumentDate='2018-10-15 00:00:00', CreateDate='2018-10-11 13:08:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5456.4', RoeMultiplier='1', InvoiceNumber='HTL20782,HTL20784,HTL20869,HTL20932,TRN21110,HTL20331,HTL21262,TRN21227,TOU21229,TRN21227,TRN21401,TRN21226,TRN21225,TRN21404,TRN21405,HTL21552,HTL21559' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11101800000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4130.900', AmountReceived='2073.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='5056', InstrumentDate='2018-10-20 00:00:00', CreateDate='2018-10-11 13:05:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2073.88', RoeMultiplier='1', InvoiceNumber='HTL17902,HTL17902,HTL19376,HTL19376,HTL20952,HTL21018,HTL21061,HTL21062,HTL21134,HTL21160' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11101800000001', AgentAccountId='445', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2778.080', AmountReceived='2778.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2358', InstrumentDate='2018-10-11 00:00:00', CreateDate='2018-10-11 12:57:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2778.08', RoeMultiplier='1', InvoiceNumber='HTL20602,HTL20732,HTL20916' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11101800000001', AgentAccountId='401', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='242.250', AmountReceived='242.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='218', InstrumentDate='2018-10-10 00:00:00', CreateDate='2018-10-11 12:55:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='242.25', RoeMultiplier='1', InvoiceNumber='HTL20697' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101800000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6897.630', AmountReceived='2633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='647', InstrumentDate='2018-10-10 00:00:00', CreateDate='2018-10-10 13:49:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2633.8', RoeMultiplier='1', InvoiceNumber='HTL20633,HTL20634' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101800000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='378.040', AmountReceived='378.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4753', InstrumentDate='2018-10-10 00:00:00', CreateDate='2018-10-10 13:47:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='378.04', RoeMultiplier='1', InvoiceNumber='HTL20405' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13692.010', AmountReceived='4774.930', UnadjustedAmount='0.030', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2335', InstrumentDate='2018-10-11 00:00:00', CreateDate='2018-10-10 13:44:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4774.93', RoeMultiplier='1', InvoiceNumber='HTL15881,HTL19464,HTL19464,HTL19898,HTL20009,HTL20217' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101800000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='500.600', AmountReceived='500.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-10 13:33:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500.6', RoeMultiplier='1', InvoiceNumber='TRN21664,HTL21958,HTL21967' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22368.689', AmountReceived='3571.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7997', InstrumentDate='2018-11-05 00:00:00', CreateDate='2018-10-10 10:49:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3571.43', RoeMultiplier='1', InvoiceNumber='HTL20112,HTL20387,HTL20407,HTL20437,HTL20519,TRN19327,TRN19123' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29410.939', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7992', InstrumentDate='2018-09-30 00:00:00', CreateDate='2018-10-10 10:46:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='TRN19185,TRN19186,TRN19122,HTL19321,HTL19323,HTL19324,TRN19326,TRN19327,TRN19328,TRN19330,TRN19329,TRN19239,TRN19240,TRN19241,TRN19336,TRN16656,HTL19608,TRN19655,TRN19240,HTL19674,TRN16658,HTL19721,HTL19733,HTL19746,HTL19817,HTL19863,HTL20010,HTL20219,HTL20176,HTL20407' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101800000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12654.970', AmountReceived='7763.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JOTDAN AHLI BANK', InstrumentNo='2267', InstrumentDate='2018-10-11 00:00:00', CreateDate='2018-10-10 08:11:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7763.33', RoeMultiplier='1', InvoiceNumber='HTL20552,HTL20742,HTL20549,HTL20548,HTL20834,HTL21148,HTL20552,HTL21180,HTL21197,HTL21248,HTL21280,HTL21197,HTL21493,TRN21862' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101800000001', AgentAccountId='503', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3589.600', AmountReceived='3130.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2270', InstrumentDate='2018-10-08 00:00:00', CreateDate='2018-10-10 07:36:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3130.47', RoeMultiplier='1', InvoiceNumber='TOU19925,HTL20348,HTL20692,HTL20825,HTL20825,HTL20825' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101800000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4206.510', AmountReceived='2555.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='566', InstrumentDate='2018-11-10 00:00:00', CreateDate='2018-10-10 07:32:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2555.11', RoeMultiplier='1', InvoiceNumber='HTL20630,HTL20824,HTL20832,HTL20982,HTL21104,HTL21326,HTL21526' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101800000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7023.410', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='565', InstrumentDate='2018-10-09 00:00:00', CreateDate='2018-10-10 07:31:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL21526' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08101800000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2517.070', AmountReceived='2369.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='307', InstrumentDate='2018-10-11 00:00:00', CreateDate='2018-10-08 12:35:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2369.31', RoeMultiplier='1', InvoiceNumber='TRN18567,TRN18406,HTL19501,HTL20288' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08101800000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2696.340', AmountReceived='1254.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='439', InstrumentDate='2018-10-17 00:00:00', CreateDate='2018-10-08 12:33:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1254.75', RoeMultiplier='1', InvoiceNumber='HTL20808,HTL21132,HTL21154,HTL21407,HTL21488' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08101800000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9073.970', AmountReceived='3470.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='47', InstrumentDate='2018-11-26 00:00:00', CreateDate='2018-10-08 12:25:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3470.27', RoeMultiplier='1', InvoiceNumber='HTL21190,HTL21304,TRN21305,TRN21306,HTL21310,HTL21351,HTL21372,HTL21410,HTL21410,HTL21573' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08101800000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12454.250', AmountReceived='3380.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='46', InstrumentDate='2018-11-07 00:00:00', CreateDate='2018-10-08 12:17:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3380.28', RoeMultiplier='1', InvoiceNumber='HTL20565,HTL20786,HTL20799,HTL20924,HTL20938,HTL21007,HTL21007,HTL21014,HTL21077,HTL21162,HTL21164,HTL21172,HTL21178,HTL21205,HTL21190' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101800000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2403.510', AmountReceived='814.000', UnadjustedAmount='1.210', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='28', InstrumentDate='2018-10-03 00:00:00', CreateDate='2018-10-07 14:30:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='814', RoeMultiplier='1', InvoiceNumber='HTL17849,HTL19523' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101800000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11388.270', AmountReceived='11388.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1017', InstrumentDate='2018-10-07 00:00:00', CreateDate='2018-10-07 14:20:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11388.3', RoeMultiplier='1', InvoiceNumber='HTL20865,HTL19218,HTL21026,HTL19218,HTL19215,HTL19562,HTL19212,HTL19211,HTL19209,MSC21281,MSC21281' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101800000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8763.770', AmountReceived='3557.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='604', InstrumentDate='2018-10-19 00:00:00', CreateDate='2018-10-07 14:17:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3557.16', RoeMultiplier='1', InvoiceNumber='HTL18290,HTL18290,HTL20020,HTL20203,HTL20203,HTL20020,HTL20617,HTL20656,HTL20673,HTL20734,HTL20745,HTL20882,TRN20887,TRN20886,HTL21264,HTL21278,HTL21389' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101800000001', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5195.730', AmountReceived='985.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ILSAMIC BANK', InstrumentNo='2930', InstrumentDate='2018-10-07 00:00:00', CreateDate='2018-10-07 11:25:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.92', RoeMultiplier='1', InvoiceNumber='HTL18614,HTL19337,HTL19578,TRN20360,TRN20362' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101800000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13883.970', AmountReceived='6389.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1126', InstrumentDate='2018-10-07 00:00:00', CreateDate='2018-10-07 11:22:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6389.79', RoeMultiplier='1', InvoiceNumber='HTL19256,HTL20191,HTL20600' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101800000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4372.590', AmountReceived='1965.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-07 11:04:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1965.13', RoeMultiplier='1', InvoiceNumber='HTL20637,HTL20638,HTL20977,HTL20980' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06101800000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='0.000', AmountReceived='1104.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-06 11:16:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1104.23', RoeMultiplier='1', InvoiceNumber='HTL21009' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06101800000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOCES', BalanceBefore='5739.970', AmountReceived='3199.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-06 10:45:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3199', RoeMultiplier='1', InvoiceNumber='HTL21021,HTL21071,HTL20663,HTL20679,HTL21250,HTL21317,HTL21009,HTL21323,HTL21341,HTL21354,HTL21317,HTL21590,HTL21602,HTL21341,HTL21764,HTL21764,HTL21844,HTL21009' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1571.970', AmountReceived='230.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2653', InstrumentDate='2018-10-03 00:00:00', CreateDate='2018-10-04 15:24:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='230.69', RoeMultiplier='1', InvoiceNumber='HTL20363' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='297.150', AmountReceived='297.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2653', InstrumentDate='2018-10-03 00:00:00', CreateDate='2018-10-04 15:22:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.43864880', ReceiptType='receipt', logLink='', SystemCurrencyValue='427.494', RoeMultiplier='1.43865', InvoiceNumber='HTL20629,HTL20939' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1011.930', AmountReceived='1011.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='716712', InstrumentDate='2018-10-04 00:00:00', CreateDate='2018-10-04 15:14:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1011.93', RoeMultiplier='1', InvoiceNumber='HTL18981,HTL20435,HTL20489,HTL20541,HTL20613' ;
[08/23/2024 11:46:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10014.730', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-04 15:11:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL19816,HTL20743,HTL20827,HTL21458' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='39520.020', AmountReceived='21126.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3240', InstrumentDate='2018-10-11 00:00:00', CreateDate='2018-10-04 14:50:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21126.8', RoeMultiplier='1', InvoiceNumber='HTL19388,HTL19390,HTL19402,HTL19406,HTL19447,HTL19488,HTL19493,HTL19567,HTL19678,HTL19767,HTL19827,HTL19866,HTL19983,HTL20049,HTL20235' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14905.590', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2327', InstrumentDate='2018-10-08 00:00:00', CreateDate='2018-10-04 14:26:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL19055,HTL19542,HTL19749,HTL20118,HTL20217' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7495.220', AmountReceived='3757.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2323', InstrumentDate='2018-10-03 00:00:00', CreateDate='2018-10-04 14:24:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3757.46', RoeMultiplier='1', InvoiceNumber='HTL19086,HTL20368,HTL20619,HTL20699,HTL20757,HTL20844,HTL21140,HTL21187,HTL21279' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1305.870', AmountReceived='1305.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1908', InstrumentDate='2018-10-07 00:00:00', CreateDate='2018-10-04 11:39:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1305.87', RoeMultiplier='1', InvoiceNumber='HTL20321,HTL20680,HTL20785' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4733.830', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1894', InstrumentDate='2018-12-07 00:00:00', CreateDate='2018-10-04 11:37:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL19616,HTL19694,HTL19696,HTL19728,HTL19737,HTL19781,HTL19796,HTL19991' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6939.670', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1897', InstrumentDate='2018-12-29 00:00:00', CreateDate='2018-10-04 11:32:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL20105,HTL20231,HTL20680' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11962.410', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1896', InstrumentDate='2018-09-15 00:00:00', CreateDate='2018-10-04 11:24:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL19812,HTL19825,HTL19897,HTL19943,HTL19952,HTL19991,HTL20062,TRN20066,TRN20091,TRN20070,TRN20108,TRN19705,HTL20181,TRN20182,TRN19908,TOU19915,TRN20185,HTL19616,TRN20204,TRN20205,HTL20262,HTL20231' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16187.760', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1895', InstrumentDate='2018-12-17 00:00:00', CreateDate='2018-10-04 11:20:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL19825' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23840.971', AmountReceived='4225.350', UnadjustedAmount='0.100', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1893', InstrumentDate='2018-11-22 00:00:00', CreateDate='2018-10-04 11:07:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL19825' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='28066.320', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1892', InstrumentDate='2018-11-07 00:00:00', CreateDate='2018-10-04 11:04:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL18516,HTL19810,HTL20062' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='36517.020', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1889', InstrumentDate='2018-09-25 00:00:00', CreateDate='2018-10-04 11:01:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL19539,HTL19540,HTL19593,HTL20181' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='40742.371', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1891', InstrumentDate='2018-10-25 00:00:00', CreateDate='2018-10-04 10:58:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL19506,HTL19522,HTL19534,TRN20091' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR  INOICES', BalanceBefore='44967.719', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1890', InstrumentDate='2018-10-10 00:00:00', CreateDate='2018-10-04 10:54:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL19171,HTL19302,HTL19403,HTL19506' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6930.730', AmountReceived='2574.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1472', InstrumentDate='2018-10-03 00:00:00', CreateDate='2018-10-03 14:47:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2574.36', RoeMultiplier='1', InvoiceNumber='HTL20677,HTL20934,HTL21006,HTL21004,HTL20888,HTL21075,HTL21115,HTL21135,HTL18326,HTL21251' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3780.650', AmountReceived='2622.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='607', InstrumentDate='2018-10-02 00:00:00', CreateDate='2018-10-03 14:45:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2622.73', RoeMultiplier='1', InvoiceNumber='HTL20318,HTL20537,HTL20322,HTL20533,HTL21102,HTL21125' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1879.640', AmountReceived='853.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='31173', InstrumentDate='2018-10-02 00:00:00', CreateDate='2018-10-03 14:42:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='853.28', RoeMultiplier='1', InvoiceNumber='HTL20172,HTL19548,HTL20738,HTL19548' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3353.580', AmountReceived='1203.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='142', InstrumentDate='2018-10-17 00:00:00', CreateDate='2018-10-03 14:40:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1203.53', RoeMultiplier='1', InvoiceNumber='HTL19551,HTL19731,HTL19731,HTL19551,HTL20088,HTL20570,TRN20898,HTL20088,TRN21199' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13676.990', AmountReceived='11536.470', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='213861', InstrumentDate='2018-10-01 00:00:00', CreateDate='2018-10-03 14:36:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11536.5', RoeMultiplier='1', InvoiceNumber='HTL17230,HTL19237,HTL20487,HTL20550,HTL20551,HTL20559,HTL20568,HTL20803,HTL20559,HTL20550,HTL19862,HTL21043,HTL20984,HTL21167,HTL21166,HTL21223,HTL19862,HTL19862,HTL21223,HTL19639' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='129.010', AmountReceived='88.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-03 06:58:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='88.96', RoeMultiplier='1', InvoiceNumber='HTL21540' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1888.660', AmountReceived='774.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='894', InstrumentDate='2018-10-02 00:00:00', CreateDate='2018-10-03 06:56:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='774.02', RoeMultiplier='1', InvoiceNumber='HTL20937,HTL21309' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19361.990', AmountReceived='12067.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='111', InstrumentDate='2018-10-02 00:00:00', CreateDate='2018-10-03 06:53:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12067.6', RoeMultiplier='1', InvoiceNumber='HTL20275,HTL20276,HTL20305,HTL20307,HTL20308,HTL20309,HTL19995,HTL17869,HTL20412,HTL20414,HTL20521,HTL20589,HTL20601,HTL20604,HTL20705,HTL20712,HTL20736,HTL20737,HTL21106,HTL21171,HTL21202' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='853.880', AmountReceived='853.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='220', InstrumentDate='2018-10-02 00:00:00', CreateDate='2018-10-03 06:51:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='853.88', RoeMultiplier='1', InvoiceNumber='HTL20672,HTL21175' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8180.990', AmountReceived='5915.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='498', InstrumentDate='2018-10-02 00:00:00', CreateDate='2018-10-03 06:49:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5915.61', RoeMultiplier='1', InvoiceNumber='HTL16945,HTL17068,HTL17402,HTL16934,HTL16934,HTL17665,HTL17952,HTL19963,HTL20004,HTL20005,HTL16934' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='395', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1503.230', AmountReceived='976.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='5189', InstrumentDate='2018-10-02 00:00:00', CreateDate='2018-10-03 06:46:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='976.62', RoeMultiplier='1', InvoiceNumber='HTL20798' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='97.630', AmountReceived='97.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3341', InstrumentDate='2018-10-01 00:00:00', CreateDate='2018-10-03 06:43:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.43864880', ReceiptType='receipt', logLink='', SystemCurrencyValue='140.455', RoeMultiplier='1.43865', InvoiceNumber='TRN20631,TRN21707,TRN20632,TRN20632' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9008.670', AmountReceived='8248.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3341', InstrumentDate='2018-10-01 00:00:00', CreateDate='2018-10-03 06:41:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8248.11', RoeMultiplier='1', InvoiceNumber='HTL21089,HTL21034,HTL21151,HTL21257,HTL21272,HTL21383,HTL21445,HTL21596,HTL21627,HTL21638,HTL21685,HTL21686' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02101800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='33856.590', AmountReceived='12109.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1509', InstrumentDate='2018-10-01 00:00:00', CreateDate='2018-10-02 06:35:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12109.6', RoeMultiplier='1', InvoiceNumber='HTL16531,HTL18700,HTL19937,HTL19938,TRN19929,HTL21182,HTL21303,HTL21357,HTL21393,HTL21397,HTL21463,HTL21529,MSC20849' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02101800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='61360.141', AmountReceived='28169.000', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2826', InstrumentDate='2018-10-01 00:00:00', CreateDate='2018-10-02 06:29:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='28169', RoeMultiplier='1', InvoiceNumber='HTL18700,HTL19290,HTL19290,HTL19576,HTL16530,HTL20430,HTL20429,HTL19576,HTL19410,HTL20492,HTL20493,HTL20494,HTL20553,HTL20566,HTL20593,HTL20603,HTL20610,MSC20646,HTL20676,HTL20688,HTL20691,HTL20739,HTL20802,HTL20804,HTL20812,HTL20804,HTL20813,HTL20864,HTL20862,HTL20890,HTL16530,HTL20961,HTL21066,HTL21097,HTL21087,TRN21090,HTL21088,HTL21153,HTL21158,HTL21168,HTL21170,HTL21177,HTL21195,HTL21242,HTL21254,TRN21255,HTL21275,MSC21276,MSC20849' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01101800000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1205.710', AmountReceived='556.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='406', InstrumentDate='2018-10-01 00:00:00', CreateDate='2018-10-01 17:25:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='556', RoeMultiplier='1', InvoiceNumber='HTL21347' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30091800000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='72.000', AmountReceived='36.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-30 15:06:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='36', RoeMultiplier='1', InvoiceNumber='TRN20353' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30091800000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2801.460', AmountReceived='212.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-30 15:03:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='212.66', RoeMultiplier='1', InvoiceNumber='TOU18119,TOU18149,HTL18225,TOU18119,HTL19920,HTL18225' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30091800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2297.430', AmountReceived='1010.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2456', InstrumentDate='2018-10-18 00:00:00', CreateDate='2018-09-30 15:01:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1010.38', RoeMultiplier='1', InvoiceNumber='HTL19768,HTL19882' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30091800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3308.710', AmountReceived='1011.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2455', InstrumentDate='2018-10-04 00:00:00', CreateDate='2018-09-30 15:00:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1011.28', RoeMultiplier='1', InvoiceNumber='HTL19882' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30091800000001', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4050.840', AmountReceived='3310.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1126', InstrumentDate='2018-11-07 00:00:00', CreateDate='2018-09-30 14:56:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3310.53', RoeMultiplier='1', InvoiceNumber='HTL19252,HTL19556,HTL19594,HTL19648,HTL19649,HTL19714' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30091800000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='28861.369', AmountReceived='6591.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2278', InstrumentDate='2018-09-25 00:00:00', CreateDate='2018-09-30 14:53:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6591.92', RoeMultiplier='1', InvoiceNumber='HTL19444,HTL19445,HTL19444,HTL19483,HTL19734,HTL19735,HTL19868,HTL19977,HTL20019,HTL20143,HTL20226' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27091800000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10990.250', AmountReceived='4704.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='141', InstrumentDate='2018-10-22 00:00:00', CreateDate='2018-09-27 12:27:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4704.14', RoeMultiplier='1', InvoiceNumber='HTL15104,TRN18485,HTL18545,HTL18545,HTL19520,HTL19520,HTL19970,HTL20244,HTL20371,HTL20391' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27091800000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14091.660', AmountReceived='3101.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='140', InstrumentDate='2018-10-11 00:00:00', CreateDate='2018-09-27 12:23:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3101.41', RoeMultiplier='1', InvoiceNumber='HTL17960,HTL18167,HTL18310,HTL18315,HTL18377,HTL18379,HTL18432,TRN18476,TRN18483,TRN18485' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26091800000001', AgentAccountId='473', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19893.109', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-26 06:47:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1388.68', RoeMultiplier='0.277736', InvoiceNumber='HTL19091' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26091800000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='450.000', AmountReceived='450.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='68', InstrumentDate='2018-09-09 00:00:00', CreateDate='2018-09-26 06:45:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='450', RoeMultiplier='1', InvoiceNumber='HTL19638' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26091800000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1192.620', AmountReceived='1192.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1701', InstrumentDate='2018-09-24 00:00:00', CreateDate='2018-09-26 06:42:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1192.62', RoeMultiplier='1', InvoiceNumber='HTL15921,HTL20064' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24091800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7431.230', AmountReceived='2801.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='669', InstrumentDate='2018-10-26 00:00:00', CreateDate='2018-09-24 12:52:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2801.94', RoeMultiplier='1', InvoiceNumber='TRN20312,HTL20332,HTL20349,HTL20394,HTL20411,HTL20529' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24091800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11381.490', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='670', InstrumentDate='2018-11-01 00:00:00', CreateDate='2018-09-24 12:48:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='TRN19289,TOU19291,TRN19292,TOU19293,TOU19294,HTL19392,TRN19525,TRN19527,HTL19630,TRN20092,HTL20101,TRN20095,TRN20094,TRN20093,HTL20115,TOU20145,TOU20155,TOU20157,HTL19048,HTL20013,HTL20270,HTL20286,TRN20306,TRN20312' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24091800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14473.470', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='668', InstrumentDate='2018-09-14 00:00:00', CreateDate='2018-09-24 12:45:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL17349,HTL17351,HTL18781,HTL19048,HTL18894,TOU19294,HTL19331,HTL19933' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24091800000001', AgentAccountId='309', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1877.680', AmountReceived='1877.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='249', InstrumentDate='2018-10-10 00:00:00', CreateDate='2018-09-24 12:42:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1877.68', RoeMultiplier='1', InvoiceNumber='HTL20761,HTL20761,HTL20902' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24091800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24126.850', AmountReceived='11951.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1042', InstrumentDate='2018-10-15 00:00:00', CreateDate='2018-09-24 12:37:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11951.9', RoeMultiplier='1', InvoiceNumber='HTL19557,HTL17427,HTL17428,HTL17751,HTL17430,HTL18324,HTL20195,MSC19191' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24091800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25449.971', AmountReceived='1323.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1041', InstrumentDate='2018-09-23 00:00:00', CreateDate='2018-09-24 12:35:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1323.12', RoeMultiplier='1', InvoiceNumber='HTL17078,HTL16950,TRN18202,TRN18364,TRN18365,HTL16950,HTL18960,MSC19193,HTL19202,HTL19203' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24091800000001', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='229.370', AmountReceived='229.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='636', InstrumentDate='2018-09-09 00:00:00', CreateDate='2018-09-24 09:37:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='229.37', RoeMultiplier='1', InvoiceNumber='HTL18300' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24091800000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2859.010', AmountReceived='349.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='243', InstrumentDate='2018-09-23 00:00:00', CreateDate='2018-09-24 08:44:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='349.3', RoeMultiplier='1', InvoiceNumber='HTL20744' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24091800000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4009.170', AmountReceived='2535.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-24 08:07:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2535.21', RoeMultiplier='1', InvoiceNumber='HTL17492,HTL18191,HTL18579,TRN18578,HTL19547,HTL19783,HTL19800,HTL19801,HTL19976,TRN20040,HTL20096' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20091800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2753.310', AmountReceived='1210.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1748', InstrumentDate='2018-10-20 00:00:00', CreateDate='2018-09-20 13:45:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1210.9', RoeMultiplier='1', InvoiceNumber='HTL20324' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20091800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3964.570', AmountReceived='1211.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1746', InstrumentDate='2018-10-16 00:00:00', CreateDate='2018-09-20 13:39:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1211.26', RoeMultiplier='1', InvoiceNumber='HTL19001,HTL20140,HTL20324' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20091800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5175.830', AmountReceived='1211.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1745', InstrumentDate='2018-10-08 00:00:00', CreateDate='2018-09-20 13:36:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1211.26', RoeMultiplier='1', InvoiceNumber='HTL18062,HTL18062,HTL19001,HTL19671,HTL19002,HTL19001,HTL19002,HTL20140' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20091800000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9032.990', AmountReceived='5508.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7514', InstrumentDate='2018-09-18 00:00:00', CreateDate='2018-09-20 13:33:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5508.85', RoeMultiplier='1', InvoiceNumber='HTL18336,HTL18356,HTL18352,HTL18355,HTL19221,HTL19118,HTL19334,HTL19563,HTL19118,HTL19118,HTL19738,HTL19782,HTL19738,HTL19935' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20091800000001', AgentAccountId='309', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3619.950', AmountReceived='1742.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='247', InstrumentDate='2018-10-03 00:00:00', CreateDate='2018-09-20 12:23:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1742.27', RoeMultiplier='1', InvoiceNumber='HTL18661,HTL19072,HTL20196' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19091800000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17768.471', AmountReceived='12400.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='42', InstrumentDate='2018-09-27 00:00:00', CreateDate='2018-09-19 13:47:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12400.1', RoeMultiplier='1', InvoiceNumber='HTL18299,HTL18302,HTL18304,HTL18301,HTL18334,HTL18913,HTL19066,HTL19082,HTL19295,HTL19295,HTL19379,HTL19645,HTL19762,HTL19765,HTL19765,HTL19994' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19091800000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3438.490', AmountReceived='579.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='239', InstrumentDate='2018-09-18 00:00:00', CreateDate='2018-09-19 13:45:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='579.48', RoeMultiplier='1', InvoiceNumber='HTL20520' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18091800000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10671.660', AmountReceived='9347.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='977', InstrumentDate='2018-09-17 00:00:00', CreateDate='2018-09-18 12:10:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9347.8', RoeMultiplier='1', InvoiceNumber='MSC19505,HTL19823,HTL19864,HTL19823,HTL19914,HTL19921,HTL19959,HTL20289,HTL20450,HTL20483,MSC20501,MSC20036' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18091800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6505.280', AmountReceived='2121.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1598', InstrumentDate='2018-10-03 00:00:00', CreateDate='2018-09-18 12:07:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2121.93', RoeMultiplier='1', InvoiceNumber='HTL17527,HTL17527,HTL18366,HTL18368,HTL18368,HTL19364,HTL19531,HTL19584,HTL20072,HTL20442,HTL18366' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18091800000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4550.140', AmountReceived='4170.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='748921', InstrumentDate='2018-09-17 00:00:00', CreateDate='2018-09-18 12:01:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4170.03', RoeMultiplier='1', InvoiceNumber='HTL19102,HTL19104,HTL19515,HTL19516,HTL19509,HTL19508,HTL19250,HTL19509,HTL19509,HTL19508,HTL19508,HTL19457,HTL19969,HTL19457' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18091800000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6826.070', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='50', InstrumentDate='2018-09-16 00:00:00', CreateDate='2018-09-18 08:39:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL16617,HTL16746,HTL16789,HTL16812,HTL16854,HTL16963,HTL17055,HTL17244,HTL17386,HTL17422,HTL17492,HTL17493,HTL17576' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18091800000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9553.790', AmountReceived='7479.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='4995', InstrumentDate='2018-09-23 00:00:00', CreateDate='2018-09-18 06:22:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7479.91', RoeMultiplier='1', InvoiceNumber='HTL17816,HTL19736,HTL19953,HTL20202' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18091800000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1187.770', AmountReceived='809.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='4819', InstrumentDate='2018-09-16 00:00:00', CreateDate='2018-09-18 06:20:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='809.73', RoeMultiplier='1', InvoiceNumber='HTL18790,HTL19458,HTL19595' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17091800000001', AgentAccountId='450', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12656.380', AmountReceived='12656.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AL HILAL BANK', InstrumentNo='3384', InstrumentDate='2018-09-16 00:00:00', CreateDate='2018-09-17 11:57:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3515.13', RoeMultiplier='0.277736', InvoiceNumber='HTL19194,HTL19490,HTL19498,HTL19500' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16091800000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4742.650', AmountReceived='3537.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='42', InstrumentDate='2018-09-16 00:00:00', CreateDate='2018-09-16 14:24:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3537.55', RoeMultiplier='1', InvoiceNumber='TOU18802,TRN18941,TRN18942,TRN18943,TRN18944,TRN18945,TRN18946,TOU19018,TOU18802,HTL19231,HTL19872,HTL19873,HTL19874,TRN19875,TRN19883,HTL19972,HTL19974,TRN20002,HTL19946,TRN20000' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16091800000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2316.780', AmountReceived='1640.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='462', InstrumentDate='2018-09-17 00:00:00', CreateDate='2018-09-16 13:42:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1640.73', RoeMultiplier='1', InvoiceNumber='HTL19752,HTL19756,HTL19822,HTL19756,HTL19756,HTL20027' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16091800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30373.020', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7976', InstrumentDate='2018-09-16 00:00:00', CreateDate='2018-09-16 13:02:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL19114,HTL19115,HTL19119,HTL19090,HTL19468,HTL19561,TRN19242,TRN19239' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16091800000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13453.400', AmountReceived='7388.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='449', InstrumentDate='2018-09-23 00:00:00', CreateDate='2018-09-16 12:59:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7388.75', RoeMultiplier='1', InvoiceNumber='HTL18659,HTL19368,HTL19416,HTL19572' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16091800000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOICESW', BalanceBefore='20495.650', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='447', InstrumentDate='2018-09-15 00:00:00', CreateDate='2018-09-16 12:56:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL19368' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16091800000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10428.680', AmountReceived='1674.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1009', InstrumentDate='2018-09-13 00:00:00', CreateDate='2018-09-16 12:51:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1674.2', RoeMultiplier='1', InvoiceNumber='HTL16132,HTL16132,HTL19598' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16091800000001', AgentAccountId='503', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9395.340', AmountReceived='1046.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2216', InstrumentDate='2018-09-13 00:00:00', CreateDate='2018-09-16 12:49:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1046.31', RoeMultiplier='1', InvoiceNumber='HTL19235,HTL19234,HTL19236' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16091800000001', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7089.850', AmountReceived='2467.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='414', InstrumentDate='2018-09-16 00:00:00', CreateDate='2018-09-16 12:46:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2467.2', RoeMultiplier='1', InvoiceNumber='HTL19476,HTL20039' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15091800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='90027.961', AmountReceived='55674.621', UnadjustedAmount='0.051', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='419', InstrumentDate='2018-09-15 00:00:00', CreateDate='2018-09-15 14:42:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='55674.6', RoeMultiplier='1', InvoiceNumber='HTL15636,HTL15635,TRN15656,TRN15654,TRN15652,TRN15650,HTL17058,HTL17656,HTL16761,HTL16744,TRN18702,TRN18704,HTL18724,HTL18772,HTL18773,HTL18723,HTL18441,HTL18054,TRN18808,TRN18806,TRN18804,HTL19038,HTL19041,HTL19143,HTL19151,HTL19166,HTL19270,HTL19271,HTL19273,HTL19367,HTL19507,HTL19507,TRN15656,TRN19101,HTL19550,HTL19582,HTL19626,HTL19550,HTL19709,HTL18797,HTL18796,HTL19766,HTL19769,HTL19772,TRN19773,TRN19774,HTL19775,TRN19777,HTL19780,HTL19892,HTL19916,HTL18717,HTL18724,HTL19979,HTL19927,TRN19928,HTL20033,HTL20075,HTL20076,HTL20153,TRN20161,TRN20163,HTL20166,HTL20175,HTL20209,HTL20240,HTL20243,MSC20245,HTL20254,HTL20263,HTL20271,HTL20272,HTL20279,HTL20280,HTL17878,HTL18279,HTL17057,HTL18110,TRN17514,TRN17513,TRN18501,HTL18279,TRN18502,HTL18564' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15091800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='546.770', AmountReceived='506.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-15 14:38:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='506.72', RoeMultiplier='1', InvoiceNumber='HTL20754' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15091800000001', AgentAccountId='401', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='945.550', AmountReceived='703.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='184', InstrumentDate='2018-09-15 00:00:00', CreateDate='2018-09-15 14:36:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='703.3', RoeMultiplier='1', InvoiceNumber='HTL15910,HTL20239' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15091800000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5336.540', AmountReceived='1898.390', UnadjustedAmount='0.340', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='237', InstrumentDate='2018-09-13 00:00:00', CreateDate='2018-09-15 14:33:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1898.39', RoeMultiplier='1', InvoiceNumber='HTL19034,MSC19061,HTL20432' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15091800000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6610.830', AmountReceived='2853.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5599', InstrumentDate='2018-09-15 00:00:00', CreateDate='2018-09-15 14:30:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2853.48', RoeMultiplier='1', InvoiceNumber='HTL17495,HTL17501,HTL17501,HTL17155,HTL19157,HTL19158,HTL19158,HTL19160' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15091800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='412.260', AmountReceived='412.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3331', InstrumentDate='2018-09-15 00:00:00', CreateDate='2018-09-15 14:28:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='412.26', RoeMultiplier='1', InvoiceNumber='HTL20942,HTL21040' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15091800000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9914.000', AmountReceived='2826.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1102', InstrumentDate='2018-09-15 00:00:00', CreateDate='2018-09-15 11:05:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2826.32', RoeMultiplier='1', InvoiceNumber='HTL19077,HTL19117,HTL19870,HTL20383' ;
[08/23/2024 11:46:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13091800000001', AgentAccountId='64', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='265.810', AmountReceived='265.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1400', InstrumentDate='2018-09-16 00:00:00', CreateDate='2018-09-13 14:55:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='265.81', RoeMultiplier='1', InvoiceNumber='HTL20082,HTL20083' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13091800000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='463.140', AmountReceived='463.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='350680', InstrumentDate='2018-09-13 00:00:00', CreateDate='2018-09-13 14:53:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='463.14', RoeMultiplier='1', InvoiceNumber='HTL19499' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13091800000001', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7119.990', AmountReceived='3069.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1113', InstrumentDate='2018-10-07 00:00:00', CreateDate='2018-09-13 14:50:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3069.15', RoeMultiplier='1', InvoiceNumber='HTL17853,HTL17946,HTL18102,HTL18268,HTL18477,HTL18816,HTL18817,HTL18819,HTL18862,HTL18863,HTL18911,HTL19025' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13091800000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4869.340', AmountReceived='1473.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='235', InstrumentDate='2018-09-20 00:00:00', CreateDate='2018-09-13 12:39:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1473.06', RoeMultiplier='1', InvoiceNumber='TRN18896,HTL19532,HTL19672,HTL19710,HTL20080' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13091800000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5653.460', AmountReceived='784.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='131', InstrumentDate='2018-09-30 00:00:00', CreateDate='2018-09-13 12:36:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='784.12', RoeMultiplier='1', InvoiceNumber='HTL15106,HTL15106' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13091800000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='4228.000', AmountReceived='4228.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-13 10:54:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4228', RoeMultiplier='1', InvoiceNumber='HTL20605,TRN20606,TRN20607' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13091800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30794.230', AmountReceived='566.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='773', InstrumentDate='2018-09-13 00:00:00', CreateDate='2018-09-13 10:04:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='566.56', RoeMultiplier='1', InvoiceNumber='HTL20650' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13091800000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1801.800', AmountReceived='1801.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-13 08:13:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1801.8', RoeMultiplier='1', InvoiceNumber='HTL20679,HTL20706,HTL20708,HTL20909,HTL20946,HTL20949' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13091800000001', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6604.180', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISMALIVC BANK', InstrumentNo='2909', InstrumentDate='2018-09-12 00:00:00', CreateDate='2018-09-13 07:48:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL18593,HTL18603,HTL18614,HTL18525' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6365.700', AmountReceived='1296.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-12 14:54:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1296.92', RoeMultiplier='1', InvoiceNumber='HTL17861,HTL20028,TRN20532' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12091.910', AmountReceived='9722.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='290', InstrumentDate='2018-09-20 00:00:00', CreateDate='2018-09-12 14:47:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9722.6', RoeMultiplier='1', InvoiceNumber='HTL18177,HTL18460,TRN18633,TRN18631,HTL18986,TRN18987,TRN18988,HTL18989,TRN18992,HTL19400,HTL19477,HTL19657,HTL19564,TRN19571,TRN19574,TOU19820,TOU19820,HTL20232,HTL20333' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16487.051', AmountReceived='10720.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='658', InstrumentDate='2018-09-10 00:00:00', CreateDate='2018-09-12 14:41:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10720.2', RoeMultiplier='1', InvoiceNumber='HTL18679,HTL17996,HTL19475,HTL19579,HTL18679,HTL19717,HTL19942,HTL20081,HTL19903,HTL19900,HTL19797,HTL20113,HTL20114,HTL20397,HTL20542' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4463.290', AmountReceived='3405.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='540', InstrumentDate='2018-09-15 00:00:00', CreateDate='2018-09-12 14:39:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3405.14', RoeMultiplier='1', InvoiceNumber='HTL19354,HTL19354,HTL19794,HTL20073,HTL20221,HTL20222,HTL20255' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='287.240', AmountReceived='287.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='683', InstrumentDate='2018-09-12 00:00:00', CreateDate='2018-09-12 14:38:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='287.24', RoeMultiplier='1', InvoiceNumber='HTL15638' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17754.230', AmountReceived='8786.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12762', InstrumentDate='2018-09-25 00:00:00', CreateDate='2018-09-12 14:33:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8786.92', RoeMultiplier='1', InvoiceNumber='HTL17777,HTL17885,HTL18276,HTL18697,HTL18698,HTL18801,HTL18805,HTL18807,HTL18959,HTL19073,TOU18407,HTL19314,HTL19471,HTL19471,HTL18807,HTL18805,HTL18801,HTL19643,HTL19650,HTL19650,HTL19650,HTL19691,HTL18698,HTL19806,HTL19807,HTL19833,HTL19838,HTL18697,HTL18697,HTL19964,HTL19891,HTL20131,HTL20133,HTL20146,HTL19891' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3313.370', AmountReceived='1232.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='168', InstrumentDate='2018-09-10 00:00:00', CreateDate='2018-09-12 07:20:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1232.55', RoeMultiplier='1', InvoiceNumber='HTL18515,HTL19950,HTL20162' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20796.510', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='972', InstrumentDate='2018-09-13 00:00:00', CreateDate='2018-09-12 07:13:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL16877,HTL16877,HTL18252,HTL18254,HTL18256,TRN18270,HTL18273,HTL18968,HTL19088,HTL19433,MSC20036' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='325', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1106.590', AmountReceived='1106.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='986', InstrumentDate='2018-09-10 00:00:00', CreateDate='2018-09-12 07:11:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1106.59', RoeMultiplier='1', InvoiceNumber='HTL20923,HTL20926' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9730.450', AmountReceived='7352.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='309', InstrumentDate='2018-09-20 00:00:00', CreateDate='2018-09-12 07:08:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7352.77', RoeMultiplier='1', InvoiceNumber='HTL18678,HTL19978,TRN19982,HTL20035,TRN20037,TRN19985,TRN20038,HTL20211,HTL20241,HTL20264,HTL20361,HTL20035,HTL20242' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8793.740', AmountReceived='2611.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='22656', InstrumentDate='2018-09-10 00:00:00', CreateDate='2018-09-12 07:03:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2611.76', RoeMultiplier='1', InvoiceNumber='HTL18034,HTL19652,HTL20074,HTL20129' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='877.510', AmountReceived='830.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='5088', InstrumentDate='2018-09-10 00:00:00', CreateDate='2018-09-12 07:01:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='830.19', RoeMultiplier='1', InvoiceNumber='HTL19804,HTL20269' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10091800000001', AgentAccountId='473', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29893.109', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-10 08:59:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2777.36', RoeMultiplier='0.277736', InvoiceNumber='HTL19091' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10091800000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7234.630', AmountReceived='4750.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='7043', InstrumentDate='2018-09-10 00:00:00', CreateDate='2018-09-10 07:00:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4750.28', RoeMultiplier='1', InvoiceNumber='HTL19633,HTL19622,TRN18621,TRN18617,TRN18616,TOU18491,TOU19706,TRN19704,HTL18932,HTL19713,HTL19715,TOU19380,TOU19723,TRN19754,TRN19989,TRN19996,TOU20007,TOU20011,TOU20034,TOU20068,TOU20198,TOU20266,HTL19423,HTL19427,TOU20198,HTL20555' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14643.960', AmountReceived='3098.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-09 14:49:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3098.6', RoeMultiplier='1', InvoiceNumber='HTL18059,HTL18575,HTL18576,HTL18887,HTL18948,HTL20118,HTL20118' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091800000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2017.780', AmountReceived='705.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-09 14:47:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='705.6', RoeMultiplier='1', InvoiceNumber='HTL18399' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091800000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9665.120', AmountReceived='6421.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1430', InstrumentDate='2018-09-09 00:00:00', CreateDate='2018-09-09 14:45:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6421.36', RoeMultiplier='1', InvoiceNumber='HTL17126,HTL17798,HTL18559,HTL18755,HTL19309,HTL19412,HTL19665,HTL19681' ;
[08/23/2024 11:46:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091800000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5473.860', AmountReceived='1313.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='AMMAN', InstrumentDate='2018-09-06 00:00:00', CreateDate='2018-09-09 14:43:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1313.01', RoeMultiplier='1', InvoiceNumber='HTL18607,HTL19124,HTL19184,HTL19689,HTL19689' ;
