[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5417.800', AmountReceived='213.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-16 14:19:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='213.4', RoeMultiplier='1', InvoiceNumber='HTL88924' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='3152.470', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='481', InstrumentDate='2017-08-28 00:00:00', CreateDate='2017-08-28 14:02:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL06925,HTL07122,HTL07386' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10177.570', AmountReceived='732.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-16 14:16:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='732.39', RoeMultiplier='1', InvoiceNumber='HTL88499,HTL88571,HTL88629,HTL88635' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='1426.290', AmountReceived='1426.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='481', InstrumentDate='2017-08-28 00:00:00', CreateDate='2017-08-28 14:01:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1426.29', RoeMultiplier='1', InvoiceNumber='HTL08760,HTL08901' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1125.150', AmountReceived='1125.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-16 14:03:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1125.15', RoeMultiplier='1', InvoiceNumber='HTL89569' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='24809.820', AmountReceived='20420.311', UnadjustedAmount='0.011', PaymentMode='CHQ', BankName='invest bank', InstrumentNo='874', InstrumentDate='2017-09-27 00:00:00', CreateDate='2017-08-27 14:51:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20420.3', RoeMultiplier='1', InvoiceNumber='HTL07774,HTL07845,HTL07846,TRN07705,TRN07929,TRN07932,TRN07705,HTL07869,HTL07870,HTL07886,HTL07682,HTL07681,HTL07680,HTL07679,HTL07678,HTL07677,HTL07676,TRN07706,TRN07706,TRN08015,HTL08055,HTL08057,HTL08088,HTL08089,HTL08240,HTL07014,HTL08186,HTL07623,HTL08318,HTL07626,HTL08233,HTL08438,HTL08448,HTL07611,HTL08014,HTL08013,HTL08299,TRN08300,TRN08302,HTL08299,TRN08302,TRN08300,HTL08615,HTL08672,HTL08788,HTL07026' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042300000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='96870.900', AmountReceived='40536.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='204', InstrumentDate='2023-04-16 00:00:00', CreateDate='2023-04-16 13:51:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='40536.8', RoeMultiplier='1', InvoiceNumber='HTL81790,HTL84359,HTL84487,HTL84499,HTL84503,HTL84753,HTL85415,HTL85864,HTL85866,HTL85870,HTL85886,HTL85925,HTL86083,HTL86141,HTL86256,HTL86256,HTL86301,HTL86314,TRN86328,HTL86349,HTL86350,HTL86560,HTL86567,HTL86570,HTL86653,HTL86655,HTL86774,HTL86899,HTL86949,HTL86973,HTL87104,HTL87114,HTL87163,HTL87251,HTL87251,HTL87253,HTL87253,HTL87265,HTL87306,HTL87429,HTL87430,HTL87527,HTL87593' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='202', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='314.180', AmountReceived='314.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-08-27 11:18:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='314.18', RoeMultiplier='1', InvoiceNumber='HTL08985' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='414.100', AmountReceived='415.000', UnadjustedAmount='0.900', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-16 12:45:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='415', RoeMultiplier='1', InvoiceNumber='HTL88849' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='38316.219', AmountReceived='7808.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='audi bank', InstrumentNo='227505', InstrumentDate='2017-08-23 00:00:00', CreateDate='2017-08-24 12:21:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7808.43', RoeMultiplier='1', InvoiceNumber='HTL07232,HTL07582,HTL07583,HTL07477,HTL07477,HTL07714,HTL07824' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='269.330', AmountReceived='268.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-16 12:23:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='268', RoeMultiplier='1', InvoiceNumber='HTL89469' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='4975.790', AmountReceived='729.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='bank al etihad', InstrumentNo='4', InstrumentDate='2017-08-23 00:00:00', CreateDate='2017-08-23 14:26:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='729.7', RoeMultiplier='1', InvoiceNumber='HTL06041,HTL06520,HTL07419,HTL07482' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='230.400', AmountReceived='230.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-16 12:21:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='230', RoeMultiplier='1', InvoiceNumber='HTL88985,HTL86367,HTL85153,HTL85155' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='35159.789', AmountReceived='4865.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='1741', InstrumentDate='2017-08-27 00:00:00', CreateDate='2017-08-23 14:23:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4865.65', RoeMultiplier='1', InvoiceNumber='HTL06796,HTL07277,HTL07278,HTL07408,HTL07469,HTL07484,HTL07503,HTL07691,HTL07693,HTL07703,HTL07733' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042300000001', AgentAccountId='1658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4117.610', AmountReceived='4117.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-16 10:12:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4117.61', RoeMultiplier='1', InvoiceNumber='HTL78828,HTL78828,HTL87093,HTL87094' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='16947.949', AmountReceived='5169.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='audi bank', InstrumentNo='332252', InstrumentDate='2017-08-23 00:00:00', CreateDate='2017-08-23 14:04:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5169.68', RoeMultiplier='1', InvoiceNumber='HTL06529,HTL06529,HTL06531' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042300000001', AgentAccountId='1526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4883.690', AmountReceived='3624.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-13 14:05:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3624.11', RoeMultiplier='1', InvoiceNumber='HTL86905' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20207.730', AmountReceived='14561.870', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12421', InstrumentDate='2017-09-10 00:00:00', CreateDate='2017-08-23 12:11:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14561.9', RoeMultiplier='1', InvoiceNumber='HTL05933,HTL05932,HTL06509,HTL06510,HTL07008,HTL07011,HTL06509,HTL07076,HTL07135,HTL07135,HTL07327,HTL07356,HTL07398,HTL07403,HTL07434,HTL06506,HTL07071,HTL07241,HTL07241,HTL07379,HTL07456,HTL07530,HTL07627,TOU07436,HTL06481' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042300000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3211.000', AmountReceived='3211.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='259', InstrumentDate='2023-04-03 00:00:00', CreateDate='2023-04-13 13:20:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3211', RoeMultiplier='1', InvoiceNumber='HTL86868,HTL86879,HTL86942,HTL87525,HTL87787,HTL87795' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22017.641', AmountReceived='7039.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3932', InstrumentDate='2017-09-06 00:00:00', CreateDate='2017-08-23 12:08:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7039.15', RoeMultiplier='1', InvoiceNumber='HTL07054,HTL07765,HTL07860,HTL07862,HTL07813,HTL07813,HTL07940,HTL07947,HTL07765,HTL07813' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='66350.790', AmountReceived='14943.220', UnadjustedAmount='0.003', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-13 12:02:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14943.2', RoeMultiplier='1', InvoiceNumber='HTL87397,HTL87705,HTL87790,HTL87839,HTL87927,HTL87960,HTL87971,MSC88016,HTL88052,HTL88063,HTL88065,HTL88070,HTL88075,HTL88079,HTL88123,HTL88137' ;
[08/23/2024 11:44:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6761.130', AmountReceived='2174.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB  BANK', InstrumentNo='239613', InstrumentDate='2017-08-20 00:00:00', CreateDate='2017-08-23 12:06:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2174.85', RoeMultiplier='1', InvoiceNumber='HTL07127,HTL07389,HTL07702' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042300000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='23199.120', AmountReceived='13447.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='203', InstrumentDate='2023-04-13 00:00:00', CreateDate='2023-04-13 11:55:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13447', RoeMultiplier='1', InvoiceNumber='HTL72983,HTL72983,HTL75561,HTL75723,HTL75997,HTL76033,HTL76034,HTL76106,HTL76299,HTL76300,HTL76492,HTL76831,HTL76831,HTL77088,HTL77200,HTL77548,HTL78010,HTL78047,HTL79469,HTL79470,HTL79516,HTL80156,HTL80215,HTL81083,HTL81192,HTL81364,HTL81385,HTL81445,HTL81446,HTL81762,HTL81776,HTL81796,HTL81880,HTL81883,HTL82073,HTL82334,HTL82769,HTL82996,HTL82999,HTL83269,HTL83293' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='4724.090', AmountReceived='4724.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='1418', InstrumentDate='2017-08-23 00:00:00', CreateDate='2017-08-23 07:38:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4724.09', RoeMultiplier='1', InvoiceNumber='HTL07982,HTL08132,HTL08019,TRN08126,HTL08351,HTL08033,HTL08381,HTL08019,HTL08019,HTL08388,HTL08381,HTL08594,HTL08596,HTL08657' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6594.470', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-13 11:52:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL87262,HTL87509,HTL87231,HTL87231' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='3104.990', AmountReceived='2692.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='34', InstrumentDate='2017-08-23 00:00:00', CreateDate='2017-08-22 07:22:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2692.16', RoeMultiplier='1', InvoiceNumber='HTL06964,HTL07284,HTL07285,HTL07637,HTL07743' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7622.600', AmountReceived='810.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-13 11:49:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='810', RoeMultiplier='1', InvoiceNumber='HTL88338,HTL88348' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='4923.230', AmountReceived='3169.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='484', InstrumentDate='2017-08-21 00:00:00', CreateDate='2017-08-21 14:23:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3169.97', RoeMultiplier='1', InvoiceNumber='HTL06163,HTL06933,HTL06934,TRN06937,TRN06938' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042300000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='8497.890', AmountReceived='3127.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='356', InstrumentDate='2023-04-02 00:00:00', CreateDate='2023-04-13 09:05:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3127.1', RoeMultiplier='1', InvoiceNumber='HTL85897,HTL85898,HTL86389,HTL86569,HTL86662,HTL86667,HTL87073,HTL87169,HTL87737,HTL87737' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15563.440', AmountReceived='1437.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2039', InstrumentDate='2017-08-20 00:00:00', CreateDate='2017-08-21 12:53:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1437.37', RoeMultiplier='1', InvoiceNumber='HTL06493,HTL06781,HTL06979,HTL06979' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='65350.760', AmountReceived='630.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-12 13:26:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='630.5', RoeMultiplier='1', InvoiceNumber='MSC88016' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1826.870', AmountReceived='836.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='110403', InstrumentDate='2017-08-21 00:00:00', CreateDate='2017-08-21 12:51:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='836.22', RoeMultiplier='1', InvoiceNumber='HTL03693,HTL03694,HTL03695,HTL07794,HTL07794' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-12 00:00:00', Particulars='settlement', BalanceBefore='1837.600', AmountReceived='1837.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-12 13:14:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1837.6', RoeMultiplier='1', InvoiceNumber='HTL89306,HTL89307' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6602.280', AmountReceived='1341.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='4681', InstrumentDate='2017-08-21 00:00:00', CreateDate='2017-08-21 12:49:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1341.92', RoeMultiplier='1', InvoiceNumber='HTL06570,HTL06570,HTL07584,HTL07907,HTL07942,HTL07972' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042300000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2516.680', AmountReceived='2492.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='safwa islamic bank', InstrumentNo='708', InstrumentDate='2023-04-09 00:00:00', CreateDate='2023-04-12 13:09:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2492.95', RoeMultiplier='1', InvoiceNumber='HTL88951,HTL86677' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='109', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='172.470', AmountReceived='172.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-08-21 12:31:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='172.47', RoeMultiplier='1', InvoiceNumber='HTL06686,HTL06881,HTL06877,HTL06877,HTL06881' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042300000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='503.270', AmountReceived='502.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-12 10:46:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='502', RoeMultiplier='1', InvoiceNumber='HTL87923,HTL88831,HTL76211,HTL53058' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7972.320', AmountReceived='3072.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2932', InstrumentDate='2017-08-20 00:00:00', CreateDate='2017-08-20 15:47:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3072.66', RoeMultiplier='1', InvoiceNumber='HTL07084,HTL07085,HTL07163,HTL07506,HTL07507,HTL07509,HTL07606,HTL07692,HTL07754,HTL07797,HTL07973' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042300000001', AgentAccountId='1774', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='290.800', AmountReceived='290.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-12 09:12:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='290', RoeMultiplier='1', InvoiceNumber='HTL88320,HTL88685,HTL88845' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1077.080', AmountReceived='1077.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='159', InstrumentDate='2017-08-19 00:00:00', CreateDate='2017-08-20 15:43:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1077.08', RoeMultiplier='1', InvoiceNumber='HTL05918,HTL05919,HTL05920,HTL07485,HTL08211,HTL08342' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042300000001', AgentAccountId='691', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='OFFSETTING', BalanceBefore='18567.260', AmountReceived='4526.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-12 09:09:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4526.12', RoeMultiplier='1', InvoiceNumber='HTL83861,HTL83970,HTL83971,HTL84148,HTL84233,HTL84239,HTL84262,HTL84473,HTL84474,HTL84474,HTL84751,HTL84751,HTL84751,HTL84751,HTL84877,HTL85052,HTL85052' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8886.450', AmountReceived='3259.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='92', InstrumentDate='2017-08-20 00:00:00', CreateDate='2017-08-20 15:41:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3259.03', RoeMultiplier='1', InvoiceNumber='HTL07202,TOU07208,HTL07579,HTL07581,HTL07621,HTL07581,HTL07636,HTL07655,TRN07668,TOU07669,TRN07670' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7051.110', AmountReceived='270.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-12 08:57:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='270', RoeMultiplier='1', InvoiceNumber='HTL89111,HTL89112' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23380.760', AmountReceived='5290.140', UnadjustedAmount='0.550', PaymentMode='CHQ', BankName='bank of jordan', InstrumentNo='7319', InstrumentDate='2017-08-25 00:00:00', CreateDate='2017-08-20 14:30:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5290.14', RoeMultiplier='1', InvoiceNumber='HTL06407,HTL06407,HTL06610,HTL06610,HTL07038,HTL07080,HTL07081,HTL07082,HTL07081,HTL07142,HTL07143,HTL07141,HTL07289,TRN07291,TRN07318' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='247.650', AmountReceived='247.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-12 08:55:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='247', RoeMultiplier='1', InvoiceNumber='HTL88870' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6172.530', AmountReceived='3888.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='2080', InstrumentDate='2017-08-20 00:00:00', CreateDate='2017-08-20 14:23:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3888.55', RoeMultiplier='1', InvoiceNumber='HTL05878,HTL05879,HTL05880,HTL05880,HTL05878,HTL06533,HTL06728' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042300000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='488.990', AmountReceived='267.000', UnadjustedAmount='0.800', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-12 08:54:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='267', RoeMultiplier='1', InvoiceNumber='HTL88431,HTL88491' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='95', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1316.380', AmountReceived='776.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='122', InstrumentDate='2017-08-08 00:00:00', CreateDate='2017-08-20 14:22:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='776.44', RoeMultiplier='1', InvoiceNumber='HTL05740' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042300000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-31 00:00:00', Particulars='OFFSETTING', BalanceBefore='15910.590', AmountReceived='1830.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-12 07:30:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1830', RoeMultiplier='1', InvoiceNumber='HTL84614,HTL84614,HTL84614,HTL84648,HTL84869,HTL85222' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7221.680', AmountReceived='1836.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1450', InstrumentDate='2017-08-22 00:00:00', CreateDate='2017-08-20 14:07:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1836.14', RoeMultiplier='1', InvoiceNumber='HTL06759,HTL06759,HTL06915,HTL06915,HTL06756,HTL06758,HTL06756,HTL06759,HTL06774,HTL06774,HTL06830,HTL06915,HTL06830,HTL06758,HTL07066,HTL07069,HTL07069,HTL07078,HTL07260,HTL07395,HTL07395,HTL07519,HTL07066' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='62119.600', AmountReceived='494.700', UnadjustedAmount='2.530', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 15:00:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='494.7', RoeMultiplier='1', InvoiceNumber='HTL87932,HTL67124,MSC67515' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6138.830', AmountReceived='4929.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1784', InstrumentDate='2017-08-21 00:00:00', CreateDate='2017-08-19 12:06:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.58', RoeMultiplier='1', InvoiceNumber='HTL07504,HTL07504,HTL07504,HTL07558,HTL07741,HTL07742,HTL07394,HTL07834,HTL08037,HTL08047,HTL08580' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-11 00:00:00', Particulars='settlement', BalanceBefore='235.660', AmountReceived='236.610', UnadjustedAmount='0.950', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 14:56:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='236.61', RoeMultiplier='1', InvoiceNumber='HTL88169' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1157.450', AmountReceived='1157.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='880', InstrumentDate='2017-08-14 00:00:00', CreateDate='2017-08-19 11:51:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1157.45', RoeMultiplier='1', InvoiceNumber='HTL07502,HTL07541,HTL07502,HTL07502,HTL07541' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-11 00:00:00', Particulars='settlement', BalanceBefore='1713.560', AmountReceived='1713.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 14:54:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1713.56', RoeMultiplier='1', InvoiceNumber='HTL89264' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='81964.656', AmountReceived='40858.660', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-08-19 10:34:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='40858.7', RoeMultiplier='1', InvoiceNumber='HTL04877,HTL05407,HTL05958,HTL06673,HTL06916,HTL07017,HTL07016,HTL07013,HTL07039,HTL07059,HTL07147,HTL06735,HTL06735,HTL07162,HTL07254,HTL07264,HTL07269,HTL07294,HTL07334,HTL07412,HTL07426,HTL07443,HTL07382,HTL07489,HTL07533,HTL07548,HTL07549,HTL07550,HTL07556,HTL07555,HTL07580,HTL07619,HTL07629,HTL07723,HTL07724,HTL07753,HTL07766,HTL07767,HTL07768,HTL07748,HTL07750,HTL07751,HTL07751,HTL07748,HTL07779,HTL07750,HTL07871,HTL07954,HTL07955,HTL07958,HTL07966,HTL07967,HTL07992,HTL07999,HTL07999,HTL08003,HTL06760,HTL07413,HTL06760' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-11 00:00:00', Particulars='settlement', BalanceBefore='198.840', AmountReceived='198.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 14:53:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='198.84', RoeMultiplier='1', InvoiceNumber='HTL86584,HTL88207' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='223.210', AmountReceived='223.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-08-17 14:30:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='223.21', RoeMultiplier='1', InvoiceNumber='HTL08158,HTL08655' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-11 00:00:00', Particulars='settlement', BalanceBefore='5302.240', AmountReceived='2816.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 14:52:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.56', RoeMultiplier='1', InvoiceNumber='HTL88440,HTL88443,HTL85721' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-17 00:00:00', Particulars='settlement for invocies', BalanceBefore='8592.490', AmountReceived='6338.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='376', InstrumentDate='2017-08-20 00:00:00', CreateDate='2017-08-17 12:16:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6338.03', RoeMultiplier='1', InvoiceNumber='HTL07224,HTL07223,HTL07222' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11386.940', AmountReceived='1408.450', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1315', InstrumentDate='2023-04-23 00:00:00', CreateDate='2023-04-11 14:32:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL78076,HTL73017,HTL73017,HTL73017' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='8779.960', AmountReceived='6227.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='cairo amman bank', InstrumentNo='30132', InstrumentDate='2017-08-10 00:00:00', CreateDate='2017-08-17 12:04:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6227.38', RoeMultiplier='1', InvoiceNumber='HTL04837,TRN06275,TRN06755,HTL03381,HTL06932,HTL06939,HTL07025,HTL03381,HTL07301,HTL07243,HTL07301,HTL07710,HTL07935,HTL07242' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12795.390', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1314', InstrumentDate='2023-04-19 00:00:00', CreateDate='2023-04-11 14:31:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL78076' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo=' 11', AgentAccountId='163', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='411.500', AmountReceived='411.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-08-17 08:43:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='411.5', RoeMultiplier='1', InvoiceNumber='HTL08595' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15827.320', AmountReceived='3031.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1313', InstrumentDate='2023-04-15 00:00:00', CreateDate='2023-04-11 14:28:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3031.93', RoeMultiplier='1', InvoiceNumber='HTL85497,HTL85616,HTL85923,HTL86377,HTL78076' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='155', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='2795.400', AmountReceived='973.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='bank al etihad', InstrumentNo='625', InstrumentDate='2017-08-20 00:00:00', CreateDate='2017-08-17 08:42:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='973.12', RoeMultiplier='1', InvoiceNumber='HTL06227,HTL06959' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18972.960', AmountReceived='3145.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2522', InstrumentDate='2023-04-27 00:00:00', CreateDate='2023-04-11 14:26:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3145.64', RoeMultiplier='1', InvoiceNumber='HTL85565,HTL85644,HTL85753,HTL85923' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='47581.898', AmountReceived='14507.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='invest bank', InstrumentNo='452', InstrumentDate='2017-08-17 00:00:00', CreateDate='2017-08-16 13:55:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14507.1', RoeMultiplier='1', InvoiceNumber='HTL06854,HTL07092,HTL06984,HTL07283,HTL07297,HTL07052,HTL07559,HTL07648,HTL07683,HTL07713,HTL07715,HTL07725,HTL07726,HTL07683,HTL07806,HTL07873,HTL07921,HTL07921,HTL08004,HTL07975,HTL07921,HTL08004,HTL07921,HTL07975,HTL06984,HTL07975' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1084.700', AmountReceived='1044.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 13:48:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1044', RoeMultiplier='1', InvoiceNumber='HTL88351,HTL88353,HTL81454' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='6482.790', AmountReceived='4158.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='1200', InstrumentDate='2017-08-17 00:00:00', CreateDate='2017-08-16 12:46:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4158.59', RoeMultiplier='1', InvoiceNumber='HTL06997,HTL07006,HTL07003,HTL07005,HTL07007,HTL07067,HTL07288,HTL07383,HTL07734,HTL07747,HTL07849' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-11 00:00:00', Particulars='settlement', BalanceBefore='16491.660', AmountReceived='4500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 13:45:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4500', RoeMultiplier='1', InvoiceNumber='HTL80510,HTL80511' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='1507.990', AmountReceived='1110.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='capital bank', InstrumentNo='2036', InstrumentDate='2017-08-25 00:00:00', CreateDate='2017-08-16 12:44:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1110.31', RoeMultiplier='1', InvoiceNumber='HTL05976,HTL07500,HTL07962' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='1877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-11 00:00:00', Particulars='SEBEEL TRAVEL', BalanceBefore='5023.000', AmountReceived='5023.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='190', InstrumentDate='2023-04-09 00:00:00', CreateDate='2023-04-11 12:37:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5023', RoeMultiplier='1', InvoiceNumber='HTL88325,HTL88363,HTL88903' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='2842.750', AmountReceived='2263.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='audi bank', InstrumentNo='396670', InstrumentDate='2017-08-16 00:00:00', CreateDate='2017-08-16 12:30:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2263.55', RoeMultiplier='1', InvoiceNumber='HTL07060,HTL07060,HTL07145,HTL07188,TRN07190,HTL07322,HTL07612,HTL07701,HTL07708' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1581.330', AmountReceived='1581.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2082', InstrumentDate='2023-04-11 00:00:00', CreateDate='2023-04-11 12:22:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1581.33', RoeMultiplier='1', InvoiceNumber='HTL84670,HTL84792,HTL84837,HTL85723,HTL86073,HTL88270,HTL88270,HTL89146,HTL88270' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='11755.180', AmountReceived='6359.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-08-16 09:42:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6359', RoeMultiplier='1', InvoiceNumber='HTL08553,HTL08554,HTL08556,HTL08557,HTL08559,HTL08560,HTL08561,HTL08562,HTL08563,HTL08564,HTL08565,HTL08568,TRN08577,TRN08578' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='63327.720', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 10:57:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL87827,HTL87839' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='40425.422', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='audi bank', InstrumentNo='227503', InstrumentDate='2017-08-13 00:00:00', CreateDate='2017-08-14 14:41:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL07232,HTL07233,HTL07234,HTL07235,HTL07237,HTL07239,HTL06929' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='64780.780', AmountReceived='1453.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 10:55:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1453.06', RoeMultiplier='1', InvoiceNumber='HTL87720,HTL87721,HTL87734,HTL87759,HTL87775,HTL87759,HTL87827' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='10212.260', AmountReceived='4022.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='632', InstrumentDate='2017-08-20 00:00:00', CreateDate='2017-08-14 14:40:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4022.34', RoeMultiplier='1', InvoiceNumber='HTL07228,HTL07274,HTL07303,HTL07438' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='65335.620', AmountReceived='554.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 10:53:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='554.84', RoeMultiplier='1', InvoiceNumber='HTL87709,HTL87720' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='9259.750', AmountReceived='3064.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='211', InstrumentDate='2017-08-13 00:00:00', CreateDate='2017-08-14 14:37:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3064.34', RoeMultiplier='1', InvoiceNumber='HTL04025,HTL04647,HTL04647,HTL06035,HTL06297,HTL06813,HTL06806,HTL06752,HTL07229,HTL07771' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='65917.620', AmountReceived='582.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 10:50:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='582', RoeMultiplier='1', InvoiceNumber='HTL87709' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='6340.340', AmountReceived='2555.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='102', InstrumentDate='2017-08-16 00:00:00', CreateDate='2017-08-14 13:58:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2555.39', RoeMultiplier='1', InvoiceNumber='HTL06122,HTL06589,HTL07565' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='66499.620', AmountReceived='582.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 10:49:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='582', RoeMultiplier='1', InvoiceNumber='HTL87699,HTL87703,HTL87709' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='534.870', AmountReceived='185.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='102', InstrumentDate='2017-08-16 00:00:00', CreateDate='2017-08-14 13:57:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.44746400', ReceiptType='receipt', logLink='', SystemCurrencyValue='268.751', RoeMultiplier='1.44746', InvoiceNumber='HTL06308' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='67081.620', AmountReceived='582.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 10:46:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='582', RoeMultiplier='1', InvoiceNumber='HTL87703' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='1834.870', AmountReceived='1300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-08-13 14:48:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.44656200', ReceiptType='receipt', logLink='', SystemCurrencyValue='1880.53', RoeMultiplier='1.44656', InvoiceNumber='HTL06306,HTL06308' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='67663.620', AmountReceived='582.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 10:44:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='582', RoeMultiplier='1', InvoiceNumber='HTL87653,HTL87695,HTL87699' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='13022.160', AmountReceived='3051.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='321', InstrumentDate='2017-08-10 00:00:00', CreateDate='2017-08-13 14:36:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3051.03', RoeMultiplier='1', InvoiceNumber='HTL07205,HTL07204,HTL07259,HTL07204,HTL07259,HTL07308,HTL07313,HTL07315,HTL07324,HTL07712,HTL07951,HTL07998,HTL08009' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='68245.620', AmountReceived='582.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 10:43:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='582', RoeMultiplier='1', InvoiceNumber='HTL87623,HTL87649,HTL87650,HTL87652,HTL87653' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='1440.170', AmountReceived='928.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='islamic international arab bank', InstrumentNo='1319', InstrumentDate='2017-08-13 00:00:00', CreateDate='2017-08-13 14:32:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='928.14', RoeMultiplier='1', InvoiceNumber='HTL07036,HTL07286' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='71231.020', AmountReceived='2297.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 10:38:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2297.93', RoeMultiplier='1', InvoiceNumber='HTL86812,HTL87185,HTL87423,HTL87496,HTL87626,HTL87424,HTL87623' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='111', AgentAccountId='163', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-13 00:00:00', Particulars='Payment', BalanceBefore='1766.530', AmountReceived='1766.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-08-13 08:58:57', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1766.53', RoeMultiplier='1', InvoiceNumber='HTL08502,HTL08503' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='72327.120', AmountReceived='1096.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 10:37:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1096.1', RoeMultiplier='1', InvoiceNumber='HTL86795,HTL86812' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='268', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='1730.410', AmountReceived='2561.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-08-10 14:08:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2561.98', RoeMultiplier='1', InvoiceNumber='HTL07764,HTL07961,HTL07978,TRN08039,TRN08042,HTL08030,HTL08087,HTL08247,HTL09645,HTL10175,HTL11033,HTL11042,HTL12872,HTL12913' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='73627.120', AmountReceived='1300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 10:35:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1300', RoeMultiplier='1', InvoiceNumber='HTL86795' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='268', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='180.990', AmountReceived='180.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-08-10 14:06:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.44788425', ReceiptType='receipt', logLink='', SystemCurrencyValue='262.053', RoeMultiplier='1.44788', InvoiceNumber='HTL05640,HTL06585' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6277.140', AmountReceived='1300.000', UnadjustedAmount='0.120', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 10:33:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1300', RoeMultiplier='1', InvoiceNumber='HTL87229,HTL87375,HTL87419,HTL87508,HTL87974,HTL88224' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='21439.000', AmountReceived='5547.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='1735', InstrumentDate='2017-08-13 00:00:00', CreateDate='2017-08-10 13:04:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5547.34', RoeMultiplier='1', InvoiceNumber='HTL06990,HTL07088,HTL06990,HTL07167,HTL07170,HTL07276,HTL07411' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7463.770', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 09:31:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL86370,HTL86449,HTL86502,HTL86944,HTL86986,HTL86994,HTL85608' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='142', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='1769.620', AmountReceived='455.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='capital bank', InstrumentNo='1333', InstrumentDate='2017-08-06 00:00:00', CreateDate='2017-08-10 13:01:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='455.8', RoeMultiplier='1', InvoiceNumber='HTL04646,HTL05314,HTL05314,HTL06334,HTL06334,HTL07319,HTL04646' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='313', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10321.600', AmountReceived='10321.610', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='985', InstrumentDate='2023-03-30 00:00:00', CreateDate='2023-04-11 08:59:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10321.6', RoeMultiplier='1', InvoiceNumber='HTL85953,HTL86106,HTL86137,HTL86172,HTL86183,HTL86981,HTL88378,HTL88379,HTL88380' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='77', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='4023.240', AmountReceived='3681.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan commercial bank', InstrumentNo='6201', InstrumentDate='2017-08-09 00:00:00', CreateDate='2017-08-10 12:56:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3681.54', RoeMultiplier='1', InvoiceNumber='HTL06633,HTL06630,HTL06903' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='856.720', AmountReceived='856.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23', InstrumentDate='2023-04-09 00:00:00', CreateDate='2023-04-11 08:57:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='856.72', RoeMultiplier='1', InvoiceNumber='HTL87258,HTL87277,TRN87757,TRN87757,HTL87277' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='654.590', AmountReceived='654.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-08-10 12:52:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='654.59', RoeMultiplier='1', InvoiceNumber='HTL08395,HTL08396,HTL08398' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18167.020', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='589', InstrumentDate='2023-04-10 00:00:00', CreateDate='2023-04-11 08:46:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL82342,HTL85984,HTL86372' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081700000810', AgentAccountId='310', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-10 02:03:41', Particulars='Booking done from HP payment gateway.', BalanceBefore='-1488.960', AmountReceived='842.920', 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='HTL08409' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10385.780', AmountReceived='10056.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1395', InstrumentDate='2023-04-27 00:00:00', CreateDate='2023-04-11 08:44:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10056.8', RoeMultiplier='1', InvoiceNumber='HTL86034,HTL86063,HTL86926,HTL87170,HTL87276,HTL87441,HTL87442' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081700000809', AgentAccountId='310', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-10 01:27:59', Particulars='Booking done from HP payment gateway.', BalanceBefore='-1488.960', AmountReceived='199.270', 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='HTL08408' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10042300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3127.850', AmountReceived='3127.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14212', InstrumentDate='2023-04-09 00:00:00', CreateDate='2023-04-10 12:42:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3127.85', RoeMultiplier='1', InvoiceNumber='HTL87730,HTL87730,HTL88179,HTL88812' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09081700000808', AgentAccountId='310', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-09 11:31:36', Particulars='Booking done from HP payment gateway.', BalanceBefore='-1488.960', AmountReceived='146.280', 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='HTL08403' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10042300000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='336452.430', AmountReceived='100700.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='202', InstrumentDate='2023-04-09 00:00:00', CreateDate='2023-04-10 12:34:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='27968', RoeMultiplier='0.277736', InvoiceNumber='HTL81687,HTL81687,HTL81687,HTL82353,HTL82414,HTL82414,HTL82607,HTL82795,HTL82797,HTL82839,HTL83054,HTL83055,HTL83111,HTL83194,HTL83196,HTL83331,HTL83337,HTL83515,HTL83840,HTL83897,HTL84356,HTL85184,HTL85241,HTL85245,HTL85246' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='6955.400', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-08-09 10:01:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL07776,HTL07864' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10042300000001', AgentAccountId='1602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1182.410', AmountReceived='1182.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-10 10:23:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1182', RoeMultiplier='1', InvoiceNumber='HTL87506,HTL87981' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='705.960', AmountReceived='705.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC', InstrumentNo='18', InstrumentDate='2017-08-07 00:00:00', CreateDate='2017-08-08 12:07:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='705.96', RoeMultiplier='1', InvoiceNumber='HTL07927,HTL07928,HTL07928,HTL08002,HTL07927,HTL08023' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10042300000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1344.960', AmountReceived='1344.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='240', InstrumentDate='2023-04-09 00:00:00', CreateDate='2023-04-10 09:57:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1344.96', RoeMultiplier='1', InvoiceNumber='HTL88487,HTL88488' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='8522.660', AmountReceived='5770.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='capital bank', InstrumentNo='832', InstrumentDate='2017-08-07 00:00:00', CreateDate='2017-08-08 12:04:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5770.21', RoeMultiplier='1', InvoiceNumber='HTL07164,HTL07236,HTL07369,HTL07656,HTL07879,HTL07236,HTL07236,HTL07880' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10042300000001', AgentAccountId='1834', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7330.960', AmountReceived='4929.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='127', InstrumentDate='2023-04-10 00:00:00', CreateDate='2023-04-10 09:07:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.57', RoeMultiplier='1', InvoiceNumber='HTL83265,HTL86608,HTL87546,HTL88502,HTL88938' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='16435.471', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='2033', InstrumentDate='2017-08-07 00:00:00', CreateDate='2017-08-07 12:18:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL06493,HTL06494,HTL06502' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='762.590', AmountReceived='761.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-09 11:12:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='761', RoeMultiplier='1', InvoiceNumber='HTL88551,HTL88561,HTL88653' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='3378.080', AmountReceived='502.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='312', InstrumentDate='2017-08-06 00:00:00', CreateDate='2017-08-07 12:15:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='502.45', RoeMultiplier='1', InvoiceNumber='HTL05985' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2901.910', AmountReceived='2773.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-09 11:12:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2773', RoeMultiplier='1', InvoiceNumber='HTL88462,HTL88620,HTL88858' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='316.680', AmountReceived='253.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-08-06 14:11:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='253.52', RoeMultiplier='1', InvoiceNumber='HTL07752,HTL08158' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='70017.900', AmountReceived='2729.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-09 08:12:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2729.58', RoeMultiplier='1', InvoiceNumber='HTL84532,HTL85862,HTL86289,HTL86714,HTL86721,HTL87626' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1041.280', AmountReceived='1041.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2494', InstrumentDate='2017-08-06 00:00:00', CreateDate='2017-08-06 13:29:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1041.28', RoeMultiplier='1', InvoiceNumber='HTL05440,HTL05691,HTL05691' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5877.100', AmountReceived='5877.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-09 07:44:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5877.1', RoeMultiplier='1', InvoiceNumber='HTL85876,HTL87283,HTL88459' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='83', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='12986.040', AmountReceived='8261.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='blom bank', InstrumentNo='071801', InstrumentDate='2017-08-05 00:00:00', CreateDate='2017-08-05 14:21:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8261.35', RoeMultiplier='1', InvoiceNumber='HTL04550,HTL04551,HTL05147,HTL05148,HTL05149,HTL04638,HTL05342,HTL05462,HTL05493,HTL05479,HTL05147,HTL05148,HTL05149,HTL05848,HTL06037,HTL06564,HTL06639,HTL06641,HTL06642,HTL06643' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2637.560', AmountReceived='2637.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-09 07:15:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2637.56', RoeMultiplier='1', InvoiceNumber='HTL89043,HTL89044' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1657.440', AmountReceived='1657.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='COMMERCIAL BANK', InstrumentNo='231', InstrumentDate='2017-08-06 00:00:00', CreateDate='2017-08-05 13:37:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1657.44', RoeMultiplier='1', InvoiceNumber='HTL06949,HTL07439' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='229.620', AmountReceived='229.640', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-09 07:13:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='229.64', RoeMultiplier='1', InvoiceNumber='HTL88386,HTL88386,HTL88866' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='33', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='299.820', AmountReceived='299.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='978', InstrumentDate='2017-08-03 00:00:00', CreateDate='2017-08-05 13:36:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='299.82', RoeMultiplier='1', InvoiceNumber='HTL06834' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042300000001', AgentAccountId='1870', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-09 00:00:00', Particulars='settlement', BalanceBefore='5391.590', AmountReceived='3844.370', UnadjustedAmount='0.040', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-09 07:05:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3844.37', RoeMultiplier='1', InvoiceNumber='HTL85321,HTL87444' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-03 00:00:00', Particulars='settlement for invocies', BalanceBefore='817.460', AmountReceived='817.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='123', InstrumentDate='2017-08-03 00:00:00', CreateDate='2017-08-03 13:56:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='817.46', RoeMultiplier='1', InvoiceNumber='HTL06719,HTL06740,HTL07939' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042300000001', AgentAccountId='1868', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11155.740', AmountReceived='11155.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='706', InstrumentDate='2023-04-08 00:00:00', CreateDate='2023-04-08 12:30:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11155.7', RoeMultiplier='1', InvoiceNumber='HTL84390,HTL85673,HTL86459,HTL86988,HTL86989,HTL87969' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='1329.440', AmountReceived='1329.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='469', InstrumentDate='2017-08-03 00:00:00', CreateDate='2017-08-03 13:55:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1329.44', RoeMultiplier='1', InvoiceNumber='HTL07423' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042300011062', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-07 03:33:23', Particulars='Booking done from HP payment gateway.', BalanceBefore='414.100', AmountReceived='270.050', 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='1327', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL88966' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='3645.690', AmountReceived='30.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='786', InstrumentDate='2017-07-03 00:00:00', CreateDate='2017-08-03 11:29:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='30.24', RoeMultiplier='1', InvoiceNumber='TRN06986,TRN06987' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042300000001', AgentAccountId='698', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3864.270', AmountReceived='3863.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-06 12:27:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3863.38', RoeMultiplier='1', InvoiceNumber='HTL82775,HTL84909,HTL84910,HTL84911,HTL87009' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='108', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='14302.730', AmountReceived='7973.800', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='991693', InstrumentDate='2017-07-20 00:00:00', CreateDate='2017-08-03 11:25:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7973.8', RoeMultiplier='1', InvoiceNumber='HTL05686,HTL05784,HTL06065,HTL06070,HTL06097,TRN06145,TRN06067,TRN06069,TOU06144,TOU06150,TOU06148,TOU06151,TRN06071,TRN06072,TRN06098,TRN06146,HTL06865,TRN06880,HTL06982' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-06 00:00:00', Particulars='settlement', BalanceBefore='20558.990', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-06 12:26:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL87300,HTL87313' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='5423.440', AmountReceived='4186.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='276', InstrumentNo='ahli bank', InstrumentDate='2017-08-03 00:00:00', CreateDate='2017-08-03 10:59:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4186.12', RoeMultiplier='1', InvoiceNumber='HTL06716,HTL07462,HTL07464' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042300000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-05 00:00:00', Particulars='settlement', BalanceBefore='3021.310', AmountReceived='1451.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-06 10:04:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1451', RoeMultiplier='1', InvoiceNumber='HTL74913,HTL74913,HTL79913,HTL79990,HTL84974,HTL85033,HTL85436,HTL85488' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='6539.440', AmountReceived='1763.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC', InstrumentNo='2462', InstrumentDate='2017-08-02 00:00:00', CreateDate='2017-08-02 13:52:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1763.45', RoeMultiplier='1', InvoiceNumber='HTL05602,HTL05602,HTL05603,HTL05605,HTL05607,HTL05603,HTL05605,HTL05607,HTL06776,HTL07009,HTL07035,HTL07009,HTL06776,HTL07371,HTL07372,HTL07393,HTL07615,HTL07615,HTL07650,HTL07963' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5732.070', AmountReceived='5360.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-06 09:49:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5360.07', RoeMultiplier='1', InvoiceNumber='HTL81473,HTL81512,HTL81694,HTL81938,HTL82377,HTL82377,HTL83310,HTL83777,HTL83784,HTL84007,HTL84489,HTL84523,HTL84523,HTL84550,HTL84550,HTL84550,HTL84550,HTL84559,HTL84719,HTL84719,HTL84719,HTL84719,HTL85779,HTL85779,HTL85779,HTL85938,HTL86723,HTL87977,HTL88591,HTL88591,HTL86723' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='9812.960', AmountReceived='3303.870', UnadjustedAmount='0.050', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='65', InstrumentDate='2017-08-02 00:00:00', CreateDate='2017-08-02 12:30:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3303.87', RoeMultiplier='1', InvoiceNumber='HTL05379,TRN06855,TRN06853' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042300000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1752.420', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-06 09:38:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL87100,HTL87556,HTL87566,HTL87816,HTL88185,HTL90266' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='46160.000', AmountReceived='14084.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='audi bank', InstrumentNo='227496', InstrumentDate='2017-08-01 00:00:00', CreateDate='2017-08-01 13:53:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL06823,HTL06928,HTL06980,HTL06824,HTL06606,HTL07169,HTL07232' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042300000001', AgentAccountId='1751', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14847.450', AmountReceived='14619.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-06 09:29:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14619.3', RoeMultiplier='1', InvoiceNumber='HTL85573,HTL85880,HTL86213,HTL86215,HTL86262,HTL86264,HTL86585,HTL86646,HTL86777,HTL86838,HTL87267,HTL87301,HTL87486,HTL85411,HTL86646,HTL87598' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='32144.221', AmountReceived='17252.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='842', InstrumentDate='2017-08-02 00:00:00', CreateDate='2017-08-01 11:49:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='17252.8', RoeMultiplier='1', InvoiceNumber='HTL05677,HTL06139,TRN06703,HTL07328,HTL07333,HTL07335,TRN07332,TRN07331,HTL07534,HTL07535,HTL07700,MSC07731,HTL07735,MSC07731,HTL07820,HTL07836,HTL07891,HTL07912,HTL07960' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042300000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1858.610', AmountReceived='973.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-06 09:22:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='973.52', RoeMultiplier='1', InvoiceNumber='TRN82217,TRN82218,HTL82808,HTL84043,HTL85068,HTL85507,HTL86946,HTL87256' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-08-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='14472.340', AmountReceived='2302.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='audi bank', InstrumentNo='328924', InstrumentDate='2017-07-31 00:00:00', CreateDate='2017-08-01 11:21:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2302.24', RoeMultiplier='1', InvoiceNumber='HTL05990,HTL05990,HTL06366,HTL06844,HTL06844' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-05 00:00:00', Particulars='settlement', BalanceBefore='3832.310', AmountReceived='3832.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-06 09:18:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3832.31', RoeMultiplier='1', InvoiceNumber='HTL88772,HTL88773' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='5363.440', AmountReceived='4253.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='capital bank', InstrumentNo='2013', InstrumentDate='2017-08-12 00:00:00', CreateDate='2017-07-31 12:05:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4253.13', RoeMultiplier='1', InvoiceNumber='HTL06721,HTL06850,HTL06931,HTL07019,HTL07020' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6148.930', AmountReceived='3375.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-06 08:17:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3375', RoeMultiplier='1', InvoiceNumber='HTL88028,HTL88082,HTL88359,HTL88364,HTL81685' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='90', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='0.000', AmountReceived='1030.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='919598', InstrumentDate='2017-01-21 00:00:00', CreateDate='2017-07-30 14:15:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1030', RoeMultiplier='1', InvoiceNumber='HTL12552,HTL12953,HTL14723' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7690.410', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-06 08:00:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL86898,HTL86903,HTL86903,HTL86903,HTL87133,HTL87262' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='90', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='1357.280', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='919689', InstrumentDate='2017-05-09 00:00:00', CreateDate='2017-07-30 14:01:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL05563,HTL05731,HTL05820,HTL07240,HTL12399,HTL12552' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='165.420', AmountReceived='165.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-06 07:59:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='165', RoeMultiplier='1', InvoiceNumber='HTL88050,HTL83876' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='90', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='2857.280', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='919682', InstrumentDate='2017-05-07 00:00:00', CreateDate='2017-07-30 13:59:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL05731' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1161.680', AmountReceived='961.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-06 07:58:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='961', RoeMultiplier='1', InvoiceNumber='HTL87052,HTL87334,HTL87940,HTL88051,HTL88056' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2449.730', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2463', InstrumentDate='2017-07-10 00:00:00', CreateDate='2017-07-30 13:00:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL04137,TRN04179,TRN04178,HTL04696,HTL05440' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042300000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='128.360', AmountReceived='128.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-06 07:57:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='128', RoeMultiplier='1', InvoiceNumber='HTL88254' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='3935.980', AmountReceived='3443.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='1388', InstrumentDate='2017-07-30 00:00:00', CreateDate='2017-07-30 09:38:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3443.5', RoeMultiplier='1', InvoiceNumber='HTL07491,HTL07545,HTL06417,TRN07520,TRN07521,HTL07837,HTL07856' ;
[08/23/2024 11:44:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='349.610', AmountReceived='350.000', UnadjustedAmount='0.390', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-06 07:56:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL88278,HTL75551' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='11996.140', AmountReceived='1148.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='4656', InstrumentDate='2017-08-10 00:00:00', CreateDate='2017-07-27 13:02:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1148.37', RoeMultiplier='1', InvoiceNumber='HTL06338,HTL06602' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042300000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='694.540', AmountReceived='687.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-06 07:55:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='687', RoeMultiplier='1', InvoiceNumber='HTL88352,HTL87471' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='10984.760', AmountReceived='1420.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='2025', InstrumentDate='2017-07-26 00:00:00', CreateDate='2017-07-27 12:03:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1420.2', RoeMultiplier='1', InvoiceNumber='HTL05438,HTL06197,HTL06198' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='56823.400', AmountReceived='3035.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-06 07:30:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3035.13', RoeMultiplier='1', InvoiceNumber='HTL82062,HTL85859,HTL86289' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='88', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-26 00:00:00', Particulars='settlement fr invoices', BalanceBefore='3301.120', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='bank al etihad', InstrumentNo='42', InstrumentDate='2017-07-27 00:00:00', CreateDate='2017-07-26 13:00:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL04874,HTL05194,HTL05223' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05042300000001', AgentAccountId='1809', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-31 00:00:00', Particulars='OFFSETTING', BalanceBefore='40459.820', AmountReceived='25427.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-05 16:42:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='25427.7', RoeMultiplier='1', InvoiceNumber='HTL86866,HTL86882,HTL86884,HTL86901,HTL86923,HTL86952,HTL86953,HTL86968,HTL86982,HTL86984,HTL86992,HTL86996,HTL87001,HTL87015,HTL87026,HTL87118,HTL87159,HTL84940,HTL85007,HTL86045,HTL86066,HTL86160,HTL86266,HTL86279,HTL86317,HTL86373,HTL86375,HTL86376,HTL86380,HTL86398,HTL86529,HTL86577,HTL86587,HTL86640,HTL86748,HTL86752,HTL86843,HTL84711,HTL84933,HTL84134,HTL93584,HTL93772,HTL89803' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='11463.260', AmountReceived='6437.180', UnadjustedAmount='1.420', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='22341', InstrumentDate='2017-08-05 00:00:00', CreateDate='2017-07-26 12:54:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6437.18', RoeMultiplier='1', InvoiceNumber='HTL06253,HTL06252,HTL06253,HTL06252,HTL06394,HTL06412,HTL06354,HTL06746,HTL05055,HTL05055,HTL04213,HTL04212,HTL06840,HTL05056,HTL06902,HTL06438,HTL06710' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05042300000001', AgentAccountId='194', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6066.900', AmountReceived='6066.900', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1180', InstrumentDate='2023-04-03 00:00:00', CreateDate='2023-04-05 10:02:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6066.9', RoeMultiplier='1', InvoiceNumber='HTL85688,HTL86152,HTL86739' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='284.000', AmountReceived='284.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='bank of jordan', InstrumentNo='7272', InstrumentDate='2017-08-03 00:00:00', CreateDate='2017-07-25 13:57:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.44463500', ReceiptType='receipt', logLink='', SystemCurrencyValue='410.276', RoeMultiplier='1.44464', InvoiceNumber='HTL06647,HTL06647' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05042300000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10296.710', AmountReceived='7753.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1275', InstrumentDate='2023-04-05 00:00:00', CreateDate='2023-04-05 09:01:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7753.67', RoeMultiplier='1', InvoiceNumber='HTL84602,HTL84727,HTL84803,HTL84986,HTL85716,HTL85738' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='17776.061', AmountReceived='7230.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='bank of jordan', InstrumentNo='7272', InstrumentDate='2017-08-03 00:00:00', CreateDate='2017-07-25 13:55:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7230.36', RoeMultiplier='1', InvoiceNumber='HTL06472,HTL06521,HTL06594,HTL06551,HTL06627,HTL06551,HTL06706,HTL06815,HTL06816,HTL06948,HTL07021' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05042300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3004.570', AmountReceived='3004.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-05 08:57:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3004.57', RoeMultiplier='1', InvoiceNumber='HTL85091,HTL87799,HTL87884,HTL87885,HTL87893' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='3164.280', AmountReceived='3164.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='5690', InstrumentDate='2017-07-25 00:00:00', CreateDate='2017-07-25 11:34:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3164.28', RoeMultiplier='1', InvoiceNumber='HTL07199,HTL07197,HTL07198,TRN07660,TRN07602,TRN07578,TRN07658,HTL07661,HTL07664' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05042300000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20403.970', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3695', InstrumentDate='2023-04-05 00:00:00', CreateDate='2023-04-05 08:14:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL85142,HTL85296,HTL85354,HTL85469,HTL85586,HTL85624,HTL85828,HTL86176,HTL86385,HTL87432' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='18913.029', AmountReceived='9938.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='2016', InstrumentDate='2017-07-24 00:00:00', CreateDate='2017-07-25 08:45:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9938.43', RoeMultiplier='1', InvoiceNumber='HTL03684,HTL03941,HTL03940,HTL03937,HTL03936,HTL03935,HTL03934,HTL03933,HTL03939,HTL03936,HTL06793' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05042300000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='16353.650', AmountReceived='7081.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4153', InstrumentDate='2023-04-02 00:00:00', CreateDate='2023-04-05 08:12:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7081.04', RoeMultiplier='1', InvoiceNumber='HTL83401,HTL83460,HTL83910,MSC84178,HTL84299,HTL84528,HTL84755,HTL84794,MSC84800,HTL84882,HTL85182,HTL85791,HTL82721' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='15770.940', AmountReceived='6387.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='3842', InstrumentDate='2017-08-07 00:00:00', CreateDate='2017-07-25 08:07:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6387.05', RoeMultiplier='1', InvoiceNumber='HTL05643,HTL05681,HTL05871,HTL06012,HTL06260,HTL06298,HTL06393,HTL06260,HTL06298,HTL06870,HTL06917,HTL06927,HTL06947' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05042300000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-05 00:00:00', Particulars='settlement', BalanceBefore='1098.380', AmountReceived='1084.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-05 07:40:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1084.11', RoeMultiplier='1', InvoiceNumber='HTL84404,HTL84405,HTL85214,HTL84403' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='1163.470', AmountReceived='510.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='bank of jordan', InstrumentNo='795', InstrumentDate='2017-07-24 00:00:00', CreateDate='2017-07-25 08:03:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='510.91', RoeMultiplier='1', InvoiceNumber='HTL05142,HTL05806,HTL05818,HTL06566,HTL05142' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042300000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4845.350', AmountReceived='2738.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='904', InstrumentDate='2023-04-04 00:00:00', CreateDate='2023-04-04 11:40:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2738.02', RoeMultiplier='1', InvoiceNumber='HTL79127,HTL86058,HTL86058,HTL87153,HTL85585' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='8216.360', AmountReceived='3652.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-07-24 12:40:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3652.93', RoeMultiplier='1', InvoiceNumber='HTL06966,HTL06967,HTL06968,HTL06969,HTL06970,HTL06971,HTL06973,HTL07114' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042300000001', AgentAccountId='1687', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='281.690', AmountReceived='281.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-04 10:58:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='281.69', RoeMultiplier='1', InvoiceNumber='HTL87570,HTL88420' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='2011.350', AmountReceived='2011.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='3078', InstrumentDate='2017-07-23 00:00:00', CreateDate='2017-07-24 12:25:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2011.35', RoeMultiplier='1', InvoiceNumber='HTL07630' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20692.590', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3320', InstrumentDate='2023-04-04 00:00:00', CreateDate='2023-04-04 10:55:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL84422,HTL84513,HTL84644,HTL84683,HTL84684,HTL84954,HTL84959,HTL84999,HTL85154,TRN85263,TRN85265,TRN85270,TRN85343,TRN85346,TRN85346,TRN85373,TRN85374,HTL85375,TRN85376,TRN85377,HTL85645,HTL85734' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='6601.470', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-07-23 14:15:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL05555,TRN05592,HTL05845,HTL06122' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11510.900', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-04 10:34:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL85882,HTL86937,HTL87278,HTL88459' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-23 00:00:00', Particulars='settlement for invocies', BalanceBefore='15665.830', AmountReceived='15665.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='invest bank', InstrumentNo='863', InstrumentDate='2017-08-23 00:00:00', CreateDate='2017-07-23 10:51:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15665.8', RoeMultiplier='1', InvoiceNumber='HTL06565,HTL06899,HTL07281,HTL07282,HTL07287,HTL07312,HTL07364,HTL07365,HTL07417,HTL07486,HTL07417,HTL07435,HTL07121,HTL07576,HTL07364,HTL07576,HTL07672' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042300000001', AgentAccountId='1740', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4873.360', AmountReceived='4873.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1059', InstrumentDate='2023-04-04 00:00:00', CreateDate='2023-04-04 10:19:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4873.36', RoeMultiplier='1', InvoiceNumber='HTL84873,HTL87175,HTL87355,HTL87950' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='600.000', AmountReceived='600.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='919764', InstrumentDate='2017-07-23 00:00:00', CreateDate='2017-07-23 08:45:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL07737' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042300000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5036.130', AmountReceived='3671.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='720357', InstrumentDate='2023-04-04 00:00:00', CreateDate='2023-04-04 10:14:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3671.19', RoeMultiplier='1', InvoiceNumber='HTL86401,HTL86572,HTL86692,HTL86965,HTL87225,HTL87906,HTL88077,HTL88081,HTL88130' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='8378.510', AmountReceived='5377.140', UnadjustedAmount='369.780', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='1164', InstrumentDate='2017-08-07 00:00:00', CreateDate='2017-07-20 14:26:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5377.14', RoeMultiplier='1', InvoiceNumber='HTL05704,HTL06441,HTL06546,HTL06548,HTL06550,HTL06548,HTL03486' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042300000001', AgentAccountId='1175', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='238.930', AmountReceived='116.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-04 10:07:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='116', RoeMultiplier='1', InvoiceNumber='HTL88140' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='25284.881', AmountReceived='9264.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='12387', InstrumentDate='2017-07-20 00:00:00', CreateDate='2017-07-20 14:22:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9264.75', RoeMultiplier='1', InvoiceNumber='HTL05222,HTL05222,HTL05222,HTL05930,HTL05943,HTL06042,HTL06359,HTL06363,HTL06481,HTL06592,HTL06694,HTL06807,HTL06837,HTL06592' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042300000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1190.500', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-04 10:06:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL83145,HTL87431,HTL87905,HTL88223' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='150', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='2252.220', AmountReceived='2252.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='940', InstrumentDate='2017-07-20 00:00:00', CreateDate='2017-07-20 14:20:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2252.22', RoeMultiplier='1', InvoiceNumber='HTL07238' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-03 00:00:00', Particulars='settlement', BalanceBefore='19422.160', AmountReceived='7911.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-04 08:54:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7911.26', RoeMultiplier='1', InvoiceNumber='HTL85865,HTL85873,HTL85876' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='1280.420', AmountReceived='1128.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing baNK', InstrumentNo='978', InstrumentDate='2017-07-15 00:00:00', CreateDate='2017-07-20 14:19:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1128.2', RoeMultiplier='1', InvoiceNumber='HTL04955,HTL05891' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042300000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='386.250', AmountReceived='386.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='2254', InstrumentDate='2023-04-04 00:00:00', CreateDate='2023-04-04 08:17:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='386.25', RoeMultiplier='1', InvoiceNumber='HTL83668,HTL85787,HTL85787' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='5116.560', AmountReceived='1094.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='606', InstrumentDate='2017-07-30 00:00:00', CreateDate='2017-07-20 14:17:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1094.22', RoeMultiplier='1', InvoiceNumber='HTL06946' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2397.120', AmountReceived='1983.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1713', InstrumentDate='2023-04-02 00:00:00', CreateDate='2023-04-03 11:46:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1983.41', RoeMultiplier='1', InvoiceNumber='HTL87482,HTL87537,HTL87545' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='5072.200', AmountReceived='1035.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ajib', InstrumentNo='1407', InstrumentDate='2017-08-02 00:00:00', CreateDate='2017-07-20 12:07:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1035.5', RoeMultiplier='1', InvoiceNumber='HTL05481,HTL05481,HTL06579,HTL06729,HTL06730,HTL06579,HTL06901' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042300000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15468.190', AmountReceived='1823.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-03 10:00:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1823.94', RoeMultiplier='1', InvoiceNumber='HTL84869' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='246.230', AmountReceived='246.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-07-20 11:58:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='246.23', RoeMultiplier='1', InvoiceNumber='HTL07572,HTL07632,HTL07687' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2632.870', AmountReceived='2632.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-03 09:53:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2632.87', RoeMultiplier='1', InvoiceNumber='HTL88549,HTL88550' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='1208.900', AmountReceived='279.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='islamic international arab bank', InstrumentNo='1304', InstrumentDate='2017-07-11 00:00:00', CreateDate='2017-07-19 14:56:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='279.73', RoeMultiplier='1', InvoiceNumber='HTL06874' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-02 00:00:00', Particulars='settlement', BalanceBefore='4379.340', AmountReceived='1746.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-03 09:51:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1746.47', RoeMultiplier='1', InvoiceNumber='HTL88405,HTL88406,HTL88549' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='17228.949', AmountReceived='5432.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='1724', InstrumentDate='2017-07-23 00:00:00', CreateDate='2017-07-19 14:53:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5432.28', RoeMultiplier='1', InvoiceNumber='HTL06303,HTL06446,HTL06539,HTL06540,HTL06541,HTL06588,HTL06598,HTL06446,HTL06446,HTL06739,HTL06780,HTL06822,HTL06829' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042300000001', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1270.200', AmountReceived='1270.420', UnadjustedAmount='0.220', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='4205', InstrumentDate='2023-04-02 00:00:00', CreateDate='2023-04-03 09:19:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1270.42', RoeMultiplier='1', InvoiceNumber='HTL39096,HTL39096,HTL87173,HTL87296' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12611.210', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2022', InstrumentDate='2017-07-18 00:00:00', CreateDate='2017-07-19 06:30:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL05438,HTL06591,HTL06607,TRN06609,TRN06608,HTL06607,TRN06608,TRN06609,HTL06591' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042300000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4242.940', AmountReceived='4242.950', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1521', InstrumentDate='2023-04-02 00:00:00', CreateDate='2023-04-03 09:17:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4242.95', RoeMultiplier='1', InvoiceNumber='HTL85912,HTL86498,HTL86902,HTL87307,HTL88020' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1475.900', AmountReceived='487.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='135', InstrumentDate='2017-07-19 00:00:00', CreateDate='2017-07-19 06:25:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='487.16', RoeMultiplier='1', InvoiceNumber='HTL06951,HTL06952,HTL07027' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='34643.490', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2119', InstrumentDate='2023-04-02 00:00:00', CreateDate='2023-04-03 09:15:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL87299,HTL87300' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6258.740', AmountReceived='3088.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='401059', InstrumentDate='2017-07-18 00:00:00', CreateDate='2017-07-19 06:23:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3088.77', RoeMultiplier='1', InvoiceNumber='HTL04925,HTL05127,HTL05163,HTL05164,HTL05671,HTL06027,TRN06034,TRN06033,HTL06183,HTL06645' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='39528.400', AmountReceived='2381.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-03 08:37:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2381.35', RoeMultiplier='1', InvoiceNumber='HTL83653,HTL84845,HTL84846,HTL87623' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3525.270', AmountReceived='1085.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2843', InstrumentDate='2017-07-17 00:00:00', CreateDate='2017-07-19 06:21:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1085.86', RoeMultiplier='1', InvoiceNumber='HTL06537,HTL06544' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='40158.900', AmountReceived='630.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-03 08:19:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='630.5', RoeMultiplier='1', InvoiceNumber='HTL83653' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='2841.180', AmountReceived='2161.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='4651', InstrumentDate='2017-07-20 00:00:00', CreateDate='2017-07-19 06:20:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2161.02', RoeMultiplier='1', InvoiceNumber='HTL06751,HTL06960' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='41344.240', AmountReceived='1185.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-03 08:18:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1185.34', RoeMultiplier='1', InvoiceNumber='HTL82146,HTL83363,HTL83653' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='2161.740', AmountReceived='1325.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='110391', InstrumentDate='2017-07-18 00:00:00', CreateDate='2017-07-18 12:34:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1325.52', RoeMultiplier='1', InvoiceNumber='HTL06584' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='41841.320', AmountReceived='1284.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-03 08:10:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1284.28', RoeMultiplier='1', InvoiceNumber='HTL83363' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='23069.109', AmountReceived='3713.800', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='818', InstrumentDate='2017-07-17 00:00:00', CreateDate='2017-07-18 11:09:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3713.8', RoeMultiplier='1', InvoiceNumber='HTL06569,HTL06708,HTL06940,HTL06945,HTL07030,HTL07030' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='41932.500', AmountReceived='91.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-03 08:08:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='91.18', RoeMultiplier='1', InvoiceNumber='HTL82146' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='4616.410', AmountReceived='4045.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='73', InstrumentDate='2017-07-17 00:00:00', CreateDate='2017-07-17 15:14:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4045.7', RoeMultiplier='1', InvoiceNumber='HTL06234,HTL06256,HTL06234,HTL06400,HTL06256,HTL06475,HTL04635,TRN06611,TRN06614,TRN06687,TRN06614,TRN06688,TRN06611,HTL04635,HTL06810,TOU06950,HTL06957,HTL06958' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02042300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1282.170', AmountReceived='1282.180', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-02 11:51:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1282.18', RoeMultiplier='1', InvoiceNumber='HTL88286,HTL88386,HTL88469' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='102', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-17 00:00:00', Particulars='settlement for invocies', BalanceBefore='919.800', AmountReceived='919.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='689', InstrumentDate='2017-07-17 00:00:00', CreateDate='2017-07-17 15:12:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='919.8', RoeMultiplier='1', InvoiceNumber='HTL05672' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02042300000001', AgentAccountId='979', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='411.400', AmountReceived='411.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-02 11:41:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='411', RoeMultiplier='1', InvoiceNumber='HTL88296' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='15048.730', AmountReceived='2522.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='audi bank', InstrumentNo='328906', InstrumentDate='2017-07-17 00:00:00', CreateDate='2017-07-17 15:11:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2522.4', RoeMultiplier='1', InvoiceNumber='HTL05988,HTL05988' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02042300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='89.430', AmountReceived='88.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-02 11:40:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='88', RoeMultiplier='1', InvoiceNumber='HTL88369' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='3313.810', AmountReceived='2391.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='1746', InstrumentDate='2017-07-20 00:00:00', CreateDate='2017-07-17 15:06:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2391.83', RoeMultiplier='1', InvoiceNumber='HTL04411,HTL04412,HTL04413,HTL04418,HTL04415,HTL04414,HTL05700,HTL05819,HTL06415' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02042300000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2625.490', AmountReceived='2625.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-02 11:39:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2625', RoeMultiplier='1', InvoiceNumber='HTL87317,HTL85482' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='46423.281', AmountReceived='16467.939', UnadjustedAmount='-0.001', PaymentMode='CHQ', BankName='audi bank', InstrumentNo='227489', InstrumentDate='2017-07-10 00:00:00', CreateDate='2017-07-17 14:36:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16467.9', RoeMultiplier='1', InvoiceNumber='HTL06677,HTL06864,HTL06883,HTL06913,HTL06914,HTL06924,HTL06914,HTL06918,HTL06825' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02042300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4303.450', AmountReceived='2122.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-02 11:38:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2122', RoeMultiplier='1', InvoiceNumber='HTL86638,HTL87164,HTL85646,HTL82575,HTL82167' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='13550.170', AmountReceived='7683.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='cairo amman bank', InstrumentNo='30069', InstrumentDate='2017-07-10 00:00:00', CreateDate='2017-07-17 14:32:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7683.73', RoeMultiplier='1', InvoiceNumber='TRN03089,TRN03090,HTL04734,HTL04737,HTL05000,HTL06343,HTL06358,TRN06365,TRN06373,TRN06373,TRN06365,TRN06421,TRN06418,HTL06596,HTL06672,TRN06685' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02042300000001', AgentAccountId='1923', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-02 00:00:00', Particulars='SETTLEMENT FRO INVOICES', BalanceBefore='451.000', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-02 11:37:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL87190,HTL87739,HTL88999' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='1994.000', AmountReceived='1994.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-07-16 14:25:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1994', RoeMultiplier='1', InvoiceNumber='MSC07422' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2531.360', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-30 13:20:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL86896,HTL86918,HTL87039,HTL87229' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-15 00:00:00', Particulars='settlement for invocies', BalanceBefore='27842.820', AmountReceived='16130.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-07-16 08:15:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16130.8', RoeMultiplier='1', InvoiceNumber='TRN04348,HTL04322,HTL04323,HTL04402,HTL04627,HTL05220,HTL05220,HTL04627,HTL05423,HTL05872,TRN06133,TRN06134,HTL06384,HTL06422,HTL06492,HTL06501,HTL06522,HTL06522,HTL06532,HTL06547,HTL06683,HTL06693,HTL06696,HTL06722,HTL06731,HTL06789,HTL06890,HTL06891,HTL07000' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032300000001', AgentAccountId='1765', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7962.320', AmountReceived='4929.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='74', InstrumentDate='2023-03-30 00:00:00', CreateDate='2023-03-30 13:18:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.57', RoeMultiplier='1', InvoiceNumber='HTL78007,HTL78009,HTL82128,HTL85822,HTL86649,HTL86651,HTL78011,HTL86837' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7049.140', AmountReceived='2368.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='1993', InstrumentDate='2017-07-25 00:00:00', CreateDate='2017-07-15 09:34:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2368.05', RoeMultiplier='1', InvoiceNumber='HTL05610,HTL05611,HTL05377,HTL06081,HTL06090,HTL06310' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8886.200', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-30 12:59:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL86494,HTL86629' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='87', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='10846.570', AmountReceived='6871.470', UnadjustedAmount='11.650', PaymentMode='CHQ', BankName='capital bank', InstrumentNo='112', InstrumentDate='2017-07-20 00:00:00', CreateDate='2017-07-13 14:56:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6871.47', RoeMultiplier='1', InvoiceNumber='HTL05116,HTL05023,HTL05057,HTL05024,HTL05570,HTL05639,HTL05767,HTL05768,HTL05824,TRN05826,TRN05825,HTL05869,TRN05841,HTL05939,TRN06078,TRN06981' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032300000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3395.030', AmountReceived='3045.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-30 12:59:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3045', RoeMultiplier='1', InvoiceNumber='HTL80219,HTL80222,HTL80355,HTL86717' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='87', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-13 00:00:00', Particulars='settlement for invocies', BalanceBefore='204.840', AmountReceived='204.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='capital bank', InstrumentNo='112', InstrumentDate='2017-07-20 00:00:00', CreateDate='2017-07-13 14:51:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.44551650', ReceiptType='receipt', logLink='', SystemCurrencyValue='296.1', RoeMultiplier='1.44552', InvoiceNumber='HTL06868' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032300000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1464.910', AmountReceived='1350.700', UnadjustedAmount='0.260', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-30 12:11:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1350.7', RoeMultiplier='1', InvoiceNumber='HTL84696' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-13 00:00:00', Particulars='settlement for invocies', BalanceBefore='1450.200', AmountReceived='1450.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='bank al etihad', InstrumentNo='1315', InstrumentDate='2017-07-12 00:00:00', CreateDate='2017-07-13 14:46:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1450.2', RoeMultiplier='1', InvoiceNumber='HTL05300,HTL05133' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032300000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1404.190', AmountReceived='1404.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-30 12:09:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1404.19', RoeMultiplier='1', InvoiceNumber='HTL86783,HTL85721' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='2501.260', AmountReceived='389.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='284', InstrumentDate='2017-07-13 00:00:00', CreateDate='2017-07-13 14:45:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='389.01', RoeMultiplier='1', InvoiceNumber='HTL05730' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032300000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7078.790', AmountReceived='519.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-30 11:59:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='519.71', RoeMultiplier='1', InvoiceNumber='HTL88105' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='10512.270', AmountReceived='1990.140', UnadjustedAmount='0.110', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='57', InstrumentDate='2017-07-12 00:00:00', CreateDate='2017-07-13 12:16:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1990.14', RoeMultiplier='1', InvoiceNumber='HTL04872,TRN05600,TRN05601,HTL05701,TRN04037,TRN04038' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032300000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7980.190', AmountReceived='901.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-30 11:33:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='901.4', RoeMultiplier='1', InvoiceNumber='HTL80884' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='14607.240', AmountReceived='7818.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='371', InstrumentDate='2017-07-17 00:00:00', CreateDate='2017-07-12 12:19:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7818.9', RoeMultiplier='1', InvoiceNumber='HTL06399,HTL06410,HTL06988,HTL07022' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1566.710', AmountReceived='1570.420', UnadjustedAmount='3.710', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-30 11:27:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1570.42', RoeMultiplier='1', InvoiceNumber='HTL88226,HTL88227' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='2812.280', AmountReceived='2001.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan commercial bank', InstrumentNo='202', InstrumentDate='2017-07-30 00:00:00', CreateDate='2017-07-12 12:16:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2001.8', RoeMultiplier='1', InvoiceNumber='HTL06499,HTL06513,HTL06513,HTL06536,HTL06737,HTL06737,HTL06912' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032300000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='183691.640', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-30 10:26:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.74595000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL78179,HTL78180,HTL79777,HTL80922,HTL81069,HTL79378,MSC79404' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='22170.461', AmountReceived='8373.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='bank of jordan', InstrumentNo='7236', InstrumentDate='2017-07-13 00:00:00', CreateDate='2017-07-12 10:38:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8373.71', RoeMultiplier='1', InvoiceNumber='TRN05028,TRN05028,HTL05051,HTL05310,HTL05310,TRN05028,HTL04492,HTL05694,HTL05695,HTL05696,HTL05699,HTL05723,HTL05780,HTL05830,HTL05837,HTL05849,HTL05881,HTL05982,MSC06001,HTL06013,HTL06059,HTL04492,HTL06102,HTL06105' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032300000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10334.220', AmountReceived='4204.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='854', InstrumentDate='2023-04-02 00:00:00', CreateDate='2023-03-30 09:46:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4204.12', RoeMultiplier='1', InvoiceNumber='HTL86708,HTL86710,HTL86712,HTL85960,HTL85987,HTL85990,HTL85990,HTL85991,HTL85994,HTL85997,HTL85997,HTL86228,HTL86230,HTL86335' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='155', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='2953.340', AmountReceived='157.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-07-11 13:02:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='157.94', RoeMultiplier='1', InvoiceNumber='HTL06574' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='677.140', AmountReceived='676.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-30 09:32:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='676', RoeMultiplier='1', InvoiceNumber='HTL86959,HTL87123,HTL87539' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='14715.650', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='2016', InstrumentDate='2017-07-10 00:00:00', CreateDate='2017-07-11 12:42:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL05396,HTL05334,HTL06587,HTL06640,HTL05438' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032300000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='1097.640', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-30 09:32:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL87471' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='12296.730', AmountReceived='5094.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan commercial bank', InstrumentNo='875', InstrumentDate='2017-07-11 00:00:00', CreateDate='2017-07-11 12:26:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5094.74', RoeMultiplier='1', InvoiceNumber='HTL05620,HTL06080,HTL06251,HTL06326,HTL06519,HTL06552,HTL06675,HTL05296,HTL06538,HTL06613,HTL06613,HTL06879,HTL05296,HTL06538,HTL06341' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032300000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2388.480', AmountReceived='2388.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='62', InstrumentDate='2023-03-30 00:00:00', CreateDate='2023-03-30 09:06:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2388.48', RoeMultiplier='1', InvoiceNumber='HTL87004' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='10047.160', AmountReceived='1701.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='511', InstrumentDate='2017-07-11 00:00:00', CreateDate='2017-07-11 12:25:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1701.29', RoeMultiplier='1', InvoiceNumber='HTL06330,HTL06459' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032300000001', AgentAccountId='1879', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2890.140', AmountReceived='1573.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='764', InstrumentDate='2023-03-29 00:00:00', CreateDate='2023-03-30 08:10:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1573.95', RoeMultiplier='1', InvoiceNumber='HTL86329,HTL86329,HTL86399,HTL87212' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='9649.910', AmountReceived='2483.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='4631', InstrumentDate='2017-07-18 00:00:00', CreateDate='2017-07-10 12:16:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2483.56', RoeMultiplier='1', InvoiceNumber='HTL05706,HTL06002,HTL06095,HTL06096' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29032300000001', AgentAccountId='979', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='409.200', AmountReceived='410.000', UnadjustedAmount='0.800', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-29 10:15:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='410', RoeMultiplier='1', InvoiceNumber='HTL87806,HTL74620,HTL82610' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='150', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-10 00:00:00', Particulars='settlement for invocies', BalanceBefore='3401.060', AmountReceived='1148.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='939', InstrumentDate='2017-07-09 00:00:00', CreateDate='2017-07-10 12:07:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1148.84', RoeMultiplier='1', InvoiceNumber='HTL05330,TRN05447,TRN05448' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1478.720', AmountReceived='1051.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-28 13:26:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1051.16', RoeMultiplier='1', InvoiceNumber='HTL87364,HTL87540' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='142', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='983.800', AmountReceived='528.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='capital bank', InstrumentNo='1318', InstrumentDate='2017-07-10 00:00:00', CreateDate='2017-07-10 12:05:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='528', RoeMultiplier='1', InvoiceNumber='HTL06836,HTL06838' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='1815', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6607.000', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-28 13:15:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='FLT83260,FLT83740,HTL85535,HTL83275' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='5073.490', AmountReceived='2812.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='239598', InstrumentDate='2017-07-09 00:00:00', CreateDate='2017-07-10 12:03:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2812.67', RoeMultiplier='1', InvoiceNumber='HTL05100,HTL06053,HTL06049,HTL06286,HTL06622' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='27453.180', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-28 13:13:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL85859' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='245', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='3206.130', AmountReceived='3206.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='2761', InstrumentDate='2017-07-10 00:00:00', CreateDate='2017-07-10 07:51:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3206.13', RoeMultiplier='1', InvoiceNumber='HTL03982,HTL04832,HTL04831,HTL05012,HTL04832,HTL04831,HTL05434' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='28453.180', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-28 13:12:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL85859' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='7728.850', AmountReceived='1408.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='96', InstrumentDate='2017-07-09 00:00:00', CreateDate='2017-07-09 13:15:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.74', RoeMultiplier='1', InvoiceNumber='HTL05585,TRN05593,TRN05594,HTL06007,HTL06408' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='1874', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2382.840', AmountReceived='2383.000', UnadjustedAmount='0.160', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-28 12:53:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2383', RoeMultiplier='1', InvoiceNumber='HTL86893,HTL87818' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-09 00:00:00', Particulars='settlement fr invoices', BalanceBefore='1744.600', AmountReceived='1744.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='361', InstrumentDate='2017-07-09 00:00:00', CreateDate='2017-07-09 13:11:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1744.6', RoeMultiplier='1', InvoiceNumber='HTL05374,HTL05595' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-28 00:00:00', Particulars='SETTLEMETN FOR INVOICES', BalanceBefore='99.850', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-28 12:53:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL87495,HTL121326' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10658.850', AmountReceived='2457.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1156', InstrumentDate='2017-07-25 00:00:00', CreateDate='2017-07-09 12:36:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2457.78', RoeMultiplier='1', InvoiceNumber='HTL05472,HTL05471,HTL05692,HTL05814,HTL05959,HTL05968,HTL05984' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='1682', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='231.880', AmountReceived='231.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-28 12:44:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='231.88', RoeMultiplier='1', InvoiceNumber='HTL85969' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6713.090', AmountReceived='4955.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2826', InstrumentDate='2017-07-10 00:00:00', CreateDate='2017-07-09 11:28:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4955.39', RoeMultiplier='1', InvoiceNumber='HTL05616,HTL05617,HTL05689,HTL05813,HTL05981,HTL06023,HTL06075,HTL06113' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='1137', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1334.940', AmountReceived='1334.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-28 12:40:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1334.93', RoeMultiplier='1', InvoiceNumber='HTL86163,HTL87435' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10757.880', AmountReceived='3235.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='22333', InstrumentDate='2017-07-08 00:00:00', CreateDate='2017-07-09 11:25:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3235.05', RoeMultiplier='1', InvoiceNumber='HTL05117,HTL05469,HTL05470,HTL05530,TRN05573,TRN05575,HTL06076' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='1719', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10234.240', AmountReceived='10234.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='350', InstrumentDate='2023-03-28 00:00:00', CreateDate='2023-03-28 12:36:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10234.2', RoeMultiplier='1', InvoiceNumber='HTL81905,HTL81926,HTL82445,HTL82449,HTL82449,HTL84791,HTL86945' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='29', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='1560.810', AmountReceived='1560.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='126', InstrumentDate='2017-07-09 00:00:00', CreateDate='2017-07-09 09:25:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1560.81', RoeMultiplier='1', InvoiceNumber='HTL04954,HTL05092,HTL05542,HTL05606' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='27983.980', AmountReceived='27978.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='350', InstrumentDate='2023-03-28 00:00:00', CreateDate='2023-03-28 12:33:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='27978.5', RoeMultiplier='1', InvoiceNumber='HTL88073,HTL87665' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='5704.440', AmountReceived='4026.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Egyptian arab land bank', InstrumentNo='9', InstrumentDate='2017-07-09 00:00:00', CreateDate='2017-07-09 08:49:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4026.97', RoeMultiplier='1', InvoiceNumber='HTL06886,HTL06919,HTL06955,HTL06983' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='413.570', AmountReceived='413.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-28 12:15:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='413', RoeMultiplier='1', InvoiceNumber='HTL87106' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='20602.850', AmountReceived='17836.100', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='jordan commercial bank', InstrumentNo='146', InstrumentDate='2017-07-21 00:00:00', CreateDate='2017-07-06 07:23:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='17836.1', RoeMultiplier='1', InvoiceNumber='HTL05398,HTL05494,HTL05598,HTL05635,HTL05641,HTL05675,HTL05676,HTL05697,HTL05709,HTL05728,HTL05823,HTL05888,HTL05951,HTL05960,HTL05961,HTL05991,HTL06046,HTL06199,HTL06445,HTL06467,HTL06600,HTL06809,HTL06842,HTL06843,HTL06974,HTL06989,HTL07004,HTL05986,HTL05986' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='0.000', AmountReceived='706.160', UnadjustedAmount='706.160', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-28 10:57:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='706.16', RoeMultiplier='1', InvoiceNumber='' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='22', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='790.000', AmountReceived='790.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan commercial bank', InstrumentNo='146', InstrumentDate='2017-07-21 00:00:00', CreateDate='2017-07-06 07:18:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.43068310', ReceiptType='receipt', logLink='', SystemCurrencyValue='1130.24', RoeMultiplier='1.43068', InvoiceNumber='HTL06114,HTL06644' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='1877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4214.100', AmountReceived='4214.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SAFWA ISLAMIC BANK', InstrumentNo='1358', InstrumentDate='2023-03-25 00:00:00', CreateDate='2023-03-28 10:09:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4214.1', RoeMultiplier='1', InvoiceNumber='HTL84726,HTL84797,HTL84812,HTL84834,HTL84917,HTL85772,HTL85839,HTL86148,HTL86340,HTL86705' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='18396.301', AmountReceived='6544.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='1710', InstrumentDate='2017-07-06 00:00:00', CreateDate='2017-07-05 13:49:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6544.44', RoeMultiplier='1', InvoiceNumber='HTL04766,HTL05015,HTL05203,HTL05203,HTL05285,HTL05370,HTL05413,HTL05446,HTL05466,HTL05476,HTL05490,HTL05495,HTL05511,HTL05541,HTL05554,HTL05633,HTL05634' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='1633.040', AmountReceived='1300.000', UnadjustedAmount='1.100', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-28 09:59:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1300', RoeMultiplier='1', InvoiceNumber='HTL85658,HTL86070,HTL86610,HTL81204,HTL86551,HTL86551,HTL83918,HTL80899' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='15565.390', AmountReceived='2078.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='audi bank', InstrumentNo='326848', InstrumentDate='2017-07-05 00:00:00', CreateDate='2017-07-05 13:44:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2078.64', RoeMultiplier='1', InvoiceNumber='HTL03098,HTL05842,HTL06137' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='1871', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='210.040', AmountReceived='210.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-28 09:43:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='210', RoeMultiplier='1', InvoiceNumber='HTL87731' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='8270.160', AmountReceived='2309.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='bank al etihad', InstrumentNo='2051', InstrumentDate='2017-07-04 00:00:00', CreateDate='2017-07-05 13:40:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2', RoeMultiplier='1', InvoiceNumber='HTL05523,HTL05815,HTL06091,HTL06135,HTL06091,HTL06182' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='2550.900', AmountReceived='2550.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-28 09:06:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2550', RoeMultiplier='1', InvoiceNumber='HTL85164,HTL85460,HTL85489,HTL86184,HTL86186,HTL86244,HTL86421,HTL86801,HTL87374,HTL87386,HTL87510,HTL87575,HTL87666,HTL87938' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='111', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-05 00:00:00', Particulars='payment', BalanceBefore='1524.410', AmountReceived='335.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-07-05 11:44:19', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='335', RoeMultiplier='1', InvoiceNumber='HTL04722,HTL04732' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1674.200', AmountReceived='1670.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-28 08:26:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1670', RoeMultiplier='1', InvoiceNumber='HTL84387,HTL87378,HTL87856,HTL87896' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='1', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-05 00:00:00', Particulars='Payment', BalanceBefore='2412.000', AmountReceived='2412.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-07-05 11:37:06', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2412', RoeMultiplier='1', InvoiceNumber='HTL05531,HTL05536,HTL05537,HTL05821,HTL05822,HTL06000' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='11025.570', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-28 08:00:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL86166,HTL86371,HTL86381,HTL86384,HTL86898' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='1406.780', AmountReceived='1406.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1364', InstrumentDate='2017-07-05 00:00:00', CreateDate='2017-07-05 10:27:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1406.78', RoeMultiplier='1', InvoiceNumber='HTL06667,HTL07037' ;
[08/23/2024 11:44:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2494.370', AmountReceived='609.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-28 07:28:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='609', RoeMultiplier='1', InvoiceNumber='HTL86924,HTL87237,HTL87237,HTL81685' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='150', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='2824.280', AmountReceived='1675.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='457', InstrumentDate='2017-07-04 00:00:00', CreateDate='2017-07-05 10:23:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1675.44', RoeMultiplier='1', InvoiceNumber='HTL04723' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='240.340', AmountReceived='240.350', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-28 07:21:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='240.35', RoeMultiplier='1', InvoiceNumber='HTL88035' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='8409.770', AmountReceived='8156.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='320', InstrumentDate='2017-08-20 00:00:00', CreateDate='2017-07-04 15:15:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8156.69', RoeMultiplier='1', InvoiceNumber='HTL06188,HTL06178,HTL06177,HTL06176' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032300000001', AgentAccountId='1673', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1224.050', AmountReceived='1200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-27 08:59:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL81169' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='9843.590', AmountReceived='1433.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='319', InstrumentDate='2017-07-05 00:00:00', CreateDate='2017-07-04 15:09:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1433.82', RoeMultiplier='1', InvoiceNumber='HTL06101,HTL06634,HTL06668' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17583.670', AmountReceived='1430.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-27 08:17:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1430.75', RoeMultiplier='1', InvoiceNumber='HTL87309,HTL87309,HTL87609,HTL87623' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='95', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-04 00:00:00', Particulars='settlement for invocies', BalanceBefore='259.400', AmountReceived='259.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='97', InstrumentDate='2017-07-03 00:00:00', CreateDate='2017-07-04 15:06:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='259.4', RoeMultiplier='1', InvoiceNumber='HTL06039' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032300000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10282.200', AmountReceived='7217.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='813', InstrumentDate='2023-03-26 00:00:00', CreateDate='2023-03-27 07:10:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7217.24', RoeMultiplier='1', InvoiceNumber='HTL80768,HTL85329,HTL86153,HTL86245,HTL86916' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='896.360', AmountReceived='295.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='islamic international arab bank', InstrumentNo='1288', InstrumentDate='2017-07-03 00:00:00', CreateDate='2017-07-04 15:05:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='295.9', RoeMultiplier='1', InvoiceNumber='HTL05626' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-15 00:00:00', Particulars='settlement', BalanceBefore='19514.390', AmountReceived='1940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-27 07:05:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1940', RoeMultiplier='1', InvoiceNumber='HTL85836,HTL86127,HTL87496,HTL87502,HTL87507,HTL87517,HTL87534,HTL87585,HTL87589,HTL87599,HTL87601,HTL87602,HTL87609' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='CN00000003', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-04 00:00:00', Particulars='Discount', BalanceBefore='0.000', AmountReceived='157.300', UnadjustedAmount='0.000', PaymentMode='', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-07-04 13:24:46', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='credit_note', logLink='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='TRN03089' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20063.440', AmountReceived='639.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-26 14:53:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='639.23', RoeMultiplier='1', InvoiceNumber='HTL81591,HTL87496' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='16815.230', AmountReceived='6250.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='2005', InstrumentDate='2017-07-03 00:00:00', CreateDate='2017-07-04 11:30:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6250.91', RoeMultiplier='1', InvoiceNumber='HTL04040,HTL04039,HTL02249,HTL02248,HTL02247,HTL02246' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21232.290', AmountReceived='1168.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-26 14:15:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1168.85', RoeMultiplier='1', InvoiceNumber='HTL81591' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='170.990', AmountReceived='170.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-07-03 15:18:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='170.99', RoeMultiplier='1', InvoiceNumber='HTL07140' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21376.820', AmountReceived='144.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-26 14:11:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='144.53', RoeMultiplier='1', InvoiceNumber='HTL87496' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='34731.410', AmountReceived='2725.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='audi bank', InstrumentNo='227479', InstrumentDate='2017-07-02 00:00:00', CreateDate='2017-07-03 14:35:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2725.02', RoeMultiplier='1', InvoiceNumber='HTL03447,HTL03448,HTL05567,HTL05562,HTL05829' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26032300000001', AgentAccountId='1652', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8055.810', AmountReceived='1880.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-26 13:03:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1880.67', RoeMultiplier='1', InvoiceNumber='HTL84515,HTL84819,HTL85161,HTL85335,HTL85344,HTL85347,HTL85529,HTL85530,HTL85632,HTL85666' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='364.000', AmountReceived='364.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='audi bank', InstrumentNo='227479', InstrumentDate='2017-07-02 00:00:00', CreateDate='2017-07-03 14:33:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.43225635', ReceiptType='receipt', logLink='', SystemCurrencyValue='521.341', RoeMultiplier='1.43226', InvoiceNumber='HTL06140' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26032300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1613.640', AmountReceived='1613.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-26 11:08:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1613.64', RoeMultiplier='1', InvoiceNumber='HTL88014,HTL88018' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='4951.210', AmountReceived='4038.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='abc bank', InstrumentNo='2451', InstrumentDate='2017-07-03 00:00:00', CreateDate='2017-07-03 14:08:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4038.21', RoeMultiplier='1', InvoiceNumber='HTL04873,HTL05719,HTL05718,HTL04873,HTL05788,HTL05791,HTL05971,HTL05719,HTL05788,HTL05790,HTL05971,HTL06189,HTL06193,HTL06190,HTL06189,HTL06192,HTL05721,HTL05721,HTL06219,HTL06218,HTL06216,HTL05720,HTL05720,HTL06377,HTL06376,HTL06376,HTL06377,HTL06302,HTL06244,HTL05791,HTL05718,HTL05790,HTL06244,HTL06190,HTL06191,HTL06192,HTL06191,HTL06262,HTL03952,HTL03952,HTL06217' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26032300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-26 00:00:00', Particulars='settlement', BalanceBefore='485.650', AmountReceived='352.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-26 09:39:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.11', RoeMultiplier='1', InvoiceNumber='HTL87869,HTL87733,HTL87785' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='9465.190', AmountReceived='193.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='51', InstrumentDate='2017-06-29 00:00:00', CreateDate='2017-07-03 14:06:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='193.65', RoeMultiplier='1', InvoiceNumber='HTL06707' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26032300000001', AgentAccountId='1135', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10378.970', AmountReceived='1617.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-26 08:48:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1617', RoeMultiplier='1', InvoiceNumber='HTL84052,HTL84205,HTL84292,HTL84446' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='120', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='2391.070', AmountReceived='399.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='488', InstrumentDate='2017-06-19 00:00:00', CreateDate='2017-07-03 14:04:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='399.2', RoeMultiplier='1', InvoiceNumber='HTL06814' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26032300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2497.720', AmountReceived='2535.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-26 08:26:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2535.21', RoeMultiplier='1', InvoiceNumber='HTL86132,HTL87172,HTL87864,HTL87866,HTL88014' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-07-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='6986.540', AmountReceived='6986.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='225', InstrumentDate='2017-07-03 00:00:00', CreateDate='2017-07-03 10:42:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6986.54', RoeMultiplier='1', InvoiceNumber='HTL05333,HTL04976,HTL05782,HTL06099,HTL06100,HTL06386,HTL05684,HTL05684' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26032300000001', AgentAccountId='1795', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-01 00:00:00', Particulars='settlement', BalanceBefore='3094.600', AmountReceived='3094.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-26 08:14:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3094.6', RoeMultiplier='1', InvoiceNumber='HTL83937' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='19175.510', AmountReceived='5540.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='811', InstrumentDate='2017-07-01 00:00:00', CreateDate='2017-06-29 13:01:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5540.61', RoeMultiplier='1', InvoiceNumber='HTL05663' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26032300000001', AgentAccountId='1838', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='817.010', AmountReceived='817.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-26 08:13:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='817.01', RoeMultiplier='1', InvoiceNumber='HTL82865,FLT83695,HTL83700' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='6376.850', AmountReceived='2784.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1342', InstrumentDate='2017-07-05 00:00:00', CreateDate='2017-06-29 10:49:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2784.95', RoeMultiplier='1', InvoiceNumber='HTL05710,HTL05711,HTL05747,HTL05749,HTL06164,HTL06165,HTL06166' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032300000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1163.090', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-25 13:05:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL87431' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2613.920', AmountReceived='1163.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='993340', InstrumentDate='2017-06-20 00:00:00', CreateDate='2017-06-29 08:23:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1163.72', RoeMultiplier='1', InvoiceNumber='HTL05417' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1296.380', AmountReceived='304.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-25 13:04:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='304', RoeMultiplier='1', InvoiceNumber='HTL85021,HTL86896' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7821.880', AmountReceived='4225.350', UnadjustedAmount='449.170', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='55', InstrumentDate='2017-06-24 00:00:00', CreateDate='2017-06-29 08:09:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL05457,HTL05705,HTL05772,TRN05773,TRN05774,HTL05775,TRN05776,TRN05777,TOU05778,TOU05779,TRN05783,TRN05785,HTL05792,TRN05796,TRN05797,TRN05798,TOU05801,TOU05802,TOU05803,TRN05783,TRN05785,HTL05751,HTL05793,TRN05800,HTL05751,HTL05751,HTL05970,HTL05993,TRN05996,TRN05998,HTL06136,HTL06142' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2296.380', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-25 12:24:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL84789,TRN84838,TRN84839,HTL85021,HTL85544,HTL85594,HTL84789' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-21 00:00:00', Particulars='settlement forr invoices', BalanceBefore='9000.000', AmountReceived='9000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-06-22 15:16:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9000', RoeMultiplier='1', InvoiceNumber='HTL06750' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3296.380', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-25 12:15:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL84649,HTL84724,TRN84838' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='150', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-19 00:00:00', Particulars='settlement fr invoices', BalanceBefore='3965.120', AmountReceived='1408.450', UnadjustedAmount='267.610', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='453', InstrumentDate='2017-06-19 00:00:00', CreateDate='2017-06-22 15:03:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL05110,HTL05190' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1040.300', AmountReceived='1765.000', UnadjustedAmount='0.096', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-25 08:35:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1765', RoeMultiplier='1', InvoiceNumber='HTL87370,HTL87376,HTL87498,HTL87933,HTL89111' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10348.350', AmountReceived='1356.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='49', InstrumentDate='2017-06-21 00:00:00', CreateDate='2017-06-22 14:07:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1356', RoeMultiplier='1', InvoiceNumber='HTL06331' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032300000001', AgentAccountId='1870', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4344.510', AmountReceived='500.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-25 08:02:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500.18', RoeMultiplier='1', InvoiceNumber='HTL86492' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2631.420', AmountReceived='2631.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2233', InstrumentDate='2017-06-20 00:00:00', CreateDate='2017-06-22 13:59:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2631.42', RoeMultiplier='1', InvoiceNumber='HTL05131,HTL05406,HTL05811' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1169.300', AmountReceived='129.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-25 07:53:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='129', RoeMultiplier='1', InvoiceNumber='HTL87370' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='52362.410', AmountReceived='31577.391', UnadjustedAmount='0.011', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-06-22 13:25:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='31577.4', RoeMultiplier='1', InvoiceNumber='HTL03650,HTL04736,HTL05153,HTL04928,HTL05367,HTL04754,HTL04753,HTL04752,HTL04751,HTL05432,HTL05516,HTL05515,HTL05514,HTL05519,HTL05520,HTL05564,HTL05565,HTL05576,HTL05580,HTL05612,HTL05613,HTL05580,HTL05646,HTL05666,HTL05726,HTL05729,HTL05795,HTL05799,HTL05786,HTL05812,HTL05840,HTL05752,HTL05754,HTL05954,HTL06020,HTL03650,HTL06026,HTL06054,HTL06056,HTL06057,HTL06085,HTL06086,HTL06088,HTL06103,HTL06106,HTL06107,HTL06119,HTL06245,HTL06245,HTL06285,HTL06285' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24032300010952', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-24 17:15:17', Particulars='Booking done from HP payment gateway.', BalanceBefore='2.110', AmountReceived='719.360', 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='1311', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL87942' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='2324.350', AmountReceived='1298.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='367', InstrumentDate='2017-07-02 00:00:00', CreateDate='2017-06-22 07:19:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1298.43', RoeMultiplier='1', InvoiceNumber='HTL05886,HTL06168,HTL06209' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='0.000', AmountReceived='572.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-23 12:14:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='572.3', RoeMultiplier='1', InvoiceNumber='HTL88807,HTL88810' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='794.370', AmountReceived='455.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1355', InstrumentDate='2017-06-20 00:00:00', CreateDate='2017-06-21 12:40:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='455.91', RoeMultiplier='1', InvoiceNumber='HTL06228' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10918.700', AmountReceived='10845.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='347', InstrumentDate='2023-03-23 00:00:00', CreateDate='2023-03-23 12:10:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10845.1', RoeMultiplier='1', InvoiceNumber='HTL85684,HTL85690,HTL85691,HTL85692,HTL85693,HTL85694,HTL85695,HTL86208,HTL86313,HTL86313,HTL86576,HTL86784,HTL86840,HTL86841,HTL86850,HTL86971,HTL87235,HTL87341,HTL87473,HTL87511,HTL87512,HTL87542,HTL87665' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='1142.190', AmountReceived='832.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EGYPTIAN ARAB LAND BANK', InstrumentNo='15', InstrumentDate='2017-06-20 00:00:00', CreateDate='2017-06-21 11:24:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='832.35', RoeMultiplier='1', InvoiceNumber='HTL06170,HTL06172,HTL06295,HTL06324' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='16369.560', AmountReceived='938.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-23 11:19:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='938.96', RoeMultiplier='1', InvoiceNumber='HTL87502' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='1798.720', AmountReceived='1798.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan commercial bank', InstrumentNo='157', InstrumentDate='2017-06-29 00:00:00', CreateDate='2017-06-20 11:44:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1798.72', RoeMultiplier='1', InvoiceNumber='HTL05922,HTL05997,HTL06156' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19712.730', AmountReceived='2095.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-23 11:17:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2095.2', RoeMultiplier='1', InvoiceNumber='HTL85836,HTL86505,HTL87388,HTL87389,HTL87412,HTL87451,HTL87452,HTL87457,HTL87462,HTL87502' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='111', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='20898.939', AmountReceived='10930.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='audi bank', InstrumentNo='220847', InstrumentDate='2017-05-28 00:00:00', CreateDate='2017-06-19 13:22:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10930.2', RoeMultiplier='1', InvoiceNumber='HTL04731,HTL04651,HTL04538,HTL05108,HTL05135,HTL05160,HTL05201,HTL05286,HTL05384,HTL05461,HTL05463,HTL05550,HTL05134' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19867.940', AmountReceived='155.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-23 11:16:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='155.2', RoeMultiplier='1', InvoiceNumber='HTL87388' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='26427.600', AmountReceived='9612.600', UnadjustedAmount='0.230', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='1996', InstrumentDate='2017-06-15 00:00:00', CreateDate='2017-06-19 11:24:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9612.6', RoeMultiplier='1', InvoiceNumber='HTL04454,HTL05124,HTL04349,HTL05500,HTL05766,HTL05765,HTL05764,HTL05853,HTL03208,HTL05894,HTL05903,HTL05948,HTL06082,HTL06084' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21337.480', AmountReceived='1469.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-23 11:14:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1469.55', RoeMultiplier='1', InvoiceNumber='HTL85416,HTL85562,HTL85836' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='31712.900', AmountReceived='12224.770', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='12352', InstrumentDate='2017-07-05 00:00:00', CreateDate='2017-06-19 10:59:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12224.8', RoeMultiplier='1', InvoiceNumber='HTL04883,HTL04882,HTL05098,HTL05387,HTL05263,HTL05262,TRN05277,TRN05275,TRN05429,HTL05722,HTL05868,HTL05994,HTL06024,HTL06025,HTL06040,HTL06060,HTL06061,HTL06079,HTL06157,HTL06159' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='22037.480', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-23 10:48:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL85416' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='1795.030', AmountReceived='919.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housingg bank', InstrumentNo='107', InstrumentDate='2017-06-18 00:00:00', CreateDate='2017-06-19 09:35:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='919.72', RoeMultiplier='1', InvoiceNumber='HTL05608,HTL06004,HTL06196' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-22 00:00:00', Particulars='Settlement', BalanceBefore='22739.770', AmountReceived='702.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-23 10:47:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='702.28', RoeMultiplier='1', InvoiceNumber='HTL85416' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='1064.900', AmountReceived='1064.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='1413', InstrumentDate='2017-06-18 00:00:00', CreateDate='2017-06-19 09:33:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1064.9', RoeMultiplier='1', InvoiceNumber='HTL05078,HTL05331,HTL06258' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='1135', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23561.340', AmountReceived='15010.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-23 10:30:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15010', RoeMultiplier='1', InvoiceNumber='TRN79634,HTL79668,HTL79698,TRN79723,TRN79724,TRN79725,TRN79726,TRN79727,TRN79751,MSC79920,HTL79953,HTL80263,HTL80399,HTL80400,HTL80437,HTL80852,HTL80852,HTL81118,HTL81417,HTL81647,HTL81648,TRN82031,TRN82032,TRN82033,TRN82034,TRN82034,HTL82638,HTL82783,HTL82829,HTL82970,HTL83957,HTL84048,HTL83957,HTL84052' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='961.010', AmountReceived='571.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='4622', InstrumentDate='2017-06-18 00:00:00', CreateDate='2017-06-19 09:31:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='571.41', RoeMultiplier='1', InvoiceNumber='HTL05652,HTL06005,HTL06195,HTL06231,HTL06237' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='60336.180', AmountReceived='21126.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-23 09:28:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21126.8', RoeMultiplier='1', InvoiceNumber='HTL82892,HTL82942,HTL83002,HTL83160,HTL83355' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='34436.781', AmountReceived='24605.641', UnadjustedAmount='642.531', PaymentMode='CHQ', BankName='jordan commercial bank', InstrumentNo='105', InstrumentDate='2017-08-24 00:00:00', CreateDate='2017-06-18 12:33:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='24605.6', RoeMultiplier='1', InvoiceNumber='HTL06311,HTL06312,HTL06313,HTL06319,HTL06316,HTL06320,HTL06318,HTL06317,HTL06266,HTL06267,HTL06268,HTL17912' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='442', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-08 00:00:00', Particulars='SETTLWEMENT FOR INVOICES', BalanceBefore='948.880', AmountReceived='948.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-23 09:13:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='948.88', RoeMultiplier='1', InvoiceNumber='HTL86828' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='268', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='618.550', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-06-18 11:53:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL06671,HTL07577,HTL07659,HTL07763,HTL07764' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='869.950', AmountReceived='779.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-23 09:06:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='779.73', RoeMultiplier='1', InvoiceNumber='HTL87232,HTL87264,HTL87050,HTL87172' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='9580.980', AmountReceived='900.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='cairo amman bank', InstrumentNo='30023', InstrumentDate='2017-06-12 00:00:00', CreateDate='2017-06-17 12:53:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='900.89', RoeMultiplier='1', InvoiceNumber='HTL05847,HTL05852' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16066.430', AmountReceived='11317.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240634', InstrumentDate='2023-03-22 00:00:00', CreateDate='2023-03-23 08:59:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11317.5', RoeMultiplier='1', InvoiceNumber='HTL82305,HTL82556,HTL82557,HTL82574,TRN82922,TRN82925,TRN82929,TRN82938,TRN82955,TRN82955,TRN82955,TRN82958,TRN82958,TRN82978,TRN82979,HTL83753,HTL83755,HTL83762,HTL83892,HTL79829,HTL84450,HTL84452,TRN85074,TRN85076,TRN85077,TRN85078,MSC85079,MSC85079,MSC85081,MSC85081,HTL85085,HTL85086' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='23755.811', AmountReceived='7051.750', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='804', InstrumentDate='2017-06-14 00:00:00', CreateDate='2017-06-17 08:49:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7051.75', RoeMultiplier='1', InvoiceNumber='HTL05179,HTL05648,HTL05654,HTL05655,HTL05743,HTL05942,HTL06003,HTL06045,MSC06047,HTL06152,HTL06126,HTL06153,HTL06187' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7469.820', AmountReceived='6056.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-23 08:39:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6056.33', RoeMultiplier='1', InvoiceNumber='HTL86766,HTL86767,HTL86770,HTL86771,HTL86839,HTL86919,HTL86255,HTL86603,HTL86919,HTL86920,HTL86921,HTL87050' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='6410.720', AmountReceived='204.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='abc', InstrumentNo='2443', InstrumentDate='2017-06-13 00:00:00', CreateDate='2017-06-14 10:17:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='204.84', RoeMultiplier='1', InvoiceNumber='HTL04053,HTL05862,HTL05669,HTL04053,HTL05669' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17439.440', AmountReceived='6338.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1925', InstrumentDate='2023-04-13 00:00:00', CreateDate='2023-03-23 08:00:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6338.02', RoeMultiplier='1', InvoiceNumber='HTL83779,HTL83780,HTL84708,HTL84708,HTL84866,HTL84867,HTL84867,HTL84867,HTL84893,HTL85108,HTL85563,HTL84868' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='21121.500', AmountReceived='9168.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='bank of jordan', InstrumentNo='7213', InstrumentDate='2017-06-20 00:00:00', CreateDate='2017-06-13 11:38:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9168.95', RoeMultiplier='1', InvoiceNumber='HTL04801,HTL05019,HTL05026,HTL05046,HTL05141,HTL05141,HTL05182,HTL05183,HTL05182,HTL05183,HTL05212,HTL05213,HTL05224,HTL05358,HTL05368,HTL05412,HTL05412,HTL05435' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1860.890', AmountReceived='213.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-23 07:59:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='213.4', RoeMultiplier='1', InvoiceNumber='HTL85223' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='2016.100', AmountReceived='1605.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='559', InstrumentDate='2017-06-15 00:00:00', CreateDate='2017-06-12 12:40:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1605.62', RoeMultiplier='1', InvoiceNumber='HTL06287,HTL06288,HTL06289,HTL06290,HTL06291' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='23777.460', AmountReceived='6338.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1926', InstrumentDate='2023-04-20 00:00:00', CreateDate='2023-03-23 07:55:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6338.02', RoeMultiplier='1', InvoiceNumber='HTL86727,HTL86886,TRN85669,TRN85671,TRN85672,TRN85672,TRN85674,TRN85676,HTL83733,HTL84576,HTL84690,HTL84695,HTL83780' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='142', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='326.030', AmountReceived='326.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='capital bank', InstrumentNo='1276', InstrumentDate='2017-06-11 00:00:00', CreateDate='2017-06-11 12:44:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.43175900', ReceiptType='receipt', logLink='', SystemCurrencyValue='466.796', RoeMultiplier='1.43176', InvoiceNumber='HTL05497,HTL05499' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='30115.470', AmountReceived='6338.020', UnadjustedAmount='0.009', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1927', InstrumentDate='2023-04-27 00:00:00', CreateDate='2023-03-23 07:52:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6338.02', RoeMultiplier='1', InvoiceNumber='MSC86275,HTL86694,HTL86726,HTL86729,MSC86743,HTL86794,HTL86727' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='11777.610', AmountReceived='5804.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan commercial bank', InstrumentNo='832', InstrumentDate='2017-06-11 00:00:00', CreateDate='2017-06-11 09:46:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5804.65', RoeMultiplier='1', InvoiceNumber='HTL02987,HTL04453,HTL04460,HTL04457,HTL04456,HTL04556,HTL05174,HTL05173,HTL03635,HTL03635,HTL05173,HTL05174,HTL05452,HTL05583,HTL05656,HTL05308,HTL05809,HTL05624,HTL05921,HTL05972,HTL06058,HTL05980,HTL06284' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='36982.650', AmountReceived='6867.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1928', InstrumentDate='2023-05-04 00:00:00', CreateDate='2023-03-23 07:42:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6867.18', RoeMultiplier='1', InvoiceNumber='HTL84692,HTL84693,HTL84693,HTL84693,HTL84694,HTL84697,HTL84698,HTL84701,HTL84701,HTL84705,HTL84707,HTL84702,HTL84703,HTL84709,HTL84710,TRN85677,HTL85825,HTL85978,HTL86292,HTL86694' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='80', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='242.290', AmountReceived='242.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='2134', InstrumentDate='2017-06-10 00:00:00', CreateDate='2017-06-11 09:44:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.43175900', ReceiptType='receipt', logLink='', SystemCurrencyValue='346.901', RoeMultiplier='1.43176', InvoiceNumber='HTL05280' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='43320.670', AmountReceived='6338.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1923', InstrumentDate='2023-03-30 00:00:00', CreateDate='2023-03-23 07:35:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6338.02', RoeMultiplier='1', InvoiceNumber='HTL84058,HTL84058,HTL84255,HTL84399,HTL84419,HTL84437,HTL84692' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='80', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='3516.650', AmountReceived='3516.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='2134', InstrumentDate='2017-06-10 00:00:00', CreateDate='2017-06-11 09:43:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3516.65', RoeMultiplier='1', InvoiceNumber='HTL04663,HTL04798,HTL05551,HTL05621,HTL05674,HTL05621,HTL05870,HTL05674,HTL05962,HTL05963' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='49658.690', AmountReceived='6338.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1924', InstrumentDate='2023-04-06 00:00:00', CreateDate='2023-03-23 07:05:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6338.02', RoeMultiplier='1', InvoiceNumber='HTL80207,HTL80873,HTL81637,HTL81637,HTL81637,HTL82307,HTL82431,TRN82452,HTL82644,HTL82654,HTL82654,HTL83130,HTL83135,HTL83135,HTL83576,HTL83635,HTL83641,HTL84220,HTL84220,HTL84220,HTL84255,HTL84270,HTL84399,HTL83747,HTL84419' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='4004.110', AmountReceived='4004.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='449', InstrumentDate='2017-06-08 00:00:00', CreateDate='2017-06-11 09:40:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4004.11', RoeMultiplier='1', InvoiceNumber='HTL04819,HTL04767,HTL05276,HTL05315,HTL05464,HTL05534,HTL05685,HTL06149' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9069.820', AmountReceived='1600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-22 16:34:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1600', RoeMultiplier='1', InvoiceNumber='HTL87266,MSC87271,HTL87264' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='10210.100', AmountReceived='1590.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='2004', InstrumentDate='2017-06-08 00:00:00', CreateDate='2017-06-11 07:34:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1590.66', RoeMultiplier='1', InvoiceNumber='HTL05528,HTL06215' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11421.930', AmountReceived='2352.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-22 16:32:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2352.11', RoeMultiplier='1', InvoiceNumber='MSC87362,HTL87365,HTL87373,HTL87418,HTL87420,MSC87271' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='102', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='1777.330', AmountReceived='857.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='664', InstrumentDate='2017-06-07 00:00:00', CreateDate='2017-06-11 07:32:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='857.53', RoeMultiplier='1', InvoiceNumber='HTL04922,HTL04922,HTL04956,HTL05076' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-16 00:00:00', Particulars='SETTLEMNENT', BalanceBefore='12421.930', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-22 15:58:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL87420' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='69.960', AmountReceived='69.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-06-08 12:32:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='69.96', RoeMultiplier='1', InvoiceNumber='HTL06443' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-22 00:00:00', Particulars='SETTLEMENT DOE INVOICES', BalanceBefore='14619.110', AmountReceived='2197.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-22 15:55:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2197.18', RoeMultiplier='1', InvoiceNumber='HTL87660,HTL87661,HTL87672,MSC87752,HTL87421,HTL87494,HTL87240,MSC87362,HTL87232' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-07 00:00:00', Particulars='settlement for invocies', BalanceBefore='10651.020', AmountReceived='3747.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='audi bank', InstrumentNo='326815', InstrumentDate='2017-06-07 00:00:00', CreateDate='2017-06-07 11:31:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3747.74', RoeMultiplier='1', InvoiceNumber='HTL04091,HTL04091,HTL04118,HTL04495,HTL04118,TRN04789,TRN04799,TRN04800,HTL04495,HTL04786' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-19 00:00:00', Particulars='SETTLEMEMT', BalanceBefore='245.830', AmountReceived='245.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-22 15:53:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='245.83', RoeMultiplier='1', InvoiceNumber='HTL87459' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='524.040', AmountReceived='524.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='418', InstrumentDate='2017-06-06 00:00:00', CreateDate='2017-06-07 11:23:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='524.04', RoeMultiplier='1', InvoiceNumber='HTL05715' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='405.470', AmountReceived='161.970', UnadjustedAmount='2.330', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-22 15:52:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='161.97', RoeMultiplier='1', InvoiceNumber='HTL87638' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='1196.530', AmountReceived='822.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='385', InstrumentDate='2017-06-05 00:00:00', CreateDate='2017-06-07 11:20:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='822.25', RoeMultiplier='1', InvoiceNumber='HTL05568,HTL05569,HTL05713,HTL05714' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17096.570', AmountReceived='2477.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-22 15:50:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2477.46', RoeMultiplier='1', InvoiceNumber='HTL87513,HTL87660' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='10513.490', AmountReceived='4820.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='93', InstrumentDate='2017-06-07 00:00:00', CreateDate='2017-06-07 11:18:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4820.8', RoeMultiplier='1', InvoiceNumber='HTL05311,HTL05557,TRN05589,TRN05591,HTL05712,HTL05716,HTL05746,HTL05746,TRN05846' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17195.160', AmountReceived='98.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-22 15:49:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='98.59', RoeMultiplier='1', InvoiceNumber='HTL87672' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='268', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-07 00:00:00', Particulars='settlement for invocies', BalanceBefore='246.920', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-06-07 09:42:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL06235,HTL06527,HTL06528,HTL06530,HTL06527,HTL07569,HTL07577' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032300000001', AgentAccountId='1526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8377.370', AmountReceived='3494.360', UnadjustedAmount='0.680', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-22 15:47:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3494.36', RoeMultiplier='1', InvoiceNumber='HTL83594,HTL84546,HTL85358,HTL85440,HTL84546,HTL82776' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='8404.250', AmountReceived='1704.790', UnadjustedAmount='963.350', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='37', InstrumentDate='2017-06-06 00:00:00', CreateDate='2017-06-07 08:38:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1704.79', RoeMultiplier='1', InvoiceNumber='HTL01196' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17448.680', AmountReceived='253.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-22 15:44:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='253.52', RoeMultiplier='1', InvoiceNumber='MSC87752' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='25', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='725.960', AmountReceived='725.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-06-06 12:50:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='725.96', RoeMultiplier='1', InvoiceNumber='HTL05884' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='610.470', AmountReceived='205.630', UnadjustedAmount='0.630', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-22 15:42:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='205.63', RoeMultiplier='1', InvoiceNumber='HTL87764' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='2246.570', AmountReceived='1118.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='935', InstrumentDate='2017-06-06 00:00:00', CreateDate='2017-06-06 12:46:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1118.37', RoeMultiplier='1', InvoiceNumber='HTL04083,HTL04572' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032300000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='35054.680', AmountReceived='5107.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-22 15:18:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5107.35', RoeMultiplier='1', InvoiceNumber='HTL82072,MSC83812,MSC83947,HTL84257,HTL84257,HTL84381,HTL84969,HTL86161,HTL86786,HTL86805,HTL87008,HTL85856' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='8806.950', AmountReceived='402.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='38', InstrumentDate='2017-06-06 00:00:00', CreateDate='2017-06-06 12:29:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='402.7', RoeMultiplier='1', InvoiceNumber='HTL05631' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032300000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='69534.510', AmountReceived='22045.420', UnadjustedAmount='0.008', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='198', InstrumentDate='2023-03-22 00:00:00', CreateDate='2023-03-22 15:18:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='22045.4', RoeMultiplier='1', InvoiceNumber='HTL83347,HTL83392,HTL83392,HTL83392,HTL83477,HTL83193,HTL83672,HTL83974,TRN83984,TRN83984,TRN83984,HTL84234,HTL84274,HTL84383,HTL84417,HTL84656,HTL84681,HTL84899,HTL84927,HTL85092,HTL85289,HTL85292,HTL85445,HTL85617,MSC86031,HTL83347,HTL83347,HTL83638,TRN83156' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4484.150', AmountReceived='2116.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='1969', InstrumentDate='2017-06-15 00:00:00', CreateDate='2017-06-06 12:12:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2116.1', RoeMultiplier='1', InvoiceNumber='HTL03924,HTL04238,HTL05178,HTL05473' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032300000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3192.880', AmountReceived='191.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-22 15:09:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='191.58', RoeMultiplier='1', InvoiceNumber='HTL87228' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1322.190', AmountReceived='430.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='244', InstrumentDate='2017-06-05 00:00:00', CreateDate='2017-06-06 12:05:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='430.73', RoeMultiplier='1', InvoiceNumber='HTL04968,TOU05883,HTL05964' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='811.750', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-22 15:07:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL87797,HTL87785' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='148.900', AmountReceived='148.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='267', InstrumentDate='2017-06-05 00:00:00', CreateDate='2017-06-06 12:03:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='148.9', RoeMultiplier='1', InvoiceNumber='HTL00886,HTL04843' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032300000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='187441.710', AmountReceived='6000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-22 14:59:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.74595000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6000', RoeMultiplier='1', InvoiceNumber='HTL80237,HTL79262,HTL79380,HTL79454,HTL79482,HTL79495,HTL79511,HTL79530,HTL79715,HTL79165' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2952.980', AmountReceived='2952.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='177', InstrumentDate='2017-06-05 00:00:00', CreateDate='2017-06-06 12:01:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2952.98', RoeMultiplier='1', InvoiceNumber='HTL05703,HTL05952,HTL05979,HTL06043,HTL06127,HTL06200,HTL06223,HTL06224,HTL06225' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032300000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='117752.460', AmountReceived='49738.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='189', InstrumentDate='2023-02-09 00:00:00', CreateDate='2023-03-22 13:53:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='49738.3', RoeMultiplier='1', InvoiceNumber='HTL77426,HTL80635,HTL81344,HTL81566,HTL81567,HTL81568,HTL81738,HTL81739,HTL81741,HTL81743,HTL81744,HTL81746,HTL81791,HTL81792,TRN81793,TRN81794,HTL81800,HTL81837,HTL81839,HTL81840,HTL81842,HTL80173,HTL81843,HTL81967,HTL82060,HTL82069,HTL82069,HTL82080,HTL82373,HTL82373,HTL82515,HTL82515,HTL82870,HTL82897,HTL82912,HTL83005,HTL83007,HTL83066,HTL83144,HTL83188,HTL83222,HTL83223,HTL83367,HTL81978,HTL81979,HTL82915,HTL83136,TRN83155,HTL83378,HTL83615,HTL83479,HTL83705,HTL83705' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-05 00:00:00', Particulars='settlement for invocies', BalanceBefore='7669.620', AmountReceived='2567.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='22316', InstrumentDate='2017-06-05 00:00:00', CreateDate='2017-06-05 10:38:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2567.06', RoeMultiplier='1', InvoiceNumber='HTL04985,HTL04780,HTL04779' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032300000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='22320.060', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-22 12:31:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL87742' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='83', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='8020.220', AmountReceived='2606.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='blom bank', InstrumentNo='70435', InstrumentDate='2017-06-04 00:00:00', CreateDate='2017-06-05 10:35:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2606.38', RoeMultiplier='1', InvoiceNumber='HTL03419,HTL03890,HTL04365,HTL04244,HTL04553,HTL04826' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-21 00:00:00', Particulars='SETTLEMENET', BalanceBefore='324.440', AmountReceived='324.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-22 10:03:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='324.44', RoeMultiplier='1', InvoiceNumber='HTL87481,HTL87635' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='911.240', AmountReceived='911.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='25', InstrumentDate='2017-06-10 00:00:00', CreateDate='2017-06-05 09:56:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='911.24', RoeMultiplier='1', InvoiceNumber='HTL05717' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032300000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-16 00:00:00', Particulars='settlement', BalanceBefore='6798.550', AmountReceived='5394.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-22 09:53:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5394.36', RoeMultiplier='1', InvoiceNumber='HTL85687,HTL85721' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='8354.820', AmountReceived='3399.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='2806', InstrumentDate='2017-06-04 00:00:00', CreateDate='2017-06-04 13:21:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3399.43', RoeMultiplier='1', InvoiceNumber='HTL04757,HTL04759,HTL04939,HTL04945,HTL04957,HTL05031,HTL04759,HTL04757,HTL05031,HTL05150,HTL04957,HTL04957,HTL04945,HTL04945,HTL05002,HTL05340,HTL05364,HTL05397,HTL05414,HTL05006' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-19 00:00:00', Particulars='settlement', BalanceBefore='2962.260', AmountReceived='2962.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-22 09:51:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2962.26', RoeMultiplier='1', InvoiceNumber='HTL86221,HTL86226,HTL86253,HTL86254' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='1130.100', AmountReceived='1130.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='3610', InstrumentDate='2017-06-12 00:00:00', CreateDate='2017-06-04 08:45:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1130.1', RoeMultiplier='1', InvoiceNumber='HTL04902,HTL04902,HTL04909,HTL05020' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032300000001', AgentAccountId='1890', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='465.000', AmountReceived='465.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='1807', InstrumentDate='2023-03-19 00:00:00', CreateDate='2023-03-22 07:44:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='465', RoeMultiplier='1', InvoiceNumber='HTL86972' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='6106.530', AmountReceived='3648.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='1124', InstrumentDate='2017-06-08 00:00:00', CreateDate='2017-06-01 13:02:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3648.75', RoeMultiplier='1', InvoiceNumber='HTL05243,HTL05243,HTL05244,HTL05430,HTL05484' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21032300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='15613.650', AmountReceived='6338.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23769', InstrumentDate='2023-03-21 00:00:00', CreateDate='2023-03-21 15:25:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6338.02', RoeMultiplier='1', InvoiceNumber='HTL82432,HTL84461,HTL84610,HTL85464,HTL85630,HTL82432,HTL85984' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-06-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='7082.920', AmountReceived='5336.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='1706', InstrumentDate='2017-06-11 00:00:00', CreateDate='2017-06-01 12:53:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5336.78', RoeMultiplier='1', InvoiceNumber='HTL04145,HTL04203,HTL04204,HTL04215,HTL04277,HTL03604,HTL04996,HTL05029,HTL05053,HTL05177,HTL05184,HTL05228,HTL05256,HTL05301,HTL05306,HTL05433,HTL05501' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21032300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1535.720', AmountReceived='1535.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3071', InstrumentDate='2023-04-25 00:00:00', CreateDate='2023-03-21 12:43:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1535.71', RoeMultiplier='1', InvoiceNumber='HTL85774,HTL85792,HTL85792,HTL85844,HTL85845,HTL86219' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='87', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='10182.520', AmountReceived='3466.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='capital bank', InstrumentNo='76', InstrumentDate='2017-06-05 00:00:00', CreateDate='2017-05-31 12:27:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3466.02', RoeMultiplier='1', InvoiceNumber='HTL04642,HTL04845,HTL04846,HTL04847,HTL04848,HTL04867,HTL04903,HTL04934,HTL04935,HTL04993,HTL04995,HTL04642,HTL04642,HTL05156,HTL05279' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21032300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3070.930', AmountReceived='1535.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3072', InstrumentDate='2023-04-10 00:00:00', CreateDate='2023-03-21 12:42:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1535.21', RoeMultiplier='1', InvoiceNumber='HTL84865,HTL84902,HTL84977,HTL85774' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='1120.260', AmountReceived='823.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='397', InstrumentDate='2017-05-22 00:00:00', CreateDate='2017-05-31 10:11:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='823.33', RoeMultiplier='1', InvoiceNumber='HTL04639,HTL05239,HTL05443' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21032300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4606.130', AmountReceived='1535.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3073', InstrumentDate='2023-05-25 00:00:00', CreateDate='2023-03-21 12:40:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1535.2', RoeMultiplier='1', InvoiceNumber='HTL84805,HTL84865' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='219.300', AmountReceived='219.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='al rajhi bank', InstrumentNo='514', InstrumentDate='2017-05-30 00:00:00', CreateDate='2017-05-31 10:10:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='219.3', RoeMultiplier='1', InvoiceNumber='HTL05309' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21032300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='160.000', AmountReceived='160.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-21 09:31:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='160', RoeMultiplier='1', InvoiceNumber='TRN84279,TRN84848' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-30 00:00:00', Particulars='settlement for invocies', BalanceBefore='8794.220', AmountReceived='5446.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='3675', InstrumentDate='2017-06-03 00:00:00', CreateDate='2017-05-30 11:49:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5446.99', RoeMultiplier='1', InvoiceNumber='HTL05069,HTL05039,HTL05073,HTL05080,HTL05073,HTL04151,HTL04152,HTL05264,HTL05332,HTL05345,HTL05362,HTL05455,HTL05527,HTL05553' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21032300000001', AgentAccountId='1834', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5337.000', AmountReceived='4450.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='112', InstrumentDate='2023-03-20 00:00:00', CreateDate='2023-03-21 08:41:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4450.28', RoeMultiplier='1', InvoiceNumber='HTL83730,HTL83730,HTL83809,HTL83906,HTL84303,HTL85111,HTL85279,HTL85457,HTL85785,HTL86164,HTL83265' ;
[08/23/2024 11:44:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='982.020', AmountReceived='982.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='87', InstrumentDate='2017-05-30 00:00:00', CreateDate='2017-05-30 11:45:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.42988125', ReceiptType='receipt', logLink='', SystemCurrencyValue='1404.17', RoeMultiplier='1.42988', InvoiceNumber='HTL05357' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21032300000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='26397.350', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-21 08:15:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL83108,HTL83215,HTL83826,HTL83851,HTL83851,HTL83963,HTL84050,HTL84627,HTL84809,HTL84810,HTL84957,HTL85142' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='108', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='17151.320', AmountReceived='9534.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='684', InstrumentDate='2017-05-28 00:00:00', CreateDate='2017-05-30 10:54:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9534.26', RoeMultiplier='1', InvoiceNumber='HTL04941,HTL04978,HTL04998,HTL05014,HTL05016,HTL05022,HTL05038,HTL05035,HTL05267,HTL05271' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21032300000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='6146.150', AmountReceived='5691.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2847', InstrumentDate='2023-03-19 00:00:00', CreateDate='2023-03-21 08:10:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5691.54', RoeMultiplier='1', InvoiceNumber='HTL83537,HTL85846,HTL85850,HTL85879,HTL85956,HTL85967,HTL85970,HTL86154,HTL86309,HTL86636,HTL83534' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='3862.280', AmountReceived='1412.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='2406', InstrumentDate='2017-05-29 00:00:00', CreateDate='2017-05-29 10:58:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1412.55', RoeMultiplier='1', InvoiceNumber='HTL04136,HTL04132' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3246.370', AmountReceived='3246.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14190', InstrumentDate='2023-03-20 00:00:00', CreateDate='2023-03-20 14:46:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3246.37', RoeMultiplier='1', InvoiceNumber='HTL82311,HTL87129,HTL87150,HTL87515,HTL87523,HTL87541' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='95', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='855.680', AmountReceived='596.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='65', InstrumentDate='2017-05-14 00:00:00', CreateDate='2017-05-28 10:48:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='596.28', RoeMultiplier='1', InvoiceNumber='HTL04944' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032300000001', AgentAccountId='1911', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='622.120', AmountReceived='622.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-20 14:14:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='622', RoeMultiplier='1', InvoiceNumber='HTL87293' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='940.580', AmountReceived='367.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='4603', InstrumentDate='2017-05-24 00:00:00', CreateDate='2017-05-28 10:46:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='367.61', RoeMultiplier='1', InvoiceNumber='HTL04859,HTL04860,HTL05070,HTL05258,HTL05467,HTL05467' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13411.360', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-20 14:13:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL86166' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='237', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='1233.730', AmountReceived='1233.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='918405', InstrumentDate='2017-04-12 00:00:00', CreateDate='2017-05-28 10:45:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1233.73', RoeMultiplier='1', InvoiceNumber='HTL03599,TRN03672,TRN03673,TRN03673,HTL03762,HTL03763' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032300000001', AgentAccountId='1871', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='124.620', AmountReceived='125.000', UnadjustedAmount='0.380', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-20 14:12:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='125', RoeMultiplier='1', InvoiceNumber='HTL87177' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='14149.220', AmountReceived='5444.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan commercial bank', InstrumentNo='131', InstrumentDate='2017-06-13 00:00:00', CreateDate='2017-05-24 15:15:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5444.3', RoeMultiplier='1', InvoiceNumber='HTL04857,HTL04926,HTL04932,HTL04946,HTL04979,HTL05004,HTL05065,HTL05093,HTL05111,HTL05151,HTL05517,HTL05529' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032300000001', AgentAccountId='1827', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1165.740', AmountReceived='1165.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-20 14:11:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1165', RoeMultiplier='1', InvoiceNumber='HTL87059,HTL87061' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='4797.160', AmountReceived='3052.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='341', InstrumentDate='2017-05-24 00:00:00', CreateDate='2017-05-24 14:37:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3052.56', RoeMultiplier='1', InvoiceNumber='HTL03596,HTL03596,HTL04058,HTL03596,HTL03596,HTL04474,HTL04664,HTL04716,HTL05552' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032300000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='186055.290', AmountReceived='231.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-20 13:58:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.74595000', ReceiptType='receipt', logLink='', SystemCurrencyValue='231.2', RoeMultiplier='1', InvoiceNumber='HTL80640,HTL80641' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3820.550', AmountReceived='2984.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1184', InstrumentDate='2017-05-24 00:00:00', CreateDate='2017-05-24 14:35:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2984.33', RoeMultiplier='1', InvoiceNumber='HTL04950,HTL04887,HTL04010,HTL04000,HTL05419' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032300010892', AgentAccountId='867', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-20 08:52:51', Particulars='Booking done from HP payment gateway.', BalanceBefore='2.010', AmountReceived='265.050', 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='1307', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL87646' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='150', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='4212.030', AmountReceived='1395.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='448', InstrumentDate='2017-05-24 00:00:00', CreateDate='2017-05-24 14:31:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1395.75', RoeMultiplier='1', InvoiceNumber='HTL04762' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16672.160', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='727', InstrumentDate='2023-06-03 00:00:00', CreateDate='2023-03-20 11:40:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL87330,HTL87337,HTL87450,HTL86611,HTL86611' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='1783.540', AmountReceived='961.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-05-24 13:53:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='961.29', RoeMultiplier='1', InvoiceNumber='HTL04862,HTL05522' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22305.960', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='726', InstrumentDate='2023-05-21 00:00:00', CreateDate='2023-03-20 11:37:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL86067,HTL87074,HTL87081,HTL87282,HTL87330' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='5237.180', AmountReceived='2031.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='4536', InstrumentDate='2017-05-23 00:00:00', CreateDate='2017-05-23 14:13:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2031.96', RoeMultiplier='1', InvoiceNumber='HTL04602,HTL04603,HTL04605,HTL05003,HTL05082,HTL05510' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27854.180', AmountReceived='5548.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='724', InstrumentDate='2023-05-10 00:00:00', CreateDate='2023-03-20 11:31:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5548.22', RoeMultiplier='1', InvoiceNumber='HTL85739,HTL85745,HTL85891,HTL85949,HTL86067' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='440.960', AmountReceived='440.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Housing bank', InstrumentNo='1021', InstrumentDate='2017-05-15 00:00:00', CreateDate='2017-05-22 13:39:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='440.96', RoeMultiplier='1', InvoiceNumber='HTL05072' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13908.290', AmountReceived='9150.980', UnadjustedAmount='0.028', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-20 09:15:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9150.98', RoeMultiplier='1', InvoiceNumber='HTL87220,HTL87230,HTL87233,HTL87239,HTL87254,HTL87255,HTL87270,HTL87273,HTL87284,HTL87309,HTL87333,HTL87335,HTL87345,HTL87358,HTL87359,HTL87368,HTL87372,HTL87380,HTL87381,HTL87390,MSC87392,HTL87394,HTL87395,HTL87399,HTL87400,HTL87401,HTL87402,HTL87404,HTL87407,HTL87411,HTL87412' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='6559.690', AmountReceived='3774.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1379', InstrumentDate='2017-05-28 00:00:00', CreateDate='2017-05-22 11:27:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3774.74', RoeMultiplier='1', InvoiceNumber='HTL05041,HTL05048,HTL05118,HTL05192,HTL05192,HTL05288,HTL05444,HTL05513' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='16488.490', AmountReceived='2580.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-20 09:12:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2580.2', RoeMultiplier='1', InvoiceNumber='HTL87185,HTL87203,HTL87214,HTL87218,HTL87220' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-22 00:00:00', Particulars='settlement for invoice', BalanceBefore='1444.200', AmountReceived='1444.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='919696', InstrumentDate='2017-05-22 00:00:00', CreateDate='2017-05-22 07:07:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1444.2', RoeMultiplier='1', InvoiceNumber='HTL06104' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18320.820', AmountReceived='1832.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-20 09:10:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1832.33', RoeMultiplier='1', InvoiceNumber='HTL87165,HTL87168,HTL87176,HTL87179,HTL87185' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='5406.750', AmountReceived='2208.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='27', InstrumentDate='2017-05-18 00:00:00', CreateDate='2017-05-18 14:25:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2208.07', RoeMultiplier='1', InvoiceNumber='HTL03431,HTL04682,HTL04695,HTL04773,HTL05054,HTL05103,HTL05304' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032300000001', AgentAccountId='1754', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2096.890', AmountReceived='1657.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-19 16:09:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1657.78', RoeMultiplier='1', InvoiceNumber='HTL81957,HTL84280,HTL84287,HTL84302' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='10026.100', AmountReceived='4225.350', UnadjustedAmount='1.360', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='22278', InstrumentDate='2017-05-18 00:00:00', CreateDate='2017-05-18 11:30:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL04949,HTL04997,HTL05007,HTL04894,TRN05063,HTL05007,HTL04885,HTL04975,HTL04975,HTL04781' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17635.960', AmountReceived='464.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-19 15:46:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='464.63', RoeMultiplier='1', InvoiceNumber='HTL87130,HTL87161,HTL87165' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='6979.100', AmountReceived='4347.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='2182', InstrumentDate='2017-05-16 00:00:00', CreateDate='2017-05-18 11:20:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4347.68', RoeMultiplier='1', InvoiceNumber='HTL04317,HTL04320,HTL04321,HTL04329,HTL04744,HTL04746,HTL04321,HTL04320,HTL05088,HTL04624' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18709.750', AmountReceived='1073.790', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-19 15:44:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1073.79', RoeMultiplier='1', InvoiceNumber='HTL87131,HTL87130' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='6435.900', AmountReceived='6436.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='abc bank', InstrumentNo='7103', InstrumentDate='2017-05-17 00:00:00', CreateDate='2017-05-18 11:09:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6436.17', RoeMultiplier='1', InvoiceNumber='HTL02601,HTL03510,HTL04101,HTL04130,HTL04559,HTL04814,HTL02519,TRN04892,TRN02613,TRN02622,TRN02624,HTL04130,HTL04101,HTL03510,HTL05011,HTL05011,HTL04558' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19815.550', AmountReceived='1105.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-19 15:41:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1105.8', RoeMultiplier='1', InvoiceNumber='HTL87084,MSC87125,HTL87130' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='12855.190', AmountReceived='3357.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-05-18 10:55:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3357.1', RoeMultiplier='1', InvoiceNumber='HTL05195,HTL05292,HTL05293,HTL05293,HTL05297,HTL05292,HTL05292,HTL05383,HTL05394,HTL05395,HTL05395,HTL05395,HTL05297' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20921.350', AmountReceived='1105.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-19 15:40:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1105.8', RoeMultiplier='1', InvoiceNumber='HTL87084' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='1207.830', AmountReceived='225.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='76', InstrumentDate='2017-05-17 00:00:00', CreateDate='2017-05-18 06:35:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.43083535', ReceiptType='receipt', logLink='', SystemCurrencyValue='323.097', RoeMultiplier='1.43084', InvoiceNumber='HTL03865' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032300000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3567.980', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2061', InstrumentDate='2023-03-18 00:00:00', CreateDate='2023-03-19 15:22:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL84141,HTL84295,HTL84448,HTL84470,HTL84508,HTL84670' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='176', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='1415.120', AmountReceived='1415.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-05-16 15:48:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1415.12', RoeMultiplier='1', InvoiceNumber='HTL06019' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='31533.140', AmountReceived='10611.800', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-19 13:21:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10611.8', RoeMultiplier='1', InvoiceNumber='HTL86935,HTL86976,HTL87005,HTL87006,HTL87007,HTL87010,HTL87023,HTL87024,HTL87030,HTL87043,HTL87047,HTL87049,HTL87056,HTL87057,MSC87078,MSC87125' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='4038.430', AmountReceived='3261.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='239577', InstrumentDate='2017-05-09 00:00:00', CreateDate='2017-05-16 13:28:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3261.67', RoeMultiplier='1', InvoiceNumber='HTL04376,HTL04555,HTL05341,HTL05343,HTL05346,HTL05460' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032300000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10389.320', AmountReceived='7261.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='347', InstrumentDate='2023-03-15 00:00:00', CreateDate='2023-03-19 08:27:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7261.48', RoeMultiplier='1', InvoiceNumber='HTL85260,HTL85260,HTL85312,HTL85364,HTL85365,HTL85366,HTL85576,HTL83827,HTL83827,HTL84438,HTL84520,HTL84598,HTL84599,HTL84713,HTL84714,HTL84717,HTL84811,HTL84836,HTL84836,HTL84991,HTL84994,HTL85144,HTL85194,HTL85202,HTL85257,HTL85257,HTL85257,HTL85260' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='64', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='682.220', AmountReceived='682.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1096', InstrumentDate='2017-05-17 00:00:00', CreateDate='2017-05-16 12:12:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='682.22', RoeMultiplier='1', InvoiceNumber='HTL05371,HTL05372,HTL02063,HTL02063' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18032300000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10973.040', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-18 16:49:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL84937,HTL85023,HTL85147,HTL85192,HTL85355,HTL85553,HTL84923,HTL84923,HTL85608' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='85.860', AmountReceived='85.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-05-16 11:58:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='85.86', RoeMultiplier='1', InvoiceNumber='HTL05983' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-18 00:00:00', Particulars='SETTLEMEMNT', BalanceBefore='58812.130', AmountReceived='30000.000', UnadjustedAmount='0.005', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-18 13:59:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='30000', RoeMultiplier='1', InvoiceNumber='HTL82748,HTL82749,HTL86127,MSC86571,HTL86586,HTL86588,HTL86593,HTL86606,HTL86615,TRN86616,HTL86630,HTL86669,HTL86680,HTL86709,HTL86711,HTL86737,HTL86740,HTL86744,HTL86751,HTL86773,HTL86788,HTL86799,HTL86802,HTL86804,HTL86809,HTL86810,HTL86813,HTL86815,HTL86819,HTL86823,HTL86827,HTL86852,HTL86858,HTL86864,HTL86865,HTL86873,HTL86890,HTL86906,HTL86907,HTL86908,HTL86910,HTL86935' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='17839.820', AmountReceived='2113.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='1984', InstrumentDate='2017-05-14 00:00:00', CreateDate='2017-05-16 10:29:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2113.81', RoeMultiplier='1', InvoiceNumber='HTL04970,HTL04973,HTL04974,HTL05561' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18032300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-18 00:00:00', Particulars='settlement', BalanceBefore='2683.310', AmountReceived='2683.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-18 13:09:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2683.31', RoeMultiplier='1', InvoiceNumber='HTL87112,HTL87113,HTL87167' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='8806.600', AmountReceived='2700.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='1112', InstrumentDate='2017-06-04 00:00:00', CreateDate='2017-05-16 08:39:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2700.07', RoeMultiplier='1', InvoiceNumber='HTL04533,HTL04905,HTL04943,HTL05242,HTL05259,HTL05328,HTL05418' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032300010874', AgentAccountId='867', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-17 14:32:47', Particulars='Booking done from HP payment gateway.', BalanceBefore='2.010', AmountReceived='264.230', 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='1304', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL87426' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='11675.410', AmountReceived='2868.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='1111', InstrumentDate='2017-05-18 00:00:00', CreateDate='2017-05-16 08:35:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2868.81', RoeMultiplier='1', InvoiceNumber='HTL04327,HTL04540,HTL04665,HTL04685,HTL04900' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032300000001', AgentAccountId='1709', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2987.260', AmountReceived='2987.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-16 15:33:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2987', RoeMultiplier='1', InvoiceNumber='HTL85663,HTL85664,HTL86071,HTL86552,HTL84556,HTL84411,HTL78330' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='4386.780', AmountReceived='2017.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='1987', InstrumentDate='2017-05-15 00:00:00', CreateDate='2017-05-16 08:32:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2017.48', RoeMultiplier='1', InvoiceNumber='HTL04811,HTL04812,HTL04813,HTL04942,HTL05344' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032300000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3860.890', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-16 15:31:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL85042,HTL85048,HTL85223' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='24824.471', AmountReceived='9835.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='bank of jordan', InstrumentNo='7183', InstrumentDate='2017-05-15 00:00:00', CreateDate='2017-05-14 15:05:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9835.61', RoeMultiplier='1', InvoiceNumber='HTL04161,HTL04173,HTL04260,HTL04274,HTL04294,HTL04399,HTL04397,HTL04425,HTL04426,HTL04507,HTL04509,HTL04583,HTL04586,HTL04625,HTL04686,HTL04509,HTL04792,HTL04794,HTL04817,HTL04818,HTL04833,HTL04833,HTL04898,HTL04851' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032300000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='20002.470', AmountReceived='10417.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-16 14:49:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL80996,HTL80997,HTL80998,HTL80999,HTL81095,HTL81727,HTL81728,HTL82099,HTL82901,HTL83300,HTL83343,HTL83622,HTL83624,HTL83626,HTL83844,HTL83912,HTL83946,HTL84068' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='108', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='14545.740', AmountReceived='4042.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='651', InstrumentDate='2017-05-09 00:00:00', CreateDate='2017-05-14 12:51:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4042.27', RoeMultiplier='1', InvoiceNumber='HTL04221,HTL04378,HTL04377,HTL04620,HTL04621' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032300000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='205388.870', AmountReceived='84094.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-16 14:42:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='23356.1', RoeMultiplier='0.277736', InvoiceNumber='HTL78136,HTL78278,HTL78442,HTL78443,HTL78447,HTL78448,HTL78733,HTL78921,HTL79023,HTL79045,HTL79180,HTL79235,HTL79236,HTL79284,HTL79366,HTL79369,HTL79402,HTL79405,HTL79500,HTL79544,HTL79710,HTL79741,HTL79780,HTL79847,HTL79993,HTL80519,HTL80683,HTL80725,HTL80799,HTL80818,HTL80820,HTL81156,HTL81157,HTL81688,HTL81707,HTL81708,HTL81860,HTL81877,HTL81879,HTL81881,HTL81894,HTL84321,HTL79022,HTL79022,HTL79022' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='83', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='18131.811', AmountReceived='10773.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='69952', InstrumentDate='2017-05-10 00:00:00', CreateDate='2017-05-13 08:33:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10774', RoeMultiplier='1', InvoiceNumber='HTL04175,HTL04176,HTL04177,HTL04742,HTL04741,HTL04828,HTL04936,HTL04991,HTL04992,HTL05094,HTL05095,HTL05130,HTL05138,HTL05180,HTL05181,HTL04962,HTL04965,HTL05281,HTL05206,HTL05316,HTL05282,HTL05282' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='45494.370', AmountReceived='12029.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2113', InstrumentDate='2023-03-16 00:00:00', CreateDate='2023-03-16 13:42:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12029.9', RoeMultiplier='1', InvoiceNumber='HTL85813,HTL85889,HTL85922,HTL85926,HTL85928,HTL86042,HTL86177,HTL86178,HTL86439,HTL86439,HTL86452,HTL86479,HTL86515,HTL86516,HTL86521,HTL86565,HTL86660,HTL86836,HTL86970,HTL87181' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='268', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='950.800', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-05-10 14:48:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL05410,HTL05426,HTL05518,HTL06117,HTL07569' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032300000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7662.250', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='897', InstrumentDate='2023-03-16 00:00:00', CreateDate='2023-03-16 12:48:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL85191,TRN85378,TRN85379,HTL85887,HTL86056,HTL86056,HTL86056,HTL86136,HTL86136,HTL86136,HTL79127' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='5769.480', AmountReceived='1629.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='cairo amman bank', InstrumentNo='29944', InstrumentDate='2017-05-09 00:00:00', CreateDate='2017-05-10 13:24:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1629.64', RoeMultiplier='1', InvoiceNumber='HTL03226,TOU04395' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18628.750', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='560', InstrumentDate='2023-03-15 00:00:00', CreateDate='2023-03-16 12:47:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL82436,HTL83106,TRN83552,TRN83559,TRN83561,TRN83564,HTL83666,HTL84461' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='8219.820', AmountReceived='1002.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='abc bank', InstrumentNo='2428', InstrumentDate='2017-05-08 00:00:00', CreateDate='2017-05-10 13:22:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1002.27', RoeMultiplier='1', InvoiceNumber='HTL04917,TRN04923,TRN04924' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='361.480', AmountReceived='1314.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-16 11:42:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1314.35', RoeMultiplier='1', InvoiceNumber='HTL87186,HTL87244,HTL87186,HTL88810' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='3457.670', AmountReceived='1345.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='blom bank', InstrumentNo='398425', InstrumentDate='2017-05-11 00:00:00', CreateDate='2017-05-10 13:20:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1345.28', RoeMultiplier='1', InvoiceNumber='HTL04644,HTL04660,HTL04747' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='48624.040', AmountReceived='143.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-16 09:49:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='143.56', RoeMultiplier='1', InvoiceNumber='MSC86571' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='320.010', AmountReceived='320.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-05-10 11:42:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='320.01', RoeMultiplier='1', InvoiceNumber='HTL05843' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='50564.040', AmountReceived='1940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-16 09:48:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1940', RoeMultiplier='1', InvoiceNumber='HTL86522,MSC86571' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='5268.760', AmountReceived='1408.450', UnadjustedAmount='1.970', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='2380', InstrumentDate='2017-05-08 00:00:00', CreateDate='2017-05-10 06:53:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL04095,HTL04162,TRN04181,TRN04180,TRN04174' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='70564.040', AmountReceived='20000.000', UnadjustedAmount='0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-16 09:45:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL83774,HTL83987,HTL84577,HTL84669,HTL84676,HTL84682,HTL86408,HTL86410,HTL86416,HTL86418,HTL86433,HTL86440,MSC86447,HTL86454,HTL86457,HTL86468,MSC86470,HTL86471,HTL86505,HTL86588' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12273.520', AmountReceived='7725.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='785', InstrumentDate='2017-05-08 00:00:00', CreateDate='2017-05-08 14:20:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7725.07', RoeMultiplier='1', InvoiceNumber='HTL04150,HTL04631,HTL04592,HTL04593,HTL04594,HTL04912,HTL05064,HTL05067,HTL05040,HTL05143,HTL05235,MSC05312' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032300000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='898.420', AmountReceived='898.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='235', InstrumentDate='2023-03-16 00:00:00', CreateDate='2023-03-16 08:22:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='898.42', RoeMultiplier='1', InvoiceNumber='HTL82971,HTL85430,HTL86243,HTL86243,HTL86263' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='631.280', AmountReceived='631.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2042', InstrumentDate='2017-05-09 00:00:00', CreateDate='2017-05-08 14:12:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='631.28', RoeMultiplier='1', InvoiceNumber='HTL04836' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12999.250', AmountReceived='20000.000', UnadjustedAmount='0.003', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-16 07:41:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL85476,HTL85574,HTL85587,HTL85589,HTL85656,HTL85762,HTL85895,HTL85906,HTL85941,HTL86023,HTL86064,HTL86065,HTL86135,HTL86180,HTL86181,HTL86185,HTL86185,HTL86185,HTL86191,HTL86225,HTL86276,HTL86358,HTL86484,HTL86637,HTL86654,HTL86654,HTL86735,HTL88141,HTL88326,HTL88652,HTL88664,HTL88989,HTL88863,HTL88864,HTL88865,HTL89068,HTL89111' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='109', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-08 00:00:00', Particulars='seettlement for invoices', BalanceBefore='1264.900', AmountReceived='1264.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='990418', InstrumentDate='2017-05-08 00:00:00', CreateDate='2017-05-08 14:10:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1264.9', RoeMultiplier='1', InvoiceNumber='HTL04390,HTL04391' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='977.110', AmountReceived='975.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-15 15:45:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='975', RoeMultiplier='1', InvoiceNumber='HTL83179,HTL86641,HTL86642' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='59275.070', AmountReceived='35491.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-05-08 11:20:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='35491.2', RoeMultiplier='1', InvoiceNumber='HTL03906,HTL03854,TRN03975,TRN03974,TRN04015,TRN04014,HTL03766,HTL04526,HTL04527,HTL04581,HTL04580,HTL04590,HTL04447,HTL04688,HTL03911,HTL04849,HTL04520,HTL04884,HTL04919,HTL05045,HTL05047,HTL05049,HTL05059,HTL05081,HTL05105,HTL05126,HTL05176,HTL05191,HTL05193,HTL05207,HTL05208,HTL05221,HTL05230,HTL04918,HTL05167,HTL05167,HTL04918,HTL05246,HTL05260,HTL05266,HTL05269,HTL05298,HTL05366,HTL05389,HTL05390,HTL05420,HTL05442,HTL05468,HTL04442,HTL04439,HTL04439,HTL04442' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032300000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='5088.780', AmountReceived='5088.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-15 15:44:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5088.78', RoeMultiplier='1', InvoiceNumber='HTL84394,HTL84402,HTL85172,HTL85384' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6625.840', AmountReceived='2488.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='322834', InstrumentDate='2017-05-07 00:00:00', CreateDate='2017-05-08 09:40:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2488.01', RoeMultiplier='1', InvoiceNumber='HTL04115,HTL04566,HTL04517' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8328.650', AmountReceived='1056.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-15 14:25:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1056.33', RoeMultiplier='1', InvoiceNumber='HTL87238,HTL87240' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='155', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-08 00:00:00', Particulars='settlement for invocies', BalanceBefore='1037.100', AmountReceived='1037.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-05-08 08:06:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1037.1', RoeMultiplier='1', InvoiceNumber='HTL04739,HTL04820,HTL04739,HTL04980,HTL05025,HTL05378' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-15 00:00:00', Particulars='settlement', BalanceBefore='9496.250', AmountReceived='1167.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-15 14:24:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1167.6', RoeMultiplier='1', InvoiceNumber='HTL87232' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='574.900', AmountReceived='574.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-05-07 14:52:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='574.9', RoeMultiplier='1', InvoiceNumber='HTL05771' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-15 00:00:00', Particulars='SETTLENET', BalanceBefore='2328.950', AmountReceived='2325.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-15 14:13:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2325.35', RoeMultiplier='1', InvoiceNumber='HTL84787,HTL84787,HTL85528,HTL85759,HTL86682,HTL86715,HTL86937' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-07 00:00:00', Particulars='settlement', BalanceBefore='2766.910', AmountReceived='1745.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1377', InstrumentDate='2017-05-04 00:00:00', CreateDate='2017-05-07 13:58:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1745.91', RoeMultiplier='1', InvoiceNumber='HTL04505,HTL04503' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8715.870', AmountReceived='605.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-15 08:49:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='605', RoeMultiplier='1', InvoiceNumber='HTL86494,HTL86285,HTL86494' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15903.950', AmountReceived='6058.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12310', InstrumentDate='2017-05-23 00:00:00', CreateDate='2017-05-07 07:19:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6058.58', RoeMultiplier='1', InvoiceNumber='HTL04595,HTL05165,HTL05204,HTL05205,HTL05218,HTL05248,HTL05205,HTL05204,HTL05305,TRN05278,TRN05278,HTL05456,TRN05502,HTL05524,HTL05525' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-15 00:00:00', Particulars='SETTLKEMENT FOR INVOICES', BalanceBefore='1924.320', AmountReceived='1926.000', UnadjustedAmount='1.680', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-15 08:49:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1926', RoeMultiplier='1', InvoiceNumber='HTL86059,HTL86179,HTL86594' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='991.940', AmountReceived='991.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='23', InstrumentDate='2017-05-07 00:00:00', CreateDate='2017-05-07 06:52:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='991.94', RoeMultiplier='1', InvoiceNumber='HTL04971,HTL04972,HTL05129,HTL05231,TRN05232,HTL03748,HTL03748,TRN05232' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032300000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='4557.780', AmountReceived='297.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-15 08:30:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='297.83', RoeMultiplier='1', InvoiceNumber='HTL87171' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='451.620', AmountReceived='451.620', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-05-06 11:36:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='451.62', RoeMultiplier='1', InvoiceNumber='HTL05732' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032300000001', AgentAccountId='1874', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='759.900', AmountReceived='620.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-15 07:12:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='620', RoeMultiplier='1', InvoiceNumber='HTL86291,HTL86833,HTL103846' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='301.500', AmountReceived='301.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-05-06 07:42:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='301.5', RoeMultiplier='1', InvoiceNumber='HTL05724' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10796.730', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-15 07:01:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL84264,HTL84840,HTL85419,HTL85678,HTL85829,HTL85983,HTL86091,HTL86097,HTL86166' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='1572.790', AmountReceived='1572.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='audi bank', InstrumentNo='396661', InstrumentDate='2017-05-17 00:00:00', CreateDate='2017-05-04 14:41:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1572.79', RoeMultiplier='1', InvoiceNumber='HTL05058,HTL05066,HTL05240,HTL05261,HTL05287,HTL05319,HTL05439,HTL05498' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='1354', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='104.920', AmountReceived='105.000', UnadjustedAmount='0.080', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 14:05:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='105', RoeMultiplier='1', InvoiceNumber='HTL85819,HTL62107' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-04 00:00:00', Particulars='settlement for invocies', BalanceBefore='1903.800', AmountReceived='1903.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1329', InstrumentDate='2017-05-04 00:00:00', CreateDate='2017-05-04 14:39:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1903.8', RoeMultiplier='1', InvoiceNumber='HTL05317,HTL05373,HTL05380,HTL05392,HTL05548' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='80.430', AmountReceived='80.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 14:04:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='80', RoeMultiplier='1', InvoiceNumber='HTL83145' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='4822.120', AmountReceived='1771.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='145', InstrumentDate='2017-05-04 00:00:00', CreateDate='2017-05-04 14:29:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1771.12', RoeMultiplier='1', InvoiceNumber='HTL04579,HTL04989,HTL05001' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICVES', BalanceBefore='399.210', AmountReceived='400.000', UnadjustedAmount='0.790', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 14:03:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='400', RoeMultiplier='1', InvoiceNumber='HTL85655,HTL86170' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='18558.250', AmountReceived='6328.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='784', InstrumentDate='2017-05-04 00:00:00', CreateDate='2017-05-04 12:32:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6328.16', RoeMultiplier='1', InvoiceNumber='HTL04261,HTL04262,HTL04263,HTL04264,HTL04265,TRN04341,HTL04983,HTL05005,HTL05091,HTL05128,HTL05166,HTL05233,HTL05236,HTL05441' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='1047', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='541.930', AmountReceived='542.000', UnadjustedAmount='0.070', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 14:02:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='542', RoeMultiplier='1', InvoiceNumber='HTL86473,HTL83720,HTL84240,HTL84240,HTL83720' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='33', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='190.120', AmountReceived='190.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='943', InstrumentDate='2017-05-03 00:00:00', CreateDate='2017-05-04 11:51:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='190.12', RoeMultiplier='1', InvoiceNumber='HTL04482,HTL04482,HTL04482' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='107.700', AmountReceived='107.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 14:02:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='107', RoeMultiplier='1', InvoiceNumber='HTL86780' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='10061.080', AmountReceived='3516.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='1697', InstrumentDate='2017-05-07 00:00:00', CreateDate='2017-05-04 10:44:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3516.64', RoeMultiplier='1', InvoiceNumber='HTL04288,HTL04300,HTL04501,HTL04518,HTL04552,HTL04702' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='1230', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='105.230', AmountReceived='105.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 14:01:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='105.23', RoeMultiplier='1', InvoiceNumber='HTL83885,HTL86695' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='277.280', AmountReceived='277.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-05-04 10:41:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='277.28', RoeMultiplier='1', InvoiceNumber='HTL05698' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3322.320', AmountReceived='1398.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 13:57:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1398', RoeMultiplier='1', InvoiceNumber='HTL86059' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='102', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-03 00:00:00', Particulars='settlement for invocies', BalanceBefore='4211.370', AmountReceived='2434.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='637', InstrumentDate='2017-05-02 00:00:00', CreateDate='2017-05-03 13:30:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2434.04', RoeMultiplier='1', InvoiceNumber='HTL04200,HTL04255,HTL04325,HTL04333,HTL04910' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='1840', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='170.870', AmountReceived='170.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 13:30:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='170.87', RoeMultiplier='1', InvoiceNumber='HTL86995' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='9248.160', AmountReceived='1141.120', UnadjustedAmount='0.110', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-05-03 13:21:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1141.12', RoeMultiplier='1', InvoiceNumber='HTL04699,HTL04712,HTL04765' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7524.890', AmountReceived='900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 13:28:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='900', RoeMultiplier='1', InvoiceNumber='HTL87096,HTL87050' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-03 00:00:00', Particulars='settlement for invocies', BalanceBefore='90.350', AmountReceived='90.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-05-03 13:18:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.43116015', ReceiptType='receipt', logLink='', SystemCurrencyValue='129.305', RoeMultiplier='1.43116', InvoiceNumber='TRN05283,TRN05302' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7782.890', AmountReceived='260.560', UnadjustedAmount='2.559', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 13:11:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='260.56', RoeMultiplier='1', InvoiceNumber='MSC87145' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='29', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='6226.790', AmountReceived='4665.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='110', InstrumentDate='2017-05-18 00:00:00', CreateDate='2017-05-02 12:32:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4665.98', RoeMultiplier='1', InvoiceNumber='TOU03754,HTL03903,HTL04268,HTL04761' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='179.730', AmountReceived='179.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 13:01:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='179.73', RoeMultiplier='1', InvoiceNumber='HTL85117,HTL85717,HTL85117' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='87', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='10446.640', AmountReceived='4922.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='capital bank', InstrumentNo='49', InstrumentDate='2017-05-01 00:00:00', CreateDate='2017-05-02 11:23:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4922.24', RoeMultiplier='1', InvoiceNumber='HTL04618,HTL04643,TRN04670,HTL04821,HTL04825,HTL04844,HTL04893' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='10399.120', AmountReceived='1040.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 12:51:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1040.14', RoeMultiplier='1', InvoiceNumber='HTL84632,HTL84614' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='144.920', AmountReceived='144.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-05-02 08:03:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='144.92', RoeMultiplier='1', InvoiceNumber='HTL05018,HTL05018,HTL05622' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='settlement', BalanceBefore='1512.850', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 12:46:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL83741,HTL83039' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-01 00:00:00', Particulars='settlement for invocies', BalanceBefore='5383.350', AmountReceived='1782.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='436', InstrumentDate='2017-05-01 00:00:00', CreateDate='2017-05-01 13:58:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1782.23', RoeMultiplier='1', InvoiceNumber='HTL04806,HTL04856' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='1668', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3248.290', AmountReceived='3248.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 12:23:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3248.29', RoeMultiplier='1', InvoiceNumber='HTL83811,HTL84478,HTL84941,HTL85486,HTL85487,HTL80127' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-05-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='8896.410', AmountReceived='4027.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='cairo amman bank', InstrumentNo='29915', InstrumentDate='2017-04-27 00:00:00', CreateDate='2017-05-01 13:55:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4027.82', RoeMultiplier='1', InvoiceNumber='HTL04156,HTL04218,HTL04219,HTL04311,HTL04445' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1243.110', AmountReceived='1243.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 12:19:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1243.11', RoeMultiplier='1', InvoiceNumber='HTL85536,HTL85647,HTL86700,HTL87097,HTL87134' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='11634.930', AmountReceived='8235.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2782', InstrumentDate='2017-05-20 00:00:00', CreateDate='2017-04-27 13:03:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8235.5', RoeMultiplier='1', InvoiceNumber='HTL03967,HTL03968,HTL03969,HTL04153,HTL04206,HTL04257,HTL04324,HTL04343,HTL04363,HTL04421,HTL04422,HTL04496,HTL04511,HTL04519,HTL04523,HTL04524,HTL04525,HTL04496,HTL04496,HTL04608,HTL04614,HTL04619,HTL04622,HTL04623,HTL04675,HTL04899,HTL04908,HTL04428' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='438.520', AmountReceived='438.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 12:18:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='438.52', RoeMultiplier='1', InvoiceNumber='HTL87002' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-27 00:00:00', Particulars='settlement for invocies', BalanceBefore='3946.640', AmountReceived='3946.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='628', InstrumentDate='2017-04-27 00:00:00', CreateDate='2017-04-27 09:36:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3946.64', RoeMultiplier='1', InvoiceNumber='HTL04111' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='418', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-13 00:00:00', Particulars='settlement', BalanceBefore='1099.330', AmountReceived='655.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 12:14:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='655.7', RoeMultiplier='1', InvoiceNumber='HTL83522,HTL83525,HTL87022,HTL87022,HTL83524' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='302.910', AmountReceived='302.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-04-26 13:22:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='302.91', RoeMultiplier='1', InvoiceNumber='HTL05474,HTL05475' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4284.170', AmountReceived='1057.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 12:11:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1057.74', RoeMultiplier='1', InvoiceNumber='HTL82694,HTL82694,HTL83936,HTL84362,HTL84441,HTL84045' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1606.130', AmountReceived='1606.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='301', InstrumentDate='2017-05-14 00:00:00', CreateDate='2017-04-26 13:21:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1606.17', RoeMultiplier='1', InvoiceNumber='HTL03770,HTL04227,HTL04285,HTL04360,HTL04830,HTL04889' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-14 00:00:00', Particulars='settlement', BalanceBefore='906.400', AmountReceived='906.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 12:08:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='906.4', RoeMultiplier='1', InvoiceNumber='HTL87157' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='591.480', AmountReceived='591.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='bank of jordan', InstrumentNo='672', InstrumentDate='2017-04-19 00:00:00', CreateDate='2017-04-26 07:00:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='591.48', RoeMultiplier='1', InvoiceNumber='HTL03938,HTL04188' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='157.350', AmountReceived='116.030', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 11:57:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='116.03', RoeMultiplier='1', InvoiceNumber='HTL87020' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2696.920', AmountReceived='2696.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='535682', InstrumentDate='2017-04-26 00:00:00', CreateDate='2017-04-25 12:55:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2696.92', RoeMultiplier='1', InvoiceNumber='HTL04775,HTL04776,HTL04777,HTL04778,HTL04778' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='533.760', AmountReceived='533.800', UnadjustedAmount='0.040', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='412', InstrumentDate='2023-03-14 00:00:00', CreateDate='2023-03-14 11:41:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='533.8', RoeMultiplier='1', InvoiceNumber='HTL86222' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='2908.520', AmountReceived='2084.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='373', InstrumentDate='2017-04-20 00:00:00', CreateDate='2017-04-25 09:19:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2084.16', RoeMultiplier='1', InvoiceNumber='HTL04470' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1779.150', AmountReceived='1779.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1038', InstrumentDate='2023-03-09 00:00:00', CreateDate='2023-03-14 11:38:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1779.15', RoeMultiplier='1', InvoiceNumber='HTL83977,HTL83977,HTL84125,HTL84784,HTL84976,HTL85100,HTL85101,HTL85103,HTL86202,HTL84784' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='8294.650', AmountReceived='3904.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='3553', InstrumentDate='2017-05-05 00:00:00', CreateDate='2017-04-24 10:57:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3904.82', RoeMultiplier='1', InvoiceNumber='HTL04171,HTL04170,HTL04197,HTL04170,HTL04214,HTL04247,HTL04400,TRN04466,TRN04467,TRN04467,HTL04471,HTL04554,HTL04554,HTL04636,HTL04853,HTL04890' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4733.780', AmountReceived='474.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 11:35:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='474.64', RoeMultiplier='1', InvoiceNumber='HTL87122,HTL87142' ;
[08/23/2024 11:44:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='5893.740', AmountReceived='2616.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='332', InstrumentDate='2017-04-25 00:00:00', CreateDate='2017-04-24 10:42:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2616.02', RoeMultiplier='1', InvoiceNumber='HTL03629,HTL03688,HTL03873,HTL03946' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='settlement', BalanceBefore='4913.580', AmountReceived='179.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 10:57:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='179.8', RoeMultiplier='1', InvoiceNumber='HTL86912' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='4888.240', AmountReceived='2131.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='1970', InstrumentDate='2017-04-20 00:00:00', CreateDate='2017-04-24 10:39:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2131.14', RoeMultiplier='1', InvoiceNumber='HTL04502,HTL04502,HTL04613,HTL04502' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-14 00:00:00', Particulars='settlement', BalanceBefore='29404.530', AmountReceived='11267.600', UnadjustedAmount='0.008', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3301', InstrumentDate='2023-03-12 00:00:00', CreateDate='2023-03-14 10:09:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL83334,HTL83370,HTL83395,HTL83595,HTL83939,MSC84032,HTL84095,HTL84221,HTL84256,HTL84272,HTL84301,HTL84422' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='10560.970', AmountReceived='1947.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='22262', InstrumentDate='2017-04-24 00:00:00', CreateDate='2017-04-24 10:37:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1947.44', RoeMultiplier='1', InvoiceNumber='HTL04080,HTL04648,TRN04703' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18317.470', AmountReceived='9957.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1042', InstrumentDate='2023-04-05 00:00:00', CreateDate='2023-03-14 09:15:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9957.74', RoeMultiplier='1', InvoiceNumber='HTL86199,HTL86880,HTL86781' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='88', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='3993.490', AmountReceived='833.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='blom bank', InstrumentNo='68310', InstrumentDate='2017-04-23 00:00:00', CreateDate='2017-04-23 12:42:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='833.24', RoeMultiplier='1', InvoiceNumber='HTL03405,HTL04250,HTL04874' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-13 00:00:00', Particulars='settlement', BalanceBefore='28274.610', AmountReceived='9957.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1043', InstrumentDate='2023-04-12 00:00:00', CreateDate='2023-03-14 09:12:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9957.14', RoeMultiplier='1', InvoiceNumber='HTL85764,HTL85820,HTL85913,HTL85917,HTL86060,HTL86061,HTL86142,HTL86489,HTL86598,HTL86761,HTL86778,HTL86880' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='87', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='13788.070', AmountReceived='5399.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='capital bank', InstrumentNo='46', InstrumentDate='2017-04-27 00:00:00', CreateDate='2017-04-22 11:27:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5399.77', RoeMultiplier='1', InvoiceNumber='HTL04169,HTL04423,HTL04424,HTL04430,HTL04452,HTL04512,HTL04601,HTL04512,HTL04652,HTL04616' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='28903.040', AmountReceived='628.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1041', InstrumentDate='2023-03-12 00:00:00', CreateDate='2023-03-14 09:07:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='628.43', RoeMultiplier='1', InvoiceNumber='HTL84775,HTL84885,HTL84894' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='6489.440', AmountReceived='1278.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='2159', InstrumentDate='2017-04-19 00:00:00', CreateDate='2017-04-20 14:49:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1278.56', RoeMultiplier='1', InvoiceNumber='HTL04258,HTL04292,HTL04309,HTL04532,HTL04570,HTL04570,HTL04532,HTL04019,HTL04029,HTL04019,HTL04029' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='56918.370', AmountReceived='897.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 08:24:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='897.25', RoeMultiplier='1', InvoiceNumber='HTL86404,HTL86407,HTL86408' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='5042.720', AmountReceived='2149.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ`', InstrumentNo='110367', InstrumentDate='2017-04-20 00:00:00', CreateDate='2017-04-20 10:50:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2149.66', RoeMultiplier='1', InvoiceNumber='HTL04293,HTL04135,HTL04567,HTL04567,HTL04567' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='58835.090', AmountReceived='1916.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 07:48:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1916.72', RoeMultiplier='1', InvoiceNumber='HTL86402,HTL86403,HTL86404' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='14176.580', AmountReceived='5003.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='110367', InstrumentDate='2017-04-20 00:00:00', CreateDate='2017-04-20 10:49:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5003.67', RoeMultiplier='1', InvoiceNumber='HTL03826,HTL04543,HTL04788,HTL04790' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1144.990', AmountReceived='3647.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 06:59:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3647.2', RoeMultiplier='1', InvoiceNumber='HTL86816,HTL87060,HTL87060,HTL87077,HTL88635,HTL88637,HTL88675,HTL88681,HTL88807' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='29', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='8639.820', AmountReceived='2816.900', UnadjustedAmount='1.100', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='89', InstrumentDate='2017-04-06 00:00:00', CreateDate='2017-04-20 07:49:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL03054,HTL03107,HTL03020,HTL03751,TRN03752,TOU03757,TOU03760,TRN03753,HTL03810,HTL04248,HTL04249,HTL04259,HTL04252,HTL04253,HTL04259,HTL04252,HTL04253' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='55922.800', AmountReceived='220.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 06:57:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='220.19', RoeMultiplier='1', InvoiceNumber='HTL86353,HTL86390,HTL86402' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='4669.340', AmountReceived='3927.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='9', InstrumentDate='2017-04-18 00:00:00', CreateDate='2017-04-19 13:42:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3927.9', RoeMultiplier='1', InvoiceNumber='HTL03479,HTL04446' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-04-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='1679.970', AmountReceived='1531.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='230', InstrumentDate='2017-04-17 00:00:00', CreateDate='2017-04-19 11:20:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1531.07', RoeMultiplier='1', InvoiceNumber='HTL04216,HTL04241,HTL04298' ;
[08/23/2024 11:44:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3249.890', AmountReceived='2104.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 06:55:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2104.9', RoeMultiplier='1', InvoiceNumber='HTL85712,HTL85728,HTL85748,HTL85852,HTL86747,HTL86816' ;
