[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27061800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19997.430', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='58', InstrumentDate='2018-07-12 00:00:00', CreateDate='2018-06-27 11:03:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL16155,HTL16156,HTL16211,HTL16962,HTL16574' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27061800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24574.600', AmountReceived='4577.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='59', InstrumentDate='2018-07-19 00:00:00', CreateDate='2018-06-27 11:00:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4577.17', RoeMultiplier='1', InvoiceNumber='HTL16244,HTL16276,HTL16283,HTL16310,HTL16333,HTL16534,HTL16546,HTL16548,HTL16574,HTL16576,HTL16961' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26061800000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5858.540', AmountReceived='1655.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ELAB', InstrumentNo='143', InstrumentDate='2018-06-26 00:00:00', CreateDate='2018-06-26 14:01:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1655.99', RoeMultiplier='1', InvoiceNumber='HTL16136,HTL16215,HTL16470' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26061800000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3298.810', AmountReceived='725.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='4742', InstrumentDate='2018-06-26 00:00:00', CreateDate='2018-06-26 13:58:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='725.74', RoeMultiplier='1', InvoiceNumber='HTL16390,HTL16533,HTL16533,HTL16533' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26061800000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2672.780', AmountReceived='1711.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='586', InstrumentDate='2018-06-26 00:00:00', CreateDate='2018-06-26 13:55:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1711.16', RoeMultiplier='1', InvoiceNumber='HTL15743,HTL15806,HTL15866' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25061800000001', AgentAccountId='325', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1374.410', AmountReceived='1374.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='939', InstrumentDate='2018-06-25 00:00:00', CreateDate='2018-06-25 12:40:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1374.41', RoeMultiplier='1', InvoiceNumber='HTL17732,HTL17737,HTL17738' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25061800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3031.770', AmountReceived='573.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='103', InstrumentDate='2018-07-04 00:00:00', CreateDate='2018-06-25 12:37:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='573.41', RoeMultiplier='1', InvoiceNumber='HTL16192,HTL16233,HTL15764,HTL15764' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25061800000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='649.230', AmountReceived='649.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4894', InstrumentDate='2018-06-16 00:00:00', CreateDate='2018-06-25 12:36:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='649.23', RoeMultiplier='1', InvoiceNumber='HTL14871,HTL14872,HTL14975' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25061800000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10842.290', AmountReceived='1244.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1328', InstrumentDate='2018-06-25 00:00:00', CreateDate='2018-06-25 12:32:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1244.25', RoeMultiplier='1', InvoiceNumber='HTL12754,HTL12754,HTL14450,HTL14650,HTL15839,HTL16057,HTL16588,HTL16615,HTL16588,HTL16615,HTL14650' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24061800000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='177.240', AmountReceived='177.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-24 12:57:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='177.24', RoeMultiplier='1', InvoiceNumber='HTL17675' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='450', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='50439.590', AmountReceived='4904.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-21 15:11:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1362.03', RoeMultiplier='0.277736', InvoiceNumber='HTL17494' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6848.350', AmountReceived='6667.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='176', InstrumentDate='2018-06-21 00:00:00', CreateDate='2018-06-21 14:34:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6667.16', RoeMultiplier='1', InvoiceNumber='HTL17572,HTL17573' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4679.570', AmountReceived='1026.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2823', InstrumentDate='2018-06-20 00:00:00', CreateDate='2018-06-21 13:24:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1026.89', RoeMultiplier='1', InvoiceNumber='HTL15005' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6088.020', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2820', InstrumentDate='2018-06-19 00:00:00', CreateDate='2018-06-21 13:22:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL14354,HTL14819,HTL15005' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22812.359', AmountReceived='4523.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2201', InstrumentDate='2018-06-20 00:00:00', CreateDate='2018-06-21 13:17:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4523.42', RoeMultiplier='1', InvoiceNumber='HTL16606,HTL16731' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11811.150', AmountReceived='3185.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='589418', InstrumentDate='2018-06-20 00:00:00', CreateDate='2018-06-21 13:15:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3185.12', RoeMultiplier='1', InvoiceNumber='HTL15905,HTL16133,HTL16262,HTL16372,HTL16373,HTL16397,HTL16488,HTL16522,HTL16613,HTL16716,HTL16373,HTL16373' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22744.211', AmountReceived='2854.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='3132', InstrumentDate='2018-06-20 00:00:00', CreateDate='2018-06-21 13:12:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2854.47', RoeMultiplier='1', InvoiceNumber='HTL16260,HTL16266,HTL16381,HTL16426,HTL16542,HTL16591' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='73425.859', AmountReceived='22693.859', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-21 06:31:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='22693.9', RoeMultiplier='1', InvoiceNumber='HTL15767,HTL15774,HTL15783,HTL15827,HTL15989,HTL14838,HTL16157,HTL16097,HTL16123,HTL16123,HTL16191,HTL16256,HTL16281,HTL16317,HTL16332,HTL16377,HTL16378,HTL16408,HTL16409,HTL16360,HTL16441,HTL16445,HTL16451,HTL16452,HTL16453,HTL16461,HTL16482,HTL16508,HTL16517,HTL16518,HTL16524,HTL16557,HTL16317,HTL16635,TRN16637,TRN16638,HTL16673,HTL16720,HTL16191,HTL16808,MSC16888,MSC16889,HTL15633,TRN15724,TRN15726,HTL16923,HTL16925' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19568.199', AmountReceived='4632.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='215', InstrumentDate='2018-07-16 00:00:00', CreateDate='2018-06-21 06:23:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4632.32', RoeMultiplier='1', InvoiceNumber='HTL16329,HTL16200,HTL16200,HTL16467,MSC16545,HTL16562,HTL16568,HTL16666,HTL16974' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23793.551', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='214', InstrumentDate='2018-07-11 00:00:00', CreateDate='2018-06-21 06:18:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL15690,HTL15690,HTL16200,HTL16240,HTL16247,HTL16265,HTL16280,HTL16322,HTL16380,HTL16520,HTL16540,HTL16543,MSC16545' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10366.120', AmountReceived='1748.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='200', InstrumentDate='2018-06-19 00:00:00', CreateDate='2018-06-21 06:17:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1748.1', RoeMultiplier='1', InvoiceNumber='HTL16137' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8625.810', AmountReceived='5584.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2259', InstrumentDate='2018-06-19 00:00:00', CreateDate='2018-06-21 06:14:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5584.03', RoeMultiplier='1', InvoiceNumber='HTL15536,HTL15880,HTL15330,HTL16134,HTL16169,HTL16216,HTL16236,HTL16279,HTL16325' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2612.200', AmountReceived='1395.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='52', InstrumentDate='2018-06-17 00:00:00', CreateDate='2018-06-21 06:12:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1395', RoeMultiplier='1', InvoiceNumber='HTL16382,HTL16382,HTL16383,HTL16384,HTL16743,HTL16743,HTL16383,HTL16384' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20061800000001', AgentAccountId='83', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1348.310', AmountReceived='352.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='734', InstrumentDate='2018-06-14 00:00:00', CreateDate='2018-06-20 13:23:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.11', RoeMultiplier='1', InvoiceNumber='HTL07280' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20061800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7265.540', AmountReceived='598.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-20 13:08:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='598.38', RoeMultiplier='1', InvoiceNumber='HTL17491' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20061800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10065.540', AmountReceived='2800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-20 13:03:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2800', RoeMultiplier='1', InvoiceNumber='HTL16527,HTL17070,HTL17087,HTL17229,HTL17309,HTL17491' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14061800000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1581.060', AmountReceived='1507.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='225', InstrumentDate='2018-06-15 00:00:00', CreateDate='2018-06-14 12:48:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1507.86', RoeMultiplier='1', InvoiceNumber='HTL16112,HTL16298,HTL16512,HTL16649,TRN16695,TRN16697,HTL16757' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14061800000001', AgentAccountId='445', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1529.360', AmountReceived='1529.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2247', InstrumentDate='2018-06-14 00:00:00', CreateDate='2018-06-14 12:39:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1529.36', RoeMultiplier='1', InvoiceNumber='HTL16569' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14061800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4921.310', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-14 11:53:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL15115,HTL15543,HTL15808,HTL16179' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14061800000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='212.600', AmountReceived='212.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-14 11:52:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='212.6', RoeMultiplier='1', InvoiceNumber='HTL15734' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14061800000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11584.920', AmountReceived='808.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='22610', InstrumentDate='2018-06-16 00:00:00', CreateDate='2018-06-14 11:50:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='808.59', RoeMultiplier='1', InvoiceNumber='HTL16175,HTL16210' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14061800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='39561.910', AmountReceived='10081.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='238770', InstrumentDate='2018-07-05 00:00:00', CreateDate='2018-06-14 11:45:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10081.6', RoeMultiplier='1', InvoiceNumber='HTL15779,HTL16152,HTL16159,HTL16201,HTL16258,HTL16309,HTL16159,HTL16159,HTL16368,HTL16438,HTL16753,HTL16810,HTL16855,HTL16868,HTL16440' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14061800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17542.320', AmountReceived='10563.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-14 11:38:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10563.4', RoeMultiplier='1', InvoiceNumber='HTL13949,HTL13950,HTL15682,HTL15830,HTL15917,HTL15918,HTL13945,HTL13947,HTL16894,HTL17338,HTL17334,HTL17334,HTL17389,HTL17390,HTL17378' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14061800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9178.310', AmountReceived='4014.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1492', InstrumentDate='2018-07-20 00:00:00', CreateDate='2018-06-14 11:37:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4014.09', RoeMultiplier='1', InvoiceNumber='HTL15400' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14061800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13192.390', AmountReceived='4014.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1491', InstrumentDate='2018-07-08 00:00:00', CreateDate='2018-06-14 11:34:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4014.08', RoeMultiplier='1', InvoiceNumber='HTL15400,HTL16672' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14061800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17210.520', AmountReceived='4018.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1490', InstrumentDate='2018-06-27 00:00:00', CreateDate='2018-06-14 11:31:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4018.13', RoeMultiplier='1', InvoiceNumber='HTL14989,HTL14989,HTL14991,HTL15464,HTL15465,HTL15624,HTL15625,HTL15464,HTL15465,HTL15400,HTL15978,HTL16234,HTL16235,HTL16259,HTL16285,HTL16286,HTL16386,HTL16495,HTL16639' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14061800000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12589.020', AmountReceived='6932.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12684', InstrumentDate='2018-07-14 00:00:00', CreateDate='2018-06-14 11:26:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6932', RoeMultiplier='1', InvoiceNumber='HTL15556,HTL15884,HTL15953,HTL15959,HTL16059,HTL16060,HTL16062,HTL16063,HTL16071,HTL16071,HTL16072,HTL16073,HTL16127,HTL16161,HTL16550,HTL16551,HTL16553,HTL16555,HTL16577,HTL16647,HTL16726,HTL16867,HTL16876' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13061800000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5840.880', AmountReceived='2702.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='6777', InstrumentDate='2018-06-15 00:00:00', CreateDate='2018-06-13 10:03:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2702.28', RoeMultiplier='1', InvoiceNumber='HTL16115,TRN16130,TRN16129,TRN16128,TRN16130,TRN16184,HTL15657,HTL15648,HTL15647,TRN16748,TRN16747,TRN16758' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13061800000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8355.910', AmountReceived='3668.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='943', InstrumentDate='2018-06-15 00:00:00', CreateDate='2018-06-13 09:58:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3668.02', RoeMultiplier='1', InvoiceNumber='HTL15869,HTL16139,HTL16181,HTL16269,HTL16270,HTL16181,HTL16349,HTL16402,HTL16434,HTL16510,HTL16882,HTL16924' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13061800000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1241.770', AmountReceived='465.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='566', InstrumentDate='2018-06-12 00:00:00', CreateDate='2018-06-13 09:56:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='465.09', RoeMultiplier='1', InvoiceNumber='HTL14828' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13061800000001', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='674.750', AmountReceived='674.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2623', InstrumentDate='2018-06-11 00:00:00', CreateDate='2018-06-13 09:54:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='674.75', RoeMultiplier='1', InvoiceNumber='HTL15176,HTL15240,HTL16669,HTL16669,HTL16671' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11061800000001', AgentAccountId='446', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5500.660', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-11 09:55:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL15850,HTL15852,HTL16036,HTL16268,HTL16519,HTL16616,HTL16677,HTL16956,HTL16958,HTL17016,HTL17072,HTL17233' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11061800000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3325.630', AmountReceived='1241.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='335', InstrumentDate='2018-06-10 00:00:00', CreateDate='2018-06-11 07:48:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1241.61', RoeMultiplier='1', InvoiceNumber='HTL15702,HTL15727' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11061800000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8964.210', AmountReceived='1517.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JO0RDAN AHLI BANK', InstrumentNo='5360', InstrumentDate='2018-06-28 00:00:00', CreateDate='2018-06-11 07:46:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1517.09', RoeMultiplier='1', InvoiceNumber='HTL15310,HTL15338,HTL15594' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11061800000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8447.080', AmountReceived='3084.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='575', InstrumentDate='2018-06-04 00:00:00', CreateDate='2018-06-11 07:44:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3084.62', RoeMultiplier='1', InvoiceNumber='HTL16294,HTL16295,HTL16296,HTL16792,HTL16805,HTL16820,HTL16986' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11061800000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='779.170', AmountReceived='779.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='418483', InstrumentDate='2018-06-07 00:00:00', CreateDate='2018-06-11 07:42:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='779.17', RoeMultiplier='1', InvoiceNumber='HTL14244' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11061800000001', AgentAccountId='108', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2000.520', AmountReceived='2000.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='992196', InstrumentDate='2018-06-09 00:00:00', CreateDate='2018-06-11 07:41:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000.52', RoeMultiplier='1', InvoiceNumber='HTL15187,HTL15403,HTL15583,HTL15676,HTL15703,HTL15809,HTL15821,HTL15893,HTL15965,HTL16042' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09061800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27302.350', AmountReceived='4838.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='606', InstrumentDate='2018-06-20 00:00:00', CreateDate='2018-06-09 11:22:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4838.03', RoeMultiplier='1', InvoiceNumber='HTL15787,HTL15803,HTL15801,HTL15820,HTL15801,HTL15816,HTL15816,HTL15807,HTL15807,HTL15825,HTL15826,HTL15828,HTL15829,HTL15908,HTL15945,HTL15986,HTL15993,HTL15803,HTL16047,HTL16094,HTL16007,HTL16035,HTL16041,HTL16040' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09061800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30712.510', AmountReceived='4838.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='605', InstrumentDate='2018-06-20 00:00:00', CreateDate='2018-06-09 11:15:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4838.03', RoeMultiplier='1', InvoiceNumber='HTL14786,HTL15195,HTL15354,HTL15570,HTL15672,HTL15722,HTL15768,HTL15801,HTL15801,HTL16040,HTL17496,HTL17725' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09061800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='35536.449', AmountReceived='4823.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='604', InstrumentDate='2018-06-07 00:00:00', CreateDate='2018-06-09 11:13:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4823.94', RoeMultiplier='1', InvoiceNumber='HTL15419,HTL15496,HTL15510,HTL15513,HTL15569,HTL15570' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09061800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='40360.391', AmountReceived='4823.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='603', InstrumentDate='2018-06-27 00:00:00', CreateDate='2018-06-09 11:11:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4823.94', RoeMultiplier='1', InvoiceNumber='HTL14137,HTL14236,HTL14581,HTL15409,HTL15419,MSC15421,HTL15500' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07061800000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17002.689', AmountReceived='18563.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='1', InstrumentDate='2018-06-05 00:00:00', CreateDate='2018-06-07 10:04:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18563.7', RoeMultiplier='1', InvoiceNumber='HTL15525,HTL15526,HTL15526,HTL15751,HTL16141,HTL16245,HTL16249,HTL16250,HTL16251,HTL16252,HTL16253,HTL16271,HTL16272,HTL16273,HTL16274,HTL16275,HTL16277,HTL16399,HTL16400,HTL16403,HTL16404,HTL16411,HTL16412,HTL16413,HTL16457,HTL16459,HTL16594,HTL16596,HTL16597,HTL16604,HTL16701,HTL16771,HTL16772,HTL16773,HTL16773,HTL16825' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07061800000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8078.910', AmountReceived='4698.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='78', InstrumentDate='2018-07-19 00:00:00', CreateDate='2018-06-07 09:56:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4698.59', RoeMultiplier='1', InvoiceNumber='HTL15109,HTL15150,HTL15151,HTL15336,HTL15463,HTL15538,HTL15336,HTL15538' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07061800000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13008.490', AmountReceived='4929.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='77', InstrumentDate='2018-06-24 00:00:00', CreateDate='2018-06-07 09:33:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.58', RoeMultiplier='1', InvoiceNumber='HTL14998,HTL14999,HTL15149,HTL15761' ;
[08/23/2024 11:49:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07061800000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23146.631', AmountReceived='10192.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='3066', InstrumentDate='2018-06-03 00:00:00', CreateDate='2018-06-07 09:31:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10193', RoeMultiplier='1', InvoiceNumber='HTL15352,HTL15480,HTL15486,HTL15802,HTL16011' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05061800000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10230.780', AmountReceived='1107.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2601', InstrumentDate='2018-06-03 00:00:00', CreateDate='2018-06-05 11:08:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1107.4', RoeMultiplier='1', InvoiceNumber='HTL13579,HTL14134,HTL14136' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05061800000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2290.830', AmountReceived='2290.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='503', InstrumentDate='2018-06-24 00:00:00', CreateDate='2018-06-05 11:05:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2290.83', RoeMultiplier='1', InvoiceNumber='HTL16000,HTL16301,HTL16302,HTL16347,HTL16376,HTL16429,HTL16605' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05061800000001', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2115.650', AmountReceived='2115.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='70183', InstrumentDate='2018-06-04 00:00:00', CreateDate='2018-06-05 11:02:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2115.65', RoeMultiplier='1', InvoiceNumber='HTL15319' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04061800000001', AgentAccountId='450', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17130.619', AmountReceived='15056.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-04 07:08:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4181.84', RoeMultiplier='0.277736', InvoiceNumber='HTL16031,HTL16030,HTL16032,HTL16030,HTL16031,HTL16033,HTL16034,HTL16239,HTL16293,HTL16316' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04061800000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7616.520', AmountReceived='2235.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='243', InstrumentDate='2018-06-03 00:00:00', CreateDate='2018-06-04 06:50:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2235.28', RoeMultiplier='1', InvoiceNumber='HTL16509,HTL16692' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04061800000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1768.480', AmountReceived='1567.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='449', InstrumentDate='2018-06-02 00:00:00', CreateDate='2018-06-04 06:48:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1567', RoeMultiplier='1', InvoiceNumber='HTL16267,HTL16394,HTL16430,HTL16547,HTL16430' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02061800000001', AgentAccountId='88', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='626.760', AmountReceived='626.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-02 06:46:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='626.76', RoeMultiplier='1', InvoiceNumber='HTL11756' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31051800000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13028.010', AmountReceived='10458.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='190', InstrumentDate='2018-05-24 00:00:00', CreateDate='2018-05-31 12:29:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10458.3', RoeMultiplier='1', InvoiceNumber='HTL12843,HTL13851,HTL14121,HTL15430,HTL15431,HTL15687,HTL15754,TOU16150,TRN16151,HTL15687,MSC16187,HTL16507,HTL16733,HTL12842' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31051800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11934.350', AmountReceived='4028.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='254', InstrumentDate='2018-06-08 00:00:00', CreateDate='2018-05-31 12:19:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4028.21', RoeMultiplier='1', InvoiceNumber='HTL14092,HTL11538,HTL14893,HTL15933,HTL16070,HTL16107' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31051800000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5115.770', AmountReceived='3464.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='293', InstrumentDate='2018-05-30 00:00:00', CreateDate='2018-05-31 07:04:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3464.98', RoeMultiplier='1', InvoiceNumber='HTL15061,HTL15102,HTL15406,HTL15644,HTL16108,HTL16486' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30051800000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11345.520', AmountReceived='4654.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='589413', InstrumentDate='2018-05-29 00:00:00', CreateDate='2018-05-30 10:52:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4654.52', RoeMultiplier='1', InvoiceNumber='HTL14849,HTL14849,HTL14864,HTL14865,HTL14979,HTL14979,HTL15445,HTL15468,HTL15718,HTL15813,HTL15841' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30051800000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1413.830', AmountReceived='1413.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='408', InstrumentDate='2018-06-01 00:00:00', CreateDate='2018-05-30 10:49:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1413.83', RoeMultiplier='1', InvoiceNumber='HTL13998' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29051800000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10345.880', AmountReceived='3901.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='465', InstrumentDate='2018-05-30 00:00:00', CreateDate='2018-05-29 11:35:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3901.5', RoeMultiplier='1', InvoiceNumber='TRN14604,TRN14605,HTL14700,HTL15137,HTL15738,HTL15739,TRN15740,TRN15747' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28051800000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13445.680', AmountReceived='704.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='60', InstrumentDate='2018-05-29 00:00:00', CreateDate='2018-05-28 11:22:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.23', RoeMultiplier='1', InvoiceNumber='HTL15106' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28051800000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14677.630', AmountReceived='8969.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-05-28 11:09:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8969.99', RoeMultiplier='1', InvoiceNumber='HTL13592,HTL14560,HTL14548,HTL14854,HTL14982,HTL14983,HTL15118,HTL15192,HTL15267,HTL15270,HTL15294,HTL15344,HTL15402,HTL15503,HTL15995,HTL08775,HTL09601,HTL14914,HTL14914' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28051800000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2922.950', AmountReceived='2922.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7441', InstrumentDate='2018-05-22 00:00:00', CreateDate='2018-05-28 10:15:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2922.95', RoeMultiplier='1', InvoiceNumber='HTL15346,HTL15481,HTL15482,HTL15790,HTL15968' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28051800000001', AgentAccountId='462', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='174.520', AmountReceived='281.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-05-28 09:39:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='405.253', RoeMultiplier='1.43865', InvoiceNumber='HTL16930,HTL17565' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28051800000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2117.980', AmountReceived='756.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='683076', InstrumentDate='2018-05-22 00:00:00', CreateDate='2018-05-28 09:20:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='756.24', RoeMultiplier='1', InvoiceNumber='HTL15120,HTL15122,HTL13281' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28051800000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3463.180', AmountReceived='1771.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='133', InstrumentDate='2018-05-27 00:00:00', CreateDate='2018-05-28 09:17:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1771.87', RoeMultiplier='1', InvoiceNumber='HTL15124,HTL15511,HTL15927,HTL15967,HTL15980' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26051800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='39952.230', AmountReceived='14847.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='990', InstrumentDate='2018-05-14 00:00:00', CreateDate='2018-05-26 07:17:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14847.7', RoeMultiplier='1', InvoiceNumber='HTL13150,HTL15196,HTL15220,HTL15196,HTL14955,HTL14938,HTL15401,HTL15418,HTL15442,HTL15328,TRN15371,TRN15372,TRN15369,TRN15368,HTL15520,HTL15618,HTL15065,HTL15763,HTL15795,HTL15796,HTL15805,HTL13150,HTL15769,HTL15832,HTL15795,HTL15796,HTL15796,HTL16006,HTL16135,HTL14926,HTL15832,HTL16121' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26051800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17504.539', AmountReceived='5631.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='238760', InstrumentDate='2018-05-25 00:00:00', CreateDate='2018-05-26 07:14:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5631.96', RoeMultiplier='1', InvoiceNumber='HTL16538,HTL16538' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24051800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='19969.789', AmountReceived='7210.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7630', InstrumentDate='2018-06-05 00:00:00', CreateDate='2018-05-24 12:13:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7210.72', RoeMultiplier='1', InvoiceNumber='HTL14666,HTL15334,HTL15377,HTL15394,HTL15531,HTL15631,HTL15670,HTL15723,HTL15714,TRN15735,TRN15736,TRN15729,HTL15746,HTL15897,HTL15919,HTL15944,HTL15949,TRN15962,HTL15897,HTL16172,HTL15755,HTL15746' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24051800000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4243.810', AmountReceived='2599.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='4657', InstrumentDate='2018-06-03 00:00:00', CreateDate='2018-05-24 07:17:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2599.89', RoeMultiplier='1', InvoiceNumber='HTL15172,HTL15174,HTL15185,HTL15292,HTL15689,HTL15898,HTL15904,HTL15898,HTL15898,HTL15855' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24051800000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2934.980', AmountReceived='892.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='965', InstrumentDate='2018-05-14 00:00:00', CreateDate='2018-05-24 07:13:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='892.04', RoeMultiplier='1', InvoiceNumber='HTL14843,HTL15114,HTL15376,HTL15677' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051800000001', AgentAccountId='450', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17468.289', AmountReceived='2411.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-05-23 13:07:47', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='669.727', RoeMultiplier='0.277736', InvoiceNumber='HTL16029' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17289.699', AmountReceived='7964.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='196', InstrumentDate='2018-06-27 00:00:00', CreateDate='2018-05-23 11:53:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7964.13', RoeMultiplier='1', InvoiceNumber='HTL14455,HTL14456,HTL14455,HTL14462,TOU14464,TRN14458,TRN14459,HTL15246,HTL15249,HTL15255,HTL15256,HTL15257,HTL15258,TRN15303,TRN15305,TRN15306,TRN15305,TRN15304,TRN15307,HTL15398,HTL15255,HTL15575,HTL15704,HTL15710,HTL15753,HTL15757,HTL15817,HTL15819,HTL15822,HTL15824,HTL15930,HTL15966,HTL16078,HTL16084,HTL16078,HTL16084,HTL16084,HTL16084,HTL16098,HTL15984,HTL16099,HTL14370,HTL14341,HTL16098,HTL15085' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24206.051', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='195', InstrumentDate='2018-06-21 00:00:00', CreateDate='2018-05-23 10:42:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL14340,HTL14341,TOU14460,TOU14460,HTL14370,HTL14340,HTL14995,HTL14996,HTL14997,HTL15252,HTL15253,HTL15268,HTL15347,HTL15355,HTL15356,HTL15357,HTL15358,HTL15246,HTL15287,HTL15288' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051800000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2655.680', AmountReceived='570.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1269', InstrumentDate='2018-05-21 00:00:00', CreateDate='2018-05-23 06:46:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='570.95', RoeMultiplier='1', InvoiceNumber='HTL16261,HTL16264,HTL16485' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051800000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1231.280', AmountReceived='863.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='4604', InstrumentDate='2018-05-15 00:00:00', CreateDate='2018-05-23 06:38:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='863.4', RoeMultiplier='1', InvoiceNumber='HTL14966' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22051800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21590.949', AmountReceived='3301.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1871', InstrumentDate='2018-07-22 00:00:00', CreateDate='2018-05-22 09:38:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3301.75', RoeMultiplier='1', InvoiceNumber='HTL16027,HTL16028,HTL16038' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22051800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24407.850', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1870', InstrumentDate='2018-06-24 00:00:00', CreateDate='2018-05-22 09:34:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL14599,HTL14601,HTL15349,HTL15436,HTL15694,HTL15834,HTL15924,HTL16027' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051800000001', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4646.220', AmountReceived='3312.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1030', InstrumentDate='2018-05-17 00:00:00', CreateDate='2018-05-21 07:37:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3312.64', RoeMultiplier='1', InvoiceNumber='HTL15168,HTL15532,HTL15599,HTL15684,HTL15701,HTL15701,HTL15760' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051800000001', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2230.800', AmountReceived='2230.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='407', InstrumentDate='2018-05-21 00:00:00', CreateDate='2018-05-21 07:35:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2230.8', RoeMultiplier='1', InvoiceNumber='HTL15235,HTL15498,HTL15591,HTL15716' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051800000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24140.119', AmountReceived='5522.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2178', InstrumentDate='2018-05-17 00:00:00', CreateDate='2018-05-21 07:33:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5522.9', RoeMultiplier='1', InvoiceNumber='HTL15092,HTL15201,HTL15332,HTL15446,HTL15502,HTL15540,HTL15811,HTL15999' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051800000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3346.880', AmountReceived='1366.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1628', InstrumentDate='2018-05-16 00:00:00', CreateDate='2018-05-21 07:31:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1366.7', RoeMultiplier='1', InvoiceNumber='HTL14243,HTL14323,HTL14324' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051800000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2748.330', AmountReceived='1181.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='435', InstrumentDate='2018-05-17 00:00:00', CreateDate='2018-05-21 07:29:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1181.33', RoeMultiplier='1', InvoiceNumber='HTL15491,HTL15497,HTL15759' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-17 00:00:00', Particulars='SETRLEMENT FOR INVOICES', BalanceBefore='69374.078', AmountReceived='34009.680', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-05-20 08:10:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='34009.7', RoeMultiplier='1', InvoiceNumber='HTL14264,HTL14533,HTL14532,HTL14883,HTL14884,HTL15012,HTL15084,HTL15164,HTL15146,HTL15146,HTL15169,HTL15111,HTL15190,HTL15202,HTL15203,HTL15204,HTL15250,HTL15251,HTL15276,HTL15277,HTL15290,HTL15331,HTL15335,HTL15339,HTL15340,HTL15351,HTL15337,HTL15375,HTL15386,HTL15427,HTL15489,HTL15505,HTL15508,HTL15386,HTL15534,HTL15541,HTL15546,HTL15555,HTL15558,HTL15559,HTL15586,HTL15588,HTL15589,HTL15605,HTL15608,HTL15612,HTL15613,HTL15659,HTL15554,HTL15765,HTL15766,HTL15772,HTL15773,HTL15792,HTL15804,HTL15812,HTL15837,HTL15844,HTL15856,HTL15859,HTL15861,HTL15765,HTL15765,HTL15766,HTL16009,HTL16010,HTL12692,HTL15159,HTL15766,HTL15169,HTL15589,HTL15589,HTL15009,HTL15163' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='80373.797', AmountReceived='11619.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='262', InstrumentDate='2018-05-13 00:00:00', CreateDate='2018-05-20 07:42:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11619.7', RoeMultiplier='1', InvoiceNumber='HTL12451,HTL12452,HTL12692,TRN12707,TRN12708,TRN12710,TRN12711,HTL12044,HTL13803,HTL14179,HTL14178,HTL14177,HTL14264' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16051800000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9724.890', AmountReceived='912.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='186', InstrumentDate='2018-05-16 00:00:00', CreateDate='2018-05-16 11:34:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='912.99', RoeMultiplier='1', InvoiceNumber='HTL13995,HTL15161,HTL15597' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16051800000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1864.900', AmountReceived='1864.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='30', InstrumentDate='2018-05-20 00:00:00', CreateDate='2018-05-16 11:33:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1864.9', RoeMultiplier='1', InvoiceNumber='HTL15429' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16051800000001', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2324.340', AmountReceived='541.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='61', InstrumentDate='2018-05-15 00:00:00', CreateDate='2018-05-16 08:51:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='541.8', RoeMultiplier='1', InvoiceNumber='HTL15254' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5039.570', AmountReceived='1690.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-05-15 12:58:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1690.14', RoeMultiplier='1', InvoiceNumber='HTL10558,HTL13476,HTL13937,HTL14258,HTL15808' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051800000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1938.300', AmountReceived='1938.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='135', InstrumentDate='2018-05-15 00:00:00', CreateDate='2018-05-15 12:31:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1938.3', RoeMultiplier='1', InvoiceNumber='HTL14541,HTL14545,HTL14547,HTL14541,HTL14585' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051800000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12569.320', AmountReceived='6731.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1279', InstrumentDate='2018-05-15 00:00:00', CreateDate='2018-05-15 12:03:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6731.22', RoeMultiplier='1', InvoiceNumber='HTL12197,HTL12199,HTL12201,HTL12713,HTL12713,HTL14476,HTL14554,HTL14649,HTL14514,HTL14918,HTL15021,HTL14918,HTL15086,HTL14514,HTL14649,HTL15527,HTL15527,HTL15545,HTL15744,HTL15794,HTL15758,HTL15860,HTL15920' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051800000001', AgentAccountId='29', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8309.940', AmountReceived='4494.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='228', InstrumentDate='2018-05-15 00:00:00', CreateDate='2018-05-15 12:00:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4494.67', RoeMultiplier='1', InvoiceNumber='HTL14374,HTL13184,HTL13185,TRN13186,TRN13194,TRN13197,TRN13195,HTL15259' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051800000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29463.359', AmountReceived='15565.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC', InstrumentNo='97', InstrumentDate='2018-05-15 00:00:00', CreateDate='2018-05-15 11:34:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15565.6', RoeMultiplier='1', InvoiceNumber='HTL15056,HTL15056,HTL15145,HTL15147,HTL15152,HTL15153,HTL15155,HTL15321,HTL15322,HTL15323,HTL15413,HTL15414,HTL15470,HTL15514,HTL15515,HTL15516,HTL15517,HTL15518,HTL15519,HTL15537,HTL15658,HTL15470,HTL15750,HTL15818,HTL15865,HTL15865,HTL15885,HTL15886,HTL15992' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='13571.650', AmountReceived='1338.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='1467', InstrumentDate='2018-05-27 00:00:00', CreateDate='2018-05-15 07:03:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1338.91', RoeMultiplier='1', InvoiceNumber='HTL15177,HTL15184,HTL15286,HTL15289,HTL15404,HTL15715,HTL15900,HTL16113,HTL15715' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051800000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='679.260', AmountReceived='679.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2299', InstrumentDate='2018-05-14 00:00:00', CreateDate='2018-05-15 06:56:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='679.26', RoeMultiplier='1', InvoiceNumber='HTL15280,HTL15490' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='2187.050', AmountReceived='909.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1687', InstrumentDate='2018-06-13 00:00:00', CreateDate='2018-05-14 13:07:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='909.42', RoeMultiplier='1', InvoiceNumber='HTL13357,HTL13458,HTL13483,HTL13357,HTL13483,HTL13188,HTL15227,HTL15383,HTL15385,HTL15501,HTL15663,HTL15664,HTL13458' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2187.050', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1686', InstrumentDate='2018-06-07 00:00:00', CreateDate='2018-05-14 13:04:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL13188,HTL13483' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4159.850', AmountReceived='1252.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2319', InstrumentDate='2018-06-15 00:00:00', CreateDate='2018-05-14 12:52:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1252.35', RoeMultiplier='1', InvoiceNumber='HTL12409,HTL15845,HTL15907' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5420.410', AmountReceived='1260.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2318', InstrumentDate='2018-05-31 00:00:00', CreateDate='2018-05-14 12:49:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1260.56', RoeMultiplier='1', InvoiceNumber='TRN14788,TRN15395,TRN15396,TRN15395,TRN15438,TRN15458,TRN15459,HTL12425,HTL12410,HTL12591,HTL12409' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051800000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='728.960', AmountReceived='728.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='107', InstrumentDate='2018-05-15 00:00:00', CreateDate='2018-05-14 11:13:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='728.96', RoeMultiplier='1', InvoiceNumber='HTL15985,HTL16046' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051800000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3658.070', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-05-14 11:10:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL14442,HTL14980,HTL15325,HTL15350,HTL15350,HTL14209,HTL15350,HTL15425,HTL15632' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051800000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13913.660', AmountReceived='6869.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2237', InstrumentDate='2018-05-12 00:00:00', CreateDate='2018-05-14 10:09:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6869.45', RoeMultiplier='1', InvoiceNumber='HTL14809,HTL14923,HTL14970,HTL15000,HTL15051,HTL15141,HTL15211,HTL15217,HTL15218,HTL15231,HTL15857,HTL16049' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051800000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4499.420', AmountReceived='2788.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='348', InstrumentDate='2018-05-22 00:00:00', CreateDate='2018-05-14 10:07:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2788.26', RoeMultiplier='1', InvoiceNumber='HTL13843,HTL13843,HTL14192,HTL14193,HTL14388,HTL15200' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051800000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1961.000', AmountReceived='1961.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='316', InstrumentDate='2018-05-14 00:00:00', CreateDate='2018-05-14 08:44:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1961', RoeMultiplier='1', InvoiceNumber='HTL15160,HTL15452,HTL15867,HTL14241' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051800000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8735.160', AmountReceived='6048.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='927', InstrumentDate='2018-05-15 00:00:00', CreateDate='2018-05-14 08:40:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6048.41', RoeMultiplier='1', InvoiceNumber='HTL12149,HTL12150,HTL14719,HTL15094,HTL15278,HTL15316,HTL15411,HTL15416,HTL15417,HTL15547,HTL15902,HTL15942,HTL16039' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051800000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17561.859', AmountReceived='10339.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12648', InstrumentDate='2018-06-10 00:00:00', CreateDate='2018-05-14 06:07:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10340', RoeMultiplier='1', InvoiceNumber='HTL14508,HTL14826,HTL14834,HTL14835,HTL14508,TRN14898,HTL15018,HTL15020,HTL15020,HTL15054,HTL15059,HTL15075,HTL15214,HTL15215,HTL15216,HTL15281,HTL15282,HTL15317,HTL15318,HTL15353,HTL15374,HTL15455,HTL15507,HTL15553,HTL15622,HTL15835,HTL15858,HTL15906,HTL15858,HTL15938,HTL15951,HTL15951,HTL15954,HTL15971,HTL16044,HTL16058' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10051800000001', AgentAccountId='325', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='885.930', AmountReceived='885.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-05-10 10:16:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='885.93', RoeMultiplier='1', InvoiceNumber='HTL16484' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10051800000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='725.070', AmountReceived='725.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-05-10 07:49:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='725.07', RoeMultiplier='1', InvoiceNumber='HTL15324' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10051800000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1635.890', AmountReceived='1027.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='209', InstrumentDate='2018-05-17 00:00:00', CreateDate='2018-05-10 07:40:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1027.46', RoeMultiplier='1', InvoiceNumber='HTL15793,HTL15814,HTL15843,HTL15863' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10051800000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1240.800', AmountReceived='357.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='30815', InstrumentDate='2018-05-06 00:00:00', CreateDate='2018-05-10 07:38:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='357', RoeMultiplier='1', InvoiceNumber='HTL14910' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10051800000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4341.000', AmountReceived='515.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='4754', InstrumentDate='2018-05-08 00:00:00', CreateDate='2018-05-10 07:36:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='515.37', RoeMultiplier='1', InvoiceNumber='HTL14218,HTL14252,HTL15571,HTL15641,HTL15640,HTL15914,HTL15914,HTL15640,HTL15641' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10051800000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3804.560', AmountReceived='2995.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='22554', InstrumentDate='2018-05-09 00:00:00', CreateDate='2018-05-10 07:34:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2995.97', RoeMultiplier='1', InvoiceNumber='HTL14629,HTL14630,HTL14628,HTL14627,HTL15001,HTL15076,HTL15366,HTL15831' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10051800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13804.200', AmountReceived='13804.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3245', InstrumentDate='2018-05-09 00:00:00', CreateDate='2018-05-10 07:32:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13804.2', RoeMultiplier='1', InvoiceNumber='HTL15963,HTL15958,HTL15957,HTL15662,HTL16361' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051800000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3444.890', AmountReceived='2357.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='6686', InstrumentDate='2018-05-06 00:00:00', CreateDate='2018-05-08 13:25:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2357.98', RoeMultiplier='1', InvoiceNumber='HTL14901,HTL15188,HTL15565,HTL15566,HTL15564,HTL15686,HTL16021' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='852.160', AmountReceived='852.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-05-08 13:22:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='852.16', RoeMultiplier='1', InvoiceNumber='HTL15181,HTL15476' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051800000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4215.270', AmountReceived='868.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1593', InstrumentDate='2018-03-14 00:00:00', CreateDate='2018-05-08 13:19:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='868.39', RoeMultiplier='1', InvoiceNumber='HTL13009,HTL13009,HTL13009,HTL13009,HTL13384,HTL13386' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07051800000001', AgentAccountId='83', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1700.420', AmountReceived='352.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='629', InstrumentDate='2018-05-06 00:00:00', CreateDate='2018-05-07 14:13:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.11', RoeMultiplier='1', InvoiceNumber='HTL07280' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07051800000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4065.190', AmountReceived='3018.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='479', InstrumentDate='2018-06-10 00:00:00', CreateDate='2018-05-07 13:58:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3018.6', RoeMultiplier='1', InvoiceNumber='HTL15093' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07051800000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8837.530', AmountReceived='4772.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='478', InstrumentDate='2018-05-21 00:00:00', CreateDate='2018-05-07 13:57:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4772.34', RoeMultiplier='1', InvoiceNumber='HTL15072,HTL15069,HTL15097,HTL15397,HTL15399,HTL15456,HTL15550,HTL15551,HTL15609,HTL15610,HTL15936' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07051800000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3048.100', AmountReceived='3048.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='288', InstrumentDate='2018-05-07 00:00:00', CreateDate='2018-05-07 13:52:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3048.1', RoeMultiplier='1', InvoiceNumber='HTL14891,HTL15017,HTL15295' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07051800000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5698.320', AmountReceived='1229.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='548', InstrumentDate='2018-05-06 00:00:00', CreateDate='2018-05-07 13:50:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1229.17', RoeMultiplier='1', InvoiceNumber='HTL14443,HTL15407,HTL15509' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06051800000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOVICES', BalanceBefore='10671.980', AmountReceived='2281.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='589404', InstrumentDate='2018-05-03 00:00:00', CreateDate='2018-05-06 12:39:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2281.71', RoeMultiplier='1', InvoiceNumber='HTL14020,HTL13725,HTL14183,HTL14145,HTL14971,HTL15029' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03051800000001', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3472.500', AmountReceived='1356.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='638334', InstrumentDate='2018-05-03 00:00:00', CreateDate='2018-05-03 15:12:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1356.85', RoeMultiplier='1', InvoiceNumber='HTL15090,HTL16012' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03051800000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2004.800', AmountReceived='2100.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1251', InstrumentDate='2018-06-03 00:00:00', CreateDate='2018-05-03 14:24:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2100', RoeMultiplier='1', InvoiceNumber='TRN14597,HTL14915,HTL15342,HTL15602,HTL15602,HTL16026,HTL16050,TRN16117,HTL16189,HTL16485' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03051800000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17411.721', AmountReceived='6313.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='175', InstrumentDate='2018-05-21 00:00:00', CreateDate='2018-05-03 14:12:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6313.35', RoeMultiplier='1', InvoiceNumber='HTL15062,HTL15063,HTL15064,HTL15193,TRN15210,TRN15283,TRN15284,HTL15343,TRN15284,TRN15471,HTL15562,HTL15573,HTL15748,HTL15833,HTL15922' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03051800000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19951.590', AmountReceived='9758.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='3049', InstrumentDate='2018-05-02 00:00:00', CreateDate='2018-05-03 11:32:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9758.63', RoeMultiplier='1', InvoiceNumber='HTL14287,HTL14607,HTL14607,HTL14608,HTL14626,HTL14690,HTL14691,HTL14693,HTL14697,HTL14691,HTL14691,HTL14769,HTL14693,HTL14693,HTL15129,HTL15130,HTL15179' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03051800000001', AgentAccountId='108', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3717.300', AmountReceived='1716.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='992150', InstrumentDate='2018-05-03 00:00:00', CreateDate='2018-05-03 11:30:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1716.78', RoeMultiplier='1', InvoiceNumber='HTL14389,HTL14437,HTL14589,HTL14591' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03051800000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5285.740', AmountReceived='3337.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='119', InstrumentDate='2018-05-03 00:00:00', CreateDate='2018-05-03 08:22:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3337.44', RoeMultiplier='1', InvoiceNumber='HTL14196,HTL14253,HTL14263,HTL14360,HTL14361,HTL14515,HTL14632,HTL14661,HTL14729,HTL14879,HTL14880' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03051800000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='386.220', AmountReceived='244.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='730', InstrumentDate='2018-05-02 00:00:00', CreateDate='2018-05-03 06:12:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='244.08', RoeMultiplier='1', InvoiceNumber='HTL14750' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02051800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='742.040', AmountReceived='742.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3238', InstrumentDate='2018-05-02 00:00:00', CreateDate='2018-05-02 14:21:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='742.04', RoeMultiplier='1', InvoiceNumber='HTL15798,HTL16083' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02051800000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14104.200', AmountReceived='14104.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='207', InstrumentDate='2018-06-02 00:00:00', CreateDate='2018-05-02 14:19:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14104.2', RoeMultiplier='1', InvoiceNumber='HTL14391,HTL15291,HTL15329,HTL15449,HTL15450,HTL15451,HTL15492,HTL15493,HTL15592' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02051800000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14103.500', AmountReceived='5021.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2589', InstrumentDate='2018-05-02 00:00:00', CreateDate='2018-05-02 12:54:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5021.05', RoeMultiplier='1', InvoiceNumber='HTL14001,HTL14001,HTL14744,HTL14744,HTL15136,HTL15236,HTL15238,HTL15248,HTL15136,HTL15297,HTL15297,HTL15298,HTL15298,HTL15300,MSC15345,HTL15300,HTL15552,HTL15883,HTL14766' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30041800000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2521.300', AmountReceived='568.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1236', InstrumentDate='2018-04-30 00:00:00', CreateDate='2018-04-30 15:02:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='568.02', RoeMultiplier='1', InvoiceNumber='HTL14528,HTL14586,TRN14596,HTL14916,HTL15126,HTL14586' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30041800000001', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5448.090', AmountReceived='704.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2759', InstrumentDate='2018-04-30 00:00:00', CreateDate='2018-04-30 13:26:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.23', RoeMultiplier='1', InvoiceNumber='HTL15006' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30041800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4844.440', AmountReceived='1830.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='26', InstrumentDate='2018-04-25 00:00:00', CreateDate='2018-04-30 11:41:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1830.99', RoeMultiplier='1', InvoiceNumber='HTL14265,HTL15077,HTL15523,HTL15681,HTL15830' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30041800000001', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1490.040', AmountReceived='1490.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2001', InstrumentDate='2018-05-05 00:00:00', CreateDate='2018-04-30 07:26:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1490.04', RoeMultiplier='1', InvoiceNumber='HTL14339' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30041800000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4089.850', AmountReceived='4089.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='908', InstrumentDate='2018-05-01 00:00:00', CreateDate='2018-04-30 07:23:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4089.85', RoeMultiplier='1', InvoiceNumber='HTL14369,HTL14466,HTL14466,HTL14467,HTL14467,HTL14489,HTL14489,HTL14491,HTL14491,HTL14502,HTL14502,HTL15066,HTL15182,HTL15524' ;
[08/23/2024 11:49:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28041800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12125.870', AmountReceived='2765.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1854', InstrumentDate='2018-06-09 00:00:00', CreateDate='2018-04-28 13:56:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2765.63', RoeMultiplier='1', InvoiceNumber='HTL14579,HTL14922' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28041800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14900.520', AmountReceived='2774.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1853', InstrumentDate='2018-05-25 00:00:00', CreateDate='2018-04-28 13:52:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2774.65', RoeMultiplier='1', InvoiceNumber='HTL14492,HTL14490,HTL14526,HTL14922' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28041800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17675.170', AmountReceived='2774.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1852', InstrumentDate='2018-05-09 00:00:00', CreateDate='2018-04-28 13:46:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2774.65', RoeMultiplier='1', InvoiceNumber='HTL14201,HTL14207,HTL14201,HTL14261,HTL14291,HTL14490,HTL14495,HTL14213' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26041800000001', AgentAccountId='395', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2301.660', AmountReceived='2301.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='5018', InstrumentDate='2018-04-26 00:00:00', CreateDate='2018-04-26 14:10:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2301.66', RoeMultiplier='1', InvoiceNumber='HTL14986' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25041800000001', AgentAccountId='71', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12897.500', AmountReceived='4986.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='5624', InstrumentDate='2018-05-22 00:00:00', CreateDate='2018-04-25 13:27:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4986.38', RoeMultiplier='1', InvoiceNumber='HTL14430,HTL14617,HTL14859,HTL14859' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25041800000001', AgentAccountId='88', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1690.140', AmountReceived='1063.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-04-25 07:32:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1063.38', RoeMultiplier='1', InvoiceNumber='HTL11276,HTL11550,HTL11590,HTL11649,HTL11756' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24041800000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15414.590', AmountReceived='15414.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='104', InstrumentDate='2018-04-24 00:00:00', CreateDate='2018-04-24 10:40:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15414.6', RoeMultiplier='1', InvoiceNumber='TRN14147,TRN14086,TRN14087,HTL14068,HTL14078,TRN14203,HTL14961,HTL15364,HTL15698,HTL15777,HTL15780' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24041800000001', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2133.130', AmountReceived='1620.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2572', InstrumentDate='2018-04-23 00:00:00', CreateDate='2018-04-24 08:50:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1620.01', RoeMultiplier='1', InvoiceNumber='HTL14537,HTL14573,HTL14653,HTL14653' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23041800000001', AgentAccountId='401', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='357.760', AmountReceived='357.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='86', InstrumentDate='2018-04-22 00:00:00', CreateDate='2018-04-23 09:01:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='357.76', RoeMultiplier='1', InvoiceNumber='HTL13335,HTL14718' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22041800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6552.760', AmountReceived='3450.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='625', InstrumentDate='2018-06-03 00:00:00', CreateDate='2018-04-22 12:41:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3450.09', RoeMultiplier='1', InvoiceNumber='HTL14803,HTL14806,HTL14807,TRN14802,TRN14804,HTL14925,HTL15048' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22041800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10073.890', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='633', InstrumentDate='2018-05-19 00:00:00', CreateDate='2018-04-22 12:39:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL14469,HTL14501,HTL14582,HTL14637,HTL14638,TRN14699,HTL14762,HTL14801,HTL14803' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22041800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14299.240', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='632', InstrumentDate='2018-05-06 00:00:00', CreateDate='2018-04-22 12:37:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL13666,HTL14035,HTL14035,HTL12868,HTL14003,HTL14335,HTL14385,HTL14436,HTL14465,HTL14469' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22041800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3828.140', AmountReceived='837.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='64', InstrumentDate='2018-04-12 00:00:00', CreateDate='2018-04-22 12:33:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='837.72', RoeMultiplier='1', InvoiceNumber='HTL13164,HTL13285,HTL13287,HTL13287,HTL13347,HTL14052,HTL13164,HTL13285,HTL13347,HTL13163,HTL14451,HTL14789,HTL14052,HTL14701,HTL14052' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22041800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3828.140', AmountReceived='704.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='63', InstrumentDate='2018-05-05 00:00:00', CreateDate='2018-04-22 12:30:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.23', RoeMultiplier='1', InvoiceNumber='HTL13163,HTL13164' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22041800000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16739.279', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='390', InstrumentDate='2018-05-20 00:00:00', CreateDate='2018-04-22 12:27:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL14538,HTL14568,HTL14761,HTL14764,HTL14817,HTL15109' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22041800000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4701.260', AmountReceived='3519.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='390', InstrumentDate='2018-04-21 00:00:00', CreateDate='2018-04-22 12:26:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3519.93', RoeMultiplier='1', InvoiceNumber='HTL13791,HTL13520,HTL14219,HTL14606,HTL15099' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22041800000001', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3685.990', AmountReceived='373.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='994', InstrumentDate='2018-04-30 00:00:00', CreateDate='2018-04-22 06:52:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='373.35', RoeMultiplier='1', InvoiceNumber='HTL14303,HTL14377,HTL15131' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19041800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3973.030', AmountReceived='1830.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2291', InstrumentDate='2018-05-15 00:00:00', CreateDate='2018-04-19 15:59:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1830.54', RoeMultiplier='1', InvoiceNumber='HTL14355,TRN14356,HTL14527,HTL14763,TRN14787,HTL14825,HTL14355,HTL15148,HTL15175,HTL14777' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19041800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5811.060', AmountReceived='1838.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2290', InstrumentDate='2018-04-30 00:00:00', CreateDate='2018-04-19 15:57:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1838.03', RoeMultiplier='1', InvoiceNumber='TRN14070,HTL14072,HTL14076,TRN14233,TRN14275,TRN14276,TRN14234,TRN14311,TRN14312,TRN14233,TRN14234,HTL14355' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19041800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5203.240', AmountReceived='5203.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='761', InstrumentDate='2018-05-18 00:00:00', CreateDate='2018-04-19 15:44:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5203.24', RoeMultiplier='1', InvoiceNumber='HTL09044,HTL13083,HTL14435,HTL14567,HTL14689,HTL14860,HTL15030' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19041800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10406.340', AmountReceived='5203.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='760', InstrumentDate='2018-04-24 00:00:00', CreateDate='2018-04-19 15:42:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5203.1', RoeMultiplier='1', InvoiceNumber='HTL13610,HTL13610,HTL13798,HTL14318,HTL14318,HTL14435,HTL13798' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19041800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1787.200', AmountReceived='1218.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3233', InstrumentDate='2018-04-19 00:00:00', CreateDate='2018-04-19 15:40:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1218.68', RoeMultiplier='1', InvoiceNumber='HTL15662,HTL15728' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19041800000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3618.850', AmountReceived='2006.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='558', InstrumentDate='2018-04-19 00:00:00', CreateDate='2018-04-19 15:38:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2006.44', RoeMultiplier='1', InvoiceNumber='HTL13720,HTL13720,HTL14116,HTL14012,HTL13966' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19041800000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25166.490', AmountReceived='13487.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='85', InstrumentDate='2018-04-22 00:00:00', CreateDate='2018-04-19 15:35:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13487.2', RoeMultiplier='1', InvoiceNumber='HTL14173,HTL14174,HTL14232,HTL14306,HTL14365,HTL14425,HTL14461,HTL14558,HTL14564,HTL14610,HTL14611,HTL14612,HTL14651,HTL14652,HTL14812,HTL14847,HTL14848,HTL15043,HTL15057,HTL15095,HTL15096' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19041800000001', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1645.140', AmountReceived='1645.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='588', InstrumentDate='2018-04-22 00:00:00', CreateDate='2018-04-19 15:32:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1645.14', RoeMultiplier='1', InvoiceNumber='HTL13985,HTL14286,HTL14968' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19041800000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4390.390', AmountReceived='4390.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2147', InstrumentDate='2018-04-19 00:00:00', CreateDate='2018-04-19 15:28:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4390.39', RoeMultiplier='1', InvoiceNumber='HTL13746,HTL13854,HTL14215,HTL14222,HTL14384,HTL14584,HTL15083' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19041800000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3406.090', AmountReceived='1574.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='4569', InstrumentDate='2018-04-22 00:00:00', CreateDate='2018-04-19 13:12:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1574.75', RoeMultiplier='1', InvoiceNumber='HTL14400,HTL14400,HTL14675,HTL14823,HTL15138' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19041800000001', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2685.220', AmountReceived='2143.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='59', InstrumentDate='2018-04-19 00:00:00', CreateDate='2018-04-19 12:39:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2143.42', RoeMultiplier='1', InvoiceNumber='HTL12335,HTL13876,HTL13880,HTL13954,HTL14216,HTL13802,HTL14262,HTL14262' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19041800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14842.700', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='591', InstrumentDate='2018-06-03 00:00:00', CreateDate='2018-04-19 11:32:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL14945,HTL14949,HTL14972,HTL15053,HTL14945,HTL15073,HTL15144,HTL14235,HTL14581' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19041800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18363.830', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='590', InstrumentDate='2018-05-28 00:00:00', CreateDate='2018-04-19 11:30:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL14818,HTL14900,HTL14903,HTL14909,HTL14911,HTL14912,HTL14945' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19041800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23879.240', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='589', InstrumentDate='2018-05-21 00:00:00', CreateDate='2018-04-19 11:27:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL14235,HTL14393,HTL14497,HTL14580,HTL14580,HTL14580,HTL14603,HTL14613,HTL14658,HTL14393,HTL14393,HTL14702,HTL14735,HTL14773,HTL14774,HTL14235' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19041800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27400.369', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='588', InstrumentDate='2018-05-08 00:00:00', CreateDate='2018-04-19 11:24:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL14135,HTL14135,HTL14257,HTL14282,HTL14288,HTL14348,HTL14367,HTL14428,HTL14429,HTL14483,HTL14497' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18041800000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5714.140', AmountReceived='3239.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='PARK PLAZA', InstrumentDate='2018-04-19 00:00:00', CreateDate='2018-04-18 11:26:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3239.44', RoeMultiplier='1', InvoiceNumber='HTL13814,HTL13871,HTL14047,HTL14338,HTL14534,HTL14536,TRN14577,HTL14700' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18041800000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3633.850', AmountReceived='1328.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='6591', InstrumentDate='2018-04-18 00:00:00', CreateDate='2018-04-18 11:24:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1328.79', RoeMultiplier='1', InvoiceNumber='HTL13756,HTL14273,HTL14274,HTL14544,HTL14544,HTL14571,HTL14572,HTL14772' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17041800000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14775.810', AmountReceived='8030.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='SHMEISANI', InstrumentDate='2018-04-16 00:00:00', CreateDate='2018-04-17 14:15:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8030.38', RoeMultiplier='1', InvoiceNumber='HTL14221,HTL14313,HTL14268,HTL14221,HTL14314,HTL14404,HTL14621,HTL14550,HTL14621,HTL14621,HTL14621,HTL14724,HTL14757,HTL14824,HTL14829,HTL14885' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17041800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1575.730', AmountReceived='600.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3228', InstrumentDate='2018-04-17 00:00:00', CreateDate='2018-04-17 14:12:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600.39', RoeMultiplier='1', InvoiceNumber='HTL15619' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17041800000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8871.340', AmountReceived='7092.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7418', InstrumentDate='2018-04-29 00:00:00', CreateDate='2018-04-17 14:11:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7092.33', RoeMultiplier='1', InvoiceNumber='HTL12676,HTL12723,HTL12945,HTL13310,HTL13328,HTL13329,HTL14032,HTL14033,HTL14364' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17041800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10925.280', AmountReceived='7229.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7598', InstrumentDate='2018-05-03 00:00:00', CreateDate='2018-04-17 14:02:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7229.33', RoeMultiplier='1', InvoiceNumber='HTL14161,HTL14239,HTL14254,HTL14272,HTL14327,HTL14505,HTL14523,HTL14524,HTL14595,HTL14754,HTL14754,HTL14754,HTL14793' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='111', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-04 00:00:00', Particulars='7000 USD Deposit', BalanceBefore='6941.110', AmountReceived='7000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-04-17 12:26:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7000', RoeMultiplier='1', InvoiceNumber='HTL15208,HTL15262,HTL15271,HTL15388,HTL15457,HTL15585,HTL15616,HTL15634,HTL15643,HTL15645,HTL15208,HTL15665,HTL15695' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='111', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-25 00:00:00', Particulars='Payment - 5000 USD / Deposit 25 Mar', BalanceBefore='11941.110', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-04-17 12:19:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL15013,HTL15080,HTL15197,HTL15212,HTL15264,HTL15293,HTL15302,HTL15320,HTL15302,HTL15341,HTL15365,HTL15616' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6624.640', AmountReceived='4774.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1441', InstrumentDate='2018-05-10 00:00:00', CreateDate='2018-04-16 15:34:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4774.65', RoeMultiplier='1', InvoiceNumber='HTL14563,HTL14609,MSC14641,HTL14660,HTL14683,HTL14722,HTL14962,HTL15081' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11396.430', AmountReceived='4771.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1440', InstrumentDate='2018-04-26 00:00:00', CreateDate='2018-04-16 15:31:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4771.79', RoeMultiplier='1', InvoiceNumber='HTL14210,HTL14297,HTL14413,HTL14440,HTL14441,HTL14448,HTL14479,HTL14543,HTL14563' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041800000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2060.710', AmountReceived='831.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='213706', InstrumentDate='2018-04-02 00:00:00', CreateDate='2018-04-16 15:26:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='831.54', RoeMultiplier='1', InvoiceNumber='HTL14836,HTL14837,HTL14668,HTL14668,HTL14668' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041800000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4392.140', AmountReceived='2527.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='19', InstrumentDate='2018-04-16 00:00:00', CreateDate='2018-04-16 15:24:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2527.24', RoeMultiplier='1', InvoiceNumber='HTL13856,HTL14159,HTL14247,HTL14247,HTL14247,HTL14390' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041800000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4215.740', AmountReceived='1427.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='334', InstrumentDate='2018-04-15 00:00:00', CreateDate='2018-04-16 15:22:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1427.48', RoeMultiplier='1', InvoiceNumber='HTL14302,HTL14575,HTL14576' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041800000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2529.310', AmountReceived='2529.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='194', InstrumentDate='2018-04-18 00:00:00', CreateDate='2018-04-16 15:20:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2529.31', RoeMultiplier='1', InvoiceNumber='HTL14246,HTL14447,HTL14978,HTL15016,HTL15078' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1856.370', AmountReceived='1255.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3221', InstrumentDate='2018-04-16 00:00:00', CreateDate='2018-04-16 15:18:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1255.98', RoeMultiplier='1', InvoiceNumber='HTL15539' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041800000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1608.720', AmountReceived='745.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='4675', InstrumentDate='2018-04-20 00:00:00', CreateDate='2018-04-16 15:16:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='745.32', RoeMultiplier='1', InvoiceNumber='HTL15128' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041800000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='847.540', AmountReceived='226.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='959', InstrumentDate='2018-04-14 00:00:00', CreateDate='2018-04-16 15:14:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='226.34', RoeMultiplier='1', InvoiceNumber='TRN13240,HTL13660,HTL13726' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21387.279', AmountReceived='21387.289', UnadjustedAmount='-0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-04-16 15:11:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21387.3', RoeMultiplier='1', InvoiceNumber='HTL13465,HTL13512,HTL13564,HTL13528,HTL13529,HTL13615,HTL13616,HTL13601,HTL13528,HTL13013,HTL13682,HTL13747,HTL13465,HTL14211,HTL14212,HTL14176,HTL14267,HTL14270,HTL14285,HTL14444,HTL14539,HTL14569,TRN14570,TRN14583,HTL14705,HTL14877' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041800000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5183.400', AmountReceived='3756.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='250', InstrumentDate='2018-04-03 00:00:00', CreateDate='2018-04-16 12:15:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3756.51', RoeMultiplier='1', InvoiceNumber='HTL14362,HTL14453,HTL14488,HTL14741,HTL14743,HTL14771,HTL14953' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15041800000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9521.940', AmountReceived='4605.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1806', InstrumentDate='2018-04-16 00:00:00', CreateDate='2018-04-15 11:27:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4605.07', RoeMultiplier='1', InvoiceNumber='HTL13849,HTL14162,HTL14269,HTL14316,HTL14337,HTL14432,HTL14509,HTL14510,HTL14720,HTL14790,HTL14791' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12041800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='28726.619', AmountReceived='9379.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='167', InstrumentDate='2018-05-11 00:00:00', CreateDate='2018-04-12 12:55:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9379.28', RoeMultiplier='1', InvoiceNumber='HTL14158,HTL14229,TRN14238,HTL14248,HTL14266,HTL14319,HTL14343,HTL14344,HTL14371,HTL14372,HTL14439,TRN14445,TRN14446,HTL14500,HTL14542,HTL14618,HTL14670,HTL14684,HTL14685,TOU14797,TOU14799,HTL14858,HTL14940,HTL14984,HTL15027,HTL15028,HTL15085' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12041800000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-12 00:00:00', Particulars='SETTLEMNT FOR INVOICES', BalanceBefore='6436.800', AmountReceived='390.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1244', InstrumentDate='2018-04-10 00:00:00', CreateDate='2018-04-12 10:35:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='390.54', RoeMultiplier='1', InvoiceNumber='HTL14363,HTL14867' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12041800000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2050.560', AmountReceived='457.090', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-04-12 10:33:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='457.09', RoeMultiplier='1', InvoiceNumber='HTL14529,HTL14531,TRN14551,TRN14549' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12041800000001', AgentAccountId='25', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-12 00:00:00', Particulars='SETTLEMNT FOR INVOICES', BalanceBefore='554.500', AmountReceived='554.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-04-12 10:31:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='554.5', RoeMultiplier='1', InvoiceNumber='HTL14988' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11041800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3420.830', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-04-11 14:19:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL12870,HTL12871,TRN13700,TRN13702,HTL14258' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11041800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='74401.727', AmountReceived='38485.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-04-11 12:05:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='38485.6', RoeMultiplier='1', InvoiceNumber='HTL11583,HTL12660,HTL11583,HTL13852,HTL13853,HTL13820,HTL13819,HTL13978,HTL13980,TRN13882,TRN13879,TRN13878,TRN13877,HTL13986,HTL14009,HTL14220,HTL14255,HTL14292,HTL14293,HTL14304,HTL14308,HTL13790,HTL13523,HTL14345,HTL14347,HTL13786,HTL14373,HTL14375,HTL14382,HTL14395,HTL14398,HTL14423,HTL14424,HTL14395,HTL14398,HTL14471,HTL14472,HTL14473,HTL14471,HTL14475,HTL14496,HTL14565,HTL14640,HTL14640,HTL14644,HTL14645,MSC14682,MSC14681,HTL14725,HTL14782,HTL14798,HTL14820,HTL14775,HTL14840,HTL14841,HTL14842,HTL14846,HTL14850,HTL14852,HTL14888,HTL14919,HTL14954,HTL15022,HTL15023,HTL15041,HTL15047,HTL15101,HTL15009,HTL15132,TRN13588,HTL13896,HTL13897,HTL13898,HTL13942,MSC14808' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11041800000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-11 00:00:00', Particulars='SETTLEMNT FOR INVOICES', BalanceBefore='4908.800', AmountReceived='2592.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='30623', InstrumentDate='2018-04-06 00:00:00', CreateDate='2018-04-11 11:41:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2592.17', RoeMultiplier='1', InvoiceNumber='HTL12341,HTL14139,HTL12341,HTL14593,HTL15113' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11041800000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5188.260', AmountReceived='279.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='30688', InstrumentDate='2018-04-03 00:00:00', CreateDate='2018-04-11 11:38:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='279.46', RoeMultiplier='1', InvoiceNumber='HTL14043' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11041800000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15686.070', AmountReceived='12087.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='589399', InstrumentDate='2018-04-10 00:00:00', CreateDate='2018-04-11 11:32:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12087.5', RoeMultiplier='1', InvoiceNumber='HTL12485,HTL13369,HTL14018,HTL14019' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11041800000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2354.840', AmountReceived='2354.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='473', InstrumentDate='2018-04-18 00:00:00', CreateDate='2018-04-11 11:26:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2354.84', RoeMultiplier='1', InvoiceNumber='HTL13046,HTL14127' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11041800000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6599.580', AmountReceived='3941.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='22533', InstrumentDate='2018-04-09 00:00:00', CreateDate='2018-04-11 11:22:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3941.58', RoeMultiplier='1', InvoiceNumber='HTL14011,HTL14227,HTL14322,HTL14559,HTL14845' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10041800000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18105.119', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD  BANK', InstrumentNo='63', InstrumentDate='2018-04-17 00:00:00', CreateDate='2018-04-10 14:41:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL13243,HTL13244,HTL14280,HTL14281,HTL14477,HTL14538' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='12517.780', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='101', InstrumentDate='2018-04-12 00:00:00', CreateDate='2018-04-10 13:49:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='TRN14147,HTL14223,HTL14967,HTL14958,HTL15024' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10041800000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3690.770', AmountReceived='2911.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='415264', InstrumentDate='2018-04-10 00:00:00', CreateDate='2018-04-10 12:53:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2911.6', RoeMultiplier='1', InvoiceNumber='HTL12977,HTL13457,HTL13505,HTL13598,HTL14056,TRN14059,TRN14060' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10041800000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16029.420', AmountReceived='7180.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='163', InstrumentDate='2018-04-20 00:00:00', CreateDate='2018-04-10 12:49:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7180.7', RoeMultiplier='1', InvoiceNumber='HTL14065,HTL14091,HTL14091,HTL14214,HTL14260,HTL14346,HTL14566,HTL14726,HTL14931,TOU14937,TOU14932,TRN14939,TOU14951,HTL14969,HTL15103,TOU15105' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10041800000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19391.449', AmountReceived='13119.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUAIT BANK', InstrumentNo='12621', InstrumentDate='2018-04-10 00:00:00', CreateDate='2018-04-10 12:43:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13119', RoeMultiplier='1', InvoiceNumber='HTL14074,TRN14079,TRN14081,HTL14245,HTL14250,HTL14249,HTL14299,HTL14309,HTL14366,HTL14396,HTL14498,HTL14309,HTL14615,HTL14634,HTL14635,HTL14636,HTL14678,HTL14674,HTL14721,HTL14674,HTL14839,HTL14869,HTL14889,TRN14895' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10041800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='176.700', AmountReceived='176.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3219', InstrumentDate='2018-04-09 00:00:00', CreateDate='2018-04-10 09:45:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='176.7', RoeMultiplier='1', InvoiceNumber='HTL15232' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041800000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1866.440', AmountReceived='1495.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2269', InstrumentDate='2018-04-20 00:00:00', CreateDate='2018-04-09 12:20:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1495', RoeMultiplier='1', InvoiceNumber='HTL14703,HTL14767' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4358.430', AmountReceived='3937.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='161', InstrumentDate='2018-04-09 00:00:00', CreateDate='2018-04-09 12:01:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3937.68', RoeMultiplier='1', InvoiceNumber='HTL14399,HTL14487,HTL14688,HTL14796,HTL14851,HTL14902,HTL14924,HTL14947,HTL14987,HTL14990,HTL15010,HTL15180,HTL14231' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17666.279', AmountReceived='12143.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='965', InstrumentDate='2018-05-03 00:00:00', CreateDate='2018-04-09 08:51:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12143.7', RoeMultiplier='1', InvoiceNumber='HTL14716,HTL14717,HTL14733,HTL14736,HTL14737,HTL14753,HTL14765,HTL14868,HTL14870,HTL14868,HTL14870,HTL14875,HTL14876,HTL14468,HTL14926,HTL14908,HTL14468,HTL14933,HTL14935,HTL14733,HTL15050,HTL15079,HTL15050,HTL15156,HTL15157,HTL14715' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31697.910', AmountReceived='11971.830', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='964', InstrumentDate='2018-04-24 00:00:00', CreateDate='2018-04-09 08:37:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11971.8', RoeMultiplier='1', InvoiceNumber='HTL13848,HTL13212,HTL13213,HTL13214,HTL14022,HTL14310,HTL14334,HTL14295,HTL14294,HTL14414,HTL14416,HTL13848,HTL14378,HTL14376,HTL14379,MSC14511,HTL14646,HTL14647,HTL14712,HTL14717,HTL14733' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='41234.488', AmountReceived='11971.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='963', InstrumentDate='2018-04-17 00:00:00', CreateDate='2018-04-09 08:33:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11971.8', RoeMultiplier='1', InvoiceNumber='HTL14029,HTL14156,HTL14208,HTL14022,HTL14030,HTL14225,HTL13847,HTL13212' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08041800000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16313.230', AmountReceived='9235.160', UnadjustedAmount='0.040', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-04-08 11:26:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9235.16', RoeMultiplier='1', InvoiceNumber='HTL14014,HTL14171,HTL14171,HTL14175,HTL14217,HTL14224,HTL14290,HTL14300,HTL14422,HTL14454,HTL14520,HTL14328,HTL14654,HTL14657,HTL14667,HTL14669,HTL14677,HTL14687,HTL14778,HTL14853,HTL14878,HTL14920,HTL14921,HTL14977,HTL15107,HTL15110' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05041800000001', AgentAccountId='64', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='835.320', AmountReceived='835.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1302', InstrumentDate='2018-04-05 00:00:00', CreateDate='2018-04-05 15:04:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='835.32', RoeMultiplier='1', InvoiceNumber='HTL14124' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05041800000001', AgentAccountId='83', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2052.530', AmountReceived='352.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='545', InstrumentDate='2018-04-04 00:00:00', CreateDate='2018-04-05 11:05:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.11', RoeMultiplier='1', InvoiceNumber='HTL07280' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04041800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25763.160', AmountReceived='10433.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='56', InstrumentDate='2018-04-08 00:00:00', CreateDate='2018-04-04 07:41:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10433.1', RoeMultiplier='1', InvoiceNumber='HTL12273,HTL12459,HTL12460,HTL12491,HTL12496,HTL12498,HTL12499,HTL12500,HTL12501,HTL12503,HTL12523,HTL12524,HTL12530,HTL12537' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03041800000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2785.050', AmountReceived='1386.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMECRIAL BANK', InstrumentNo='441', InstrumentDate='2018-04-02 00:00:00', CreateDate='2018-04-03 14:13:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1386.02', RoeMultiplier='1', InvoiceNumber='TRN13891,HTL14120,HTL14189,HTL14120,TRN14205,TRN14206,HTL14493,HTL14494' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03041800000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='6232.380', AmountReceived='2712.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='364', InstrumentDate='2018-04-03 00:00:00', CreateDate='2018-04-03 14:11:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2712.45', RoeMultiplier='1', InvoiceNumber='HTL13657,HTL13501,HTL14077,HTL14170' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041800000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2412.830', AmountReceived='389.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='184', InstrumentDate='2018-04-02 00:00:00', CreateDate='2018-04-02 12:58:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='389.15', RoeMultiplier='1', InvoiceNumber='HTL14739,HTL14917' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041800000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10975.950', AmountReceived='7475.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='155', InstrumentDate='2018-04-02 00:00:00', CreateDate='2018-04-02 12:56:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7475.95', RoeMultiplier='1', InvoiceNumber='HTL14104,HTL14105,HTL14108,HTL14102,HTL14126,HTL14143,HTL14781,HTL14861' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041800000001', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2759.700', AmountReceived='2063.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='638309', InstrumentDate='2018-04-02 00:00:00', CreateDate='2018-04-02 12:54:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2063.58', RoeMultiplier='1', InvoiceNumber='HTL14082,HTL14562,HTL14710,HTL14748,HTL15091' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18585.420', AmountReceived='2627.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2142', InstrumentDate='2018-03-28 00:00:00', CreateDate='2018-04-02 06:27:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2627.04', RoeMultiplier='1', InvoiceNumber='HTL13739,HTL14051,HTL14054,HTL14055,HTL14112' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2925.460', AmountReceived='2925.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3212', InstrumentDate='2018-04-01 00:00:00', CreateDate='2018-04-02 06:23:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2925.46', RoeMultiplier='1', InvoiceNumber='HTL14952,HTL14992,HTL15015,HTL15015,HTL15121' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3480.900', AmountReceived='555.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3334', InstrumentDate='2018-04-01 00:00:00', CreateDate='2018-04-02 06:22:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='555.44', RoeMultiplier='1', InvoiceNumber='HTL14929,HTL14981' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='88', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2015.880', AmountReceived='325.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-04-02 06:16:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='325.74', RoeMultiplier='1', InvoiceNumber='HTL15173' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1261.390', AmountReceived='472.970', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='1210', InstrumentDate='2018-03-29 00:00:00', CreateDate='2018-03-31 14:04:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='472.97', RoeMultiplier='1', InvoiceNumber='HTL13800,HTL13901,HTL13941,HTL13993' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29031800000001', AgentAccountId='88', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1854.690', AmountReceived='164.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-03-29 15:42:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='164.55', RoeMultiplier='1', InvoiceNumber='HTL15133' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29031800000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14637.720', AmountReceived='2023.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='56', InstrumentDate='2018-04-23 00:00:00', CreateDate='2018-03-29 15:16:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2023.58', RoeMultiplier='1', InvoiceNumber='HTL12643,HTL12876,HTL12643,HTL12549,HTL12550,HTL13398,HTL13407,HTL13655,HTL13655,HTL13906,HTL13922,HTL14049,HTL12876' ;
[08/23/2024 11:49:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29031800000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15784.070', AmountReceived='2112.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='55', InstrumentDate='2018-04-08 00:00:00', CreateDate='2018-03-29 15:10:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.77', RoeMultiplier='1', InvoiceNumber='HTL12431,HTL12549,HTL12550,HTL13025,HTL14049,HTL10884' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29031800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2768.060', AmountReceived='222.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1662', InstrumentDate='2018-04-02 00:00:00', CreateDate='2018-03-29 14:55:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='222.57', RoeMultiplier='1', InvoiceNumber='HTL13540,HTL13807' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='120', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='130.530', AmountReceived='41.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-03-29 12:54:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='41.96', RoeMultiplier='1', InvoiceNumber='TOU07131' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29031800000001', AgentAccountId='120', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='812.230', AmountReceived='681.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='717', InstrumentDate='2018-04-03 00:00:00', CreateDate='2018-03-29 12:50:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='681.7', RoeMultiplier='1', InvoiceNumber='HTL12489,HTL12519,HTL12897,HTL12923,HTL12489,TOU07131' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='584.170', AmountReceived='565.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='248', InstrumentDate='2018-03-26 00:00:00', CreateDate='2018-03-29 11:00:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='565.48', RoeMultiplier='1', InvoiceNumber='HTL14058' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='108', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3537.160', AmountReceived='1820.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='992085', InstrumentDate='2018-03-27 00:00:00', CreateDate='2018-03-28 08:49:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1820.38', RoeMultiplier='1', InvoiceNumber='HTL13002,HTL13380,HTL13449,HTL13450,HTL13541' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27031800000001', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4295.560', AmountReceived='997.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='210', InstrumentDate='2018-03-27 00:00:00', CreateDate='2018-03-27 15:19:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='997.3', RoeMultiplier='1', InvoiceNumber='HTL09886' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27031800000001', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5292.870', AmountReceived='997.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2728', InstrumentDate='2018-03-28 00:00:00', CreateDate='2018-03-27 14:40:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='997.31', RoeMultiplier='1', InvoiceNumber='HTL09886' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27031800000001', AgentAccountId='395', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='911.480', AmountReceived='911.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='4963', InstrumentDate='2018-03-18 00:00:00', CreateDate='2018-03-27 14:33:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='911.48', RoeMultiplier='1', InvoiceNumber='HTL14331' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27031800000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1997.100', AmountReceived='451.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='179', InstrumentDate='2018-03-15 00:00:00', CreateDate='2018-03-27 14:27:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='451.05', RoeMultiplier='1', InvoiceNumber='HTL13482,HTL13484,HTL13485' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5449.730', AmountReceived='4003.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='4517', InstrumentDate='2018-03-27 00:00:00', CreateDate='2018-03-27 14:21:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4003.5', RoeMultiplier='1', InvoiceNumber='HTL12821,HTL12863,HTL13229,HTL13276,HTL13292,HTL13617,HTL13710,HTL13748,HTL14094,HTL13710' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1668.880', AmountReceived='455.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1203', InstrumentDate='2018-03-27 00:00:00', CreateDate='2018-03-27 14:16:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='455.52', RoeMultiplier='1', InvoiceNumber='HTL13245' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='476.960', AmountReceived='476.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='870', InstrumentDate='2018-03-28 00:00:00', CreateDate='2018-03-26 14:45:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='476.96', RoeMultiplier='1', InvoiceNumber='HTL13147' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11873.100', AmountReceived='3440.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='555', InstrumentDate='2018-05-15 00:00:00', CreateDate='2018-03-26 13:15:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3440.86', RoeMultiplier='1', InvoiceNumber='HTL13742,HTL13846,HTL13870,HTL13914' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15253.600', AmountReceived='3380.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='554', InstrumentDate='2018-04-15 00:00:00', CreateDate='2018-03-26 13:11:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3380.5', RoeMultiplier='1', InvoiceNumber='HTL13550,HTL13612,HTL13742' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19478.939', AmountReceived='4225.350', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='553', InstrumentDate='2018-04-01 00:00:00', CreateDate='2018-03-26 13:06:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL08223,HTL11452,HTL12655,HTL12667,HTL12698,HTL12769,HTL12888,HTL13035,HTL13517,HTL13612' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='83', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2404.640', AmountReceived='352.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='443', InstrumentDate='2018-03-04 00:00:00', CreateDate='2018-03-26 11:38:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.11', RoeMultiplier='1', InvoiceNumber='HTL07106,HTL07074,HTL07280' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='83', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='2756.750', AmountReceived='352.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='374', InstrumentDate='2018-01-28 00:00:00', CreateDate='2018-03-26 11:36:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.11', RoeMultiplier='1', InvoiceNumber='HTL07105,HTL07106' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='649.580', AmountReceived='340.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='952', InstrumentDate='2018-03-25 00:00:00', CreateDate='2018-03-26 11:20:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='340.64', RoeMultiplier='1', InvoiceNumber='HTL13905,HTL14007' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='5951.740', AmountReceived='2260.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='415247', InstrumentDate='2018-03-25 00:00:00', CreateDate='2018-03-25 14:35:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2260.97', RoeMultiplier='1', InvoiceNumber='HTL12528' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8661.700', AmountReceived='4526.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='445', InstrumentDate='2018-03-24 00:00:00', CreateDate='2018-03-25 14:31:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4526', RoeMultiplier='1', InvoiceNumber='HTL13269,HTL13383,HTL13813' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2510.180', AmountReceived='1184.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='239690', InstrumentDate='2018-03-29 00:00:00', CreateDate='2018-03-25 14:24:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1184.69', RoeMultiplier='1', InvoiceNumber='HTL13611,HTL13818' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4286.100', AmountReceived='1678.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='950', InstrumentDate='2018-03-25 00:00:00', CreateDate='2018-03-25 14:20:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1678.9', RoeMultiplier='1', InvoiceNumber='HTL12597,HTL13473,HTL13583' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3241.750', AmountReceived='1751.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1965', InstrumentDate='2018-04-03 00:00:00', CreateDate='2018-03-25 14:15:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1751.71', RoeMultiplier='1', InvoiceNumber='HTL13459,HTL13521,HTL13522' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11837.650', AmountReceived='1909.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2215', InstrumentDate='2018-03-24 00:00:00', CreateDate='2018-03-25 14:09:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1909.25', RoeMultiplier='1', InvoiceNumber='HTL13701,HTL13872,HTL14165' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-25 00:00:00', Particulars='SETTLEMENT FRO INVOICES', BalanceBefore='2519.860', AmountReceived='874.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='576', InstrumentDate='2018-03-25 00:00:00', CreateDate='2018-03-25 11:38:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='874.72', RoeMultiplier='1', InvoiceNumber='HTL12714,HTL13903,HTL13938,HTL14004' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='198.490', AmountReceived='116.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='3323', InstrumentDate='2018-03-22 00:00:00', CreateDate='2018-03-24 12:58:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='116.2', RoeMultiplier='1', InvoiceNumber='HTL14866' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='2845.120', AmountReceived='2646.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='3207', InstrumentDate='2018-03-22 00:00:00', CreateDate='2018-03-24 12:55:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2646.63', RoeMultiplier='1', InvoiceNumber='HTL14747,HTL14768,HTL14747,HTL14776' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3772.580', AmountReceived='1956.790', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-03-21 13:31:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1956.79', RoeMultiplier='1', InvoiceNumber='HTL13055,TRN13058,TRN13057,HTL13326,HTL13526,TRN13999' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3361.300', AmountReceived='404.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-03-21 13:26:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='404.7', RoeMultiplier='1', InvoiceNumber='HTL13844' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='88', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3624.830', AmountReceived='1934.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='69778', InstrumentDate='2018-02-01 00:00:00', CreateDate='2018-03-20 15:02:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1934.69', RoeMultiplier='1', InvoiceNumber='HTL09181,HTL11156,HTL11365,HTL11276' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19670.779', AmountReceived='6493.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='578', InstrumentDate='2018-04-28 00:00:00', CreateDate='2018-03-20 14:21:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6493.19', RoeMultiplier='1', InvoiceNumber='HTL13779,HTL13797,HTL13801,HTL13804,HTL13842,HTL13869,HTL13892,HTL13899,HTL13602,HTL13920,HTL13956,HTL13996,HTL14053,HTL14085,HTL14096' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26170.779', AmountReceived='6500.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='577', InstrumentDate='2018-04-18 00:00:00', CreateDate='2018-03-20 14:11:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6500', RoeMultiplier='1', InvoiceNumber='HTL13736,HTL13737,HTL13764,HTL13770,HTL13779' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32670.779', AmountReceived='6500.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='576', InstrumentDate='2018-03-08 00:00:00', CreateDate='2018-03-20 14:06:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6500', RoeMultiplier='1', InvoiceNumber='HTL13018,HTL13087,HTL13375,HTL13376,HTL13416,HTL13417,HTL13448,HTL13468,HTL13556,HTL13599,HTL13659,HTL13663,HTL13735,HTL13736' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18684.689', AmountReceived='10607.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7559', InstrumentDate='2018-04-05 00:00:00', CreateDate='2018-03-20 13:53:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10607.6', RoeMultiplier='1', InvoiceNumber='HTL12877,TRN12639,HTL13333,HTL13408,HTL13454,HTL13510,HTL13509,HTL13508,HTL13582,HTL13621,HTL13751,HTL13762,HTL13822,HTL13836,HTL13841,HTL13959,HTL13960,HTL13961,HTL13969,HTL13984,HTL14000,HTL14067,HTL14132,HTL00647' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='40410.078', AmountReceived='9665.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='647', InstrumentDate='2018-03-19 00:00:00', CreateDate='2018-03-20 13:38:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9665.61', RoeMultiplier='1', InvoiceNumber='HTL13126,HTL13304,HTL13371,HTL13372,HTL13373,HTL13374,HTL13133,HTL13181,HTL13552,HTL13781,HTL13782,HTL13133,HTL13867,HTL13970,HTL14083,HTL14130,HTL14138' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14920.120', AmountReceived='8471.150', UnadjustedAmount='1.410', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='96', InstrumentDate='2018-04-21 00:00:00', CreateDate='2018-03-19 13:33:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8471.15', RoeMultiplier='1', InvoiceNumber='HTL13494,HTL13496,HTL13525,HTL13537,HTL13546,HTL13568,HTL12271,HTL13734,HTL13830,HTL13855,TRN13857,HTL13859,HTL13859,HTL13888,HTL13911,HTL13915,HTL13929,HTL14075,HTL14075,HTL14140,HTL14142,HTL14141,HTL14169' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='18367.010', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='95', InstrumentDate='2018-03-27 00:00:00', CreateDate='2018-03-19 13:31:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL12270,HTL12271,HTL12748,HTL12748,HTL13162,HTL13323,HTL13382,TRN13462,TRN13463,HTL13470,HTL13494' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6116.140', AmountReceived='3184.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2221', InstrumentDate='2018-03-18 00:00:00', CreateDate='2018-03-18 15:42:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3184.91', RoeMultiplier='1', InvoiceNumber='HTL12867,HTL13474,HTL13475,HTL13936,HTL13937' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2769.430', AmountReceived='2394.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='21', InstrumentDate='2018-03-18 00:00:00', CreateDate='2018-03-18 14:33:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2394.37', RoeMultiplier='1', InvoiceNumber='HTL13873,HTL14006,HTL14066,HTL14209' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15882.950', AmountReceived='1941.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='589395', InstrumentDate='2018-03-15 00:00:00', CreateDate='2018-03-18 14:31:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1941.54', RoeMultiplier='1', InvoiceNumber='HTL13719' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9749.820', AmountReceived='2291.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1414', InstrumentDate='2018-04-05 00:00:00', CreateDate='2018-03-18 14:16:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2291.03', RoeMultiplier='1', InvoiceNumber='HTL13325,HTL13422,HTL13654,HTL13667,HTL13670,HTL13667,HTL13696,HTL13654,HTL14041,HTL13757,HTL13785' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12042.800', AmountReceived='2292.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1413', InstrumentDate='2018-03-26 00:00:00', CreateDate='2018-03-18 14:11:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2292.98', RoeMultiplier='1', InvoiceNumber='HTL12355,HTL13075,HTL13053,HTL13076,HTL13053,HTL13076,HTL13325,HTL13155' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6554.100', AmountReceived='5014.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3202', InstrumentDate='2018-03-17 00:00:00', CreateDate='2018-03-18 14:08:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5014.74', RoeMultiplier='1', InvoiceNumber='HTL14457,HTL14642,HTL14643,HTL14686' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8398.260', AmountReceived='1844.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3315', InstrumentDate='2018-03-17 00:00:00', CreateDate='2018-03-18 14:05:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1844.16', RoeMultiplier='1', InvoiceNumber='HTL14380' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6531.880', AmountReceived='1607.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='22510', InstrumentDate='2018-03-18 00:00:00', CreateDate='2018-03-18 13:49:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1607.06', RoeMultiplier='1', InvoiceNumber='HTL13644,HTL13727,HTL13731,HTL14010' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='90', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1104.540', AmountReceived='2112.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='169', InstrumentDate='2018-03-17 00:00:00', CreateDate='2018-03-18 13:42:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.7', RoeMultiplier='1', InvoiceNumber='HTL14723,HTL17376,HTL17686' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20493.051', AmountReceived='11998.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12583', InstrumentDate='2018-04-10 00:00:00', CreateDate='2018-03-18 11:18:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11998.2', RoeMultiplier='1', InvoiceNumber='HTL12786,HTL12795,HTL12805,HTL12822,HTL12824,HTL13008,HTL13377,HTL13387,HTL13388,HTL13430,HTL13447,HTL13527,HTL13530,HTL13531,HTL13532,HTL13533,HTL13548,HTL13562,HTL13593,HTL13704,HTL13705,HTL13733,HTL13741,HTL13453,HTL13761,HTL13909' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5931.490', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2249', InstrumentDate='2018-04-14 00:00:00', CreateDate='2018-03-18 10:17:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL10783,TRN13607,HTL13608,TRN13636,TRN13637,TRN13662' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8610.270', AmountReceived='2678.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2249', InstrumentDate='2018-03-30 00:00:00', CreateDate='2018-03-18 10:05:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2678.78', RoeMultiplier='1', InvoiceNumber='HTL10561,HTL10783,TRN13073' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='77717.992', AmountReceived='31764.900', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-03-17 08:01:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='31764.9', RoeMultiplier='1', InvoiceNumber='HTL12372,HTL12386,HTL12385,HTL12383,HTL12919,HTL12388,HTL12794,HTL13080,HTL13081,HTL12908,HTL13254,HTL13286,HTL13301,HTL13302,HTL13367,HTL13308,HTL14128,HTL14128,HTL13368,HTL13392,HTL13394,HTL13395,HTL13411,HTL13418,TRN13456,HTL13460,HTL13278,HTL13477,HTL13493,HTL13511,HTL13545,HTL13557,HTL13570,HTL13572,HTL13586,HTL13591,HTL13594,HTL13609,HTL13584,HTL13613,HTL13614,HTL13638,HTL13697,HTL13775,HTL13783,HTL13795,HTL13858,TRN13587,HTL13927,HTL13977,HTL13991,HTL14005,HTL14063,HTL14098' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1350.000', AmountReceived='1350.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='339383', InstrumentDate='2018-03-15 00:00:00', CreateDate='2018-03-15 14:59:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1350', RoeMultiplier='1', InvoiceNumber='HTL13957' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10193.160', AmountReceived='1618.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2213', InstrumentDate='2018-03-15 00:00:00', CreateDate='2018-03-15 14:18:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1618.59', RoeMultiplier='1', InvoiceNumber='HTL12682,HTL13120,HTL13279' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='263.590', AmountReceived='263.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='4693', InstrumentDate='2018-03-15 00:00:00', CreateDate='2018-03-15 14:16:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='263.59', RoeMultiplier='1', InvoiceNumber='HTL13446,HTL13455' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2320.230', AmountReceived='2320.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='293', InstrumentDate='2018-03-12 00:00:00', CreateDate='2018-03-15 14:14:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2320.5', RoeMultiplier='1', InvoiceNumber='HTL13324' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7837.750', AmountReceived='7442.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='4886', InstrumentDate='2018-03-15 00:00:00', CreateDate='2018-03-15 14:10:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7442.9', RoeMultiplier='1', InvoiceNumber='HTL13000,HTL13187,HTL13351,HTL13445,HTL14031,HTL14048' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-15 00:00:00', Particulars='SETTLEMENT FOR INOVICES', BalanceBefore='14950.230', AmountReceived='9677.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BAK', InstrumentNo='905', InstrumentDate='2018-03-14 00:00:00', CreateDate='2018-03-15 09:46:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9677.45', RoeMultiplier='1', InvoiceNumber='HTL13041,HTL13042,TRN13176,HTL13178,HTL13298,HTL13419,HTL13461,HTL13472,HTL13478,HTL13553,HTL13580,HTL13732,HTL13780,HTL13893,HTL13894,HTL14026,HTL14097,HTL14101,HTL14172' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='29', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2897.790', AmountReceived='1122.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='210', InstrumentDate='2018-03-18 00:00:00', CreateDate='2018-03-14 14:43:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1122.97', RoeMultiplier='1', InvoiceNumber='HTL12448,HTL12567,HTL12566,TRN13767,TRN13768,HTL13766,TRN13768,HTL13766' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18405.750', AmountReceived='2193.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2136', InstrumentDate='2018-03-14 00:00:00', CreateDate='2018-03-14 11:50:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2193.76', RoeMultiplier='1', InvoiceNumber='HTL12761,HTL12943,HTL13001,HTL13309,HTL13661,HTL13738' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3690.560', AmountReceived='1335.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='452', InstrumentDate='2018-03-18 00:00:00', CreateDate='2018-03-14 11:46:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1335.72', RoeMultiplier='1', InvoiceNumber='HTL12352' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26756.020', AmountReceived='12665.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='69', InstrumentDate='2018-03-04 00:00:00', CreateDate='2018-03-14 10:24:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12665.7', RoeMultiplier='1', InvoiceNumber='HTL12509,HTL12510,HTL12511,HTL12512,HTL12563,HTL12716,HTL13004,HTL13005,HTL13034,HTL13098' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11690.030', AmountReceived='4194.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-03-13 14:34:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4194.01', RoeMultiplier='1', InvoiceNumber='HTL13109,HTL13234,HTL12968,HTL13068,HTL13653,HTL13777,HTL13910' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10813.240', AmountReceived='1704.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='145', InstrumentDate='2018-03-20 00:00:00', CreateDate='2018-03-13 13:17:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1704.21', RoeMultiplier='1', InvoiceNumber='HTL12979,HTL13923,HTL14090,HTL14090,HTL14090,HTL14090' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4645.240', AmountReceived='1109.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1206', InstrumentDate='2018-03-13 00:00:00', CreateDate='2018-03-13 13:14:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1109.36', RoeMultiplier='1', InvoiceNumber='HTL13619,HTL14084' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17819.221', AmountReceived='14084.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='97', InstrumentDate='2018-03-12 00:00:00', CreateDate='2018-03-12 13:02:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL13918,HTL14071,HTL14223,HTL14114,HTL14117,TRN14118,TRN14119,TRN14283,TRN14284,HTL14301,TOU14317,HTL14383,MSC14504,TOU14516' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='401', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='606.880', AmountReceived='408.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='63', InstrumentDate='2018-03-08 00:00:00', CreateDate='2018-03-12 10:10:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='408.24', RoeMultiplier='1', InvoiceNumber='HTL13166' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13245.850', AmountReceived='8589.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='595', InstrumentDate='2018-04-05 00:00:00', CreateDate='2018-03-12 10:08:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8589.96', RoeMultiplier='1', InvoiceNumber='HTL12820,HTL13205,HTL13204,HTL13242,HTL13242,HTL13514,HTL13514,HTL13563,HTL13575,HTL11845,HTL13640,HTL13680,HTL13845,HTL14002' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6762.230', AmountReceived='2256.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='347', InstrumentDate='2018-03-15 00:00:00', CreateDate='2018-03-11 11:19:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2256.54', RoeMultiplier='1', InvoiceNumber='HTL13272,HTL13314,HTL13136,HTL13641,HTL13647,HTL13647' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2415.600', AmountReceived='2415.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='605172', InstrumentDate='2018-03-06 00:00:00', CreateDate='2018-03-08 13:41:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2415.6', RoeMultiplier='1', InvoiceNumber='HTL12360,HTL12361,HTL12363,HTL12749,TRN12760,TRN12758,TRN12760,HTL12971' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='1999.520', AmountReceived='1999.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='5123', InstrumentDate='2018-03-20 00:00:00', CreateDate='2018-03-08 13:39:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1999.53', RoeMultiplier='1', InvoiceNumber='HTL12036,HTL12038,HTL12648,HTL13043' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4116.430', AmountReceived='1657.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='285', InstrumentDate='2018-03-08 00:00:00', CreateDate='2018-03-08 13:30:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1657.29', RoeMultiplier='1', InvoiceNumber='HTL13794,HTL13815,HTL14057' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='291', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='449.740', AmountReceived='449.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-03-08 08:33:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='449.74', RoeMultiplier='1', InvoiceNumber='HTL07429,HTL10343' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3544.420', AmountReceived='1865.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='937', InstrumentDate='2018-03-06 00:00:00', CreateDate='2018-03-07 07:30:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1865.52', RoeMultiplier='1', InvoiceNumber='HTL13082,HTL13118,HTL13406' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4434.980', AmountReceived='4433.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='156', InstrumentDate='2018-03-05 00:00:00', CreateDate='2018-03-06 12:05:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4433.8', RoeMultiplier='1', InvoiceNumber='HTL13256,HTL13515,HTL13695,HTL13799,HTL14088,HTL14129,HTL14155,HTL14231,HTL14231' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='3181.080', AmountReceived='3181.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='109', InstrumentDate='2018-03-07 00:00:00', CreateDate='2018-03-06 12:00:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3181.08', RoeMultiplier='1', InvoiceNumber='HTL12609,HTL12685,HTL12703,HTL12704,HTL12706' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5686.240', AmountReceived='5686.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='213693', InstrumentDate='2018-03-05 00:00:00', CreateDate='2018-03-06 11:57:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5686.24', RoeMultiplier='1', InvoiceNumber='HTL12666,HTL12668,HTL13099,HTL13334,HTL13127,HTL13356,HTL13339,HTL13354,HTL13603,HTL12568,HTL13946,HTL12666,HTL12668' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9229.870', AmountReceived='2374.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='49', InstrumentDate='2018-03-12 00:00:00', CreateDate='2018-03-06 11:30:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2374.65', RoeMultiplier='1', InvoiceNumber='HTL11448,HTL11807,HTL11815,HTL12090,HTL12091,HTL12092,HTL12093,HTL12429,HTL12447,HTL12465,HTL10884' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22866.420', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='96', InstrumentDate='2018-03-08 00:00:00', CreateDate='2018-03-06 10:44:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL13918' ;
[08/23/2024 11:50:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16041.530', AmountReceived='2464.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='535', InstrumentDate='2018-04-15 00:00:00', CreateDate='2018-03-05 14:26:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2464.79', RoeMultiplier='1', InvoiceNumber='HTL08223,HTL11706,HTL11718,HTL11963,HTL11963,HTL12183,HTL12206,HTL12443,HTL12484,HTL12518,HTL08223' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='392.420', AmountReceived='250.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='664', InstrumentDate='2018-03-04 00:00:00', CreateDate='2018-03-05 13:01:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='250.28', RoeMultiplier='1', InvoiceNumber='HTL14093' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18506.320', AmountReceived='2464.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='534', InstrumentDate='2018-04-01 00:00:00', CreateDate='2018-03-05 10:32:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2464.79', RoeMultiplier='1', InvoiceNumber='HTL11391,HTL10916,HTL11514,HTL11552,HTL11612,HTL11613,HTL11706' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20971.109', AmountReceived='2464.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='533', InstrumentDate='2018-03-15 00:00:00', CreateDate='2018-03-05 08:37:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2464.79', RoeMultiplier='1', InvoiceNumber='HTL11257,HTL11241,HTL11274,HTL11339,HTL11340,HTL11341,HTL11391' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24606.260', AmountReceived='3635.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='531', InstrumentDate='2018-02-15 00:00:00', CreateDate='2018-03-05 08:35:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3635.15', RoeMultiplier='1', InvoiceNumber='HTL11032,HTL11035,HTL11036,HTL11037,HTL11038,HTL11039,HTL11060,HTL11096,HTL11105,HTL11122,HTL11157' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23435.900', AmountReceived='2464.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='532', InstrumentDate='2018-02-28 00:00:00', CreateDate='2018-03-05 08:31:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2464.79', RoeMultiplier='1', InvoiceNumber='HTL11157,HTL11183,HTL11205,HTL11241,HTL11241,HTL11257' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30592.180', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1804', InstrumentDate='2018-01-11 00:00:00', CreateDate='2018-03-05 08:26:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL10166,HTL10168,HTL10594,HTL10723,HTL10946,HTL10949,HTL10967,HTL10977,HTL10993,HTL11010,HTL11025,HTL11031,HTL11032' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6856.280', AmountReceived='2468.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='119', InstrumentDate='2018-03-04 00:00:00', CreateDate='2018-03-04 14:11:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2468.13', RoeMultiplier='1', InvoiceNumber='HTL13290,HTL13488,HTL13974' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5989.270', AmountReceived='5505.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='411', InstrumentDate='2018-04-01 00:00:00', CreateDate='2018-03-04 13:55:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5505.27', RoeMultiplier='1', InvoiceNumber='HTL13338,HTL13441,HTL13626,HTL13643,HTL13648,HTL13776,HTL13784,TRN13890,HTL13913,HTL14080,HTL14100' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7654.140', AmountReceived='6165.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='54', InstrumentDate='2018-03-15 00:00:00', CreateDate='2018-03-04 13:52:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6165.38', RoeMultiplier='1', InvoiceNumber='HTL11505,MSC12014,HTL11505,HTL12814,HTL12814,HTL12538,HTL13230,HTL13258,HTL13259,HTL13262,HTL12538,HTL13262,HTL13423,HTL13566' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='8038.680', AmountReceived='1116.280', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ABC', InstrumentNo='2564', InstrumentDate='2018-03-01 00:00:00', CreateDate='2018-03-03 09:19:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1116.28', RoeMultiplier='1', InvoiceNumber='TRN12790,HTL12793,HTL13107,HTL13107,HTL13590,HTL13645,HTL13687,HTL13180,HTL13180,HTL11755,HTL11755' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='11299.490', AmountReceived='4383.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan commercial bank', InstrumentNo='7390', InstrumentDate='2018-03-12 00:00:00', CreateDate='2018-03-03 09:17:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4383.28', RoeMultiplier='1', InvoiceNumber='HTL11720,HTL11868,HTL11869,HTL12046,HTL12047,HTL12063' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15634.960', AmountReceived='2816.900', UnadjustedAmount='0.900', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='900', InstrumentDate='2018-03-05 00:00:00', CreateDate='2018-03-01 11:02:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL13157,HTL13161,TRN13179,HTL12837,HTL13200,HTL13341,HTL12688' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19860.609', AmountReceived='4225.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='899', InstrumentDate='2018-02-28 00:00:00', CreateDate='2018-03-01 10:44:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.65', RoeMultiplier='1', InvoiceNumber='HTL13157' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26113.840', AmountReceived='14090.220', UnadjustedAmount='-0.010', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='233815', InstrumentDate='2018-02-23 00:00:00', CreateDate='2018-03-01 07:31:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14090.2', RoeMultiplier='1', InvoiceNumber='HTL10876,HTL10875,HTL12544,HTL12525,HTL12616,HTL12617,HTL12644,HTL12645,HTL12652,HTL10876,HTL10875,HTL12616,HTL12705,HTL12765,HTL12766,HTL12765,HTL12766,HTL12766,HTL12765,HTL12766,HTL12765,HTL12954,HTL12954,MSC13044' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5400.630', AmountReceived='2261.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-02-27 14:10:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2261.3', RoeMultiplier='1', InvoiceNumber='HTL12942,HTL12789,HTL12789,HTL13350' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10119.990', AmountReceived='7856.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='22418', InstrumentDate='2017-11-17 00:00:00', CreateDate='2018-02-27 13:09:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7856.34', RoeMultiplier='1', InvoiceNumber='HTL10841,HTL10546,HTL10854,HTL10923,HTL11298,HTL11306,HTL11307,HTL11308,HTL11331,HTL11525,HTL11527,HTL12543,HTL12927,HTL12928' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16230.990', AmountReceived='6111.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='22405', InstrumentDate='2017-11-02 00:00:00', CreateDate='2018-02-27 13:06:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6111', RoeMultiplier='1', InvoiceNumber='HTL09241,HTL09785,HTL09954,HTL09977,HTL10053,HTL10054,HTL10019,HTL09931,HTL10635,HTL10841' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5872.780', AmountReceived='3027.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='22492', InstrumentDate='2018-03-05 00:00:00', CreateDate='2018-02-27 12:55:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3027.13', RoeMultiplier='1', InvoiceNumber='HTL12928,HTL13020,HTL13051,HTL13052,HTL13192,HTL11298,HTL13265' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5795.520', AmountReceived='5795.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='3095', InstrumentDate='2018-02-26 00:00:00', CreateDate='2018-02-27 12:38:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5795.52', RoeMultiplier='1', InvoiceNumber='HTL12194,HTL12236,HTL12770,HTL12771,HTL12892,TRN12772,HTL12983,TRN12984,TRN12985,HTL12874' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10126.460', AmountReceived='9953.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='176', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-02-25 13:00:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9953.87', RoeMultiplier='1', InvoiceNumber='HTL06110,HTL06111,HTL09664,HTL10790,HTL11832,HTL11833,HTL11834,HTL11923,HTL11924,HTL12637,HTL12548,HTL12565,HTL12669,HTL12328,HTL12887,HTL12899,HTL13024,HTL13267,HTL13268,HTL13658,HTL13692' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='684.850', AmountReceived='684.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='398', InstrumentDate='2018-02-26 00:00:00', CreateDate='2018-02-25 12:52:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='684.85', RoeMultiplier='1', InvoiceNumber='HTL13029,HTL13030' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26124.471', AmountReceived='14939.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7541', InstrumentDate='2018-03-06 00:00:00', CreateDate='2018-02-25 12:04:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14939.1', RoeMultiplier='1', InvoiceNumber='HTL12345,HTL12407,HTL12407,HTL12303,HTL12476,HTL12463,HTL12590,HTL12634,HTL12472,HTL12654,HTL12751,HTL12875,HTL12875,HTL12955,TRN12628,TRN12636,HTL12541,TRN12638,HTL13085,TRN13090,TRN13088,HTL13144,HTL13143,HTL13248,HTL13299,HTL13404' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='7629.720', AmountReceived='1495.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Housing bank', InstrumentNo='434', InstrumentDate='2018-02-22 00:00:00', CreateDate='2018-02-21 16:38:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1495.34', RoeMultiplier='1', InvoiceNumber='HTL12938,HTL13047' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6312.710', AmountReceived='1690.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='564', InstrumentDate='2018-02-21 00:00:00', CreateDate='2018-02-21 12:29:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1690.14', RoeMultiplier='1', InvoiceNumber='HTL12529,HTL12803,HTL12528,HTL12925' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='88', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5314.970', AmountReceived='1690.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='69776', InstrumentDate='2018-02-01 00:00:00', CreateDate='2018-02-21 09:58:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1690.14', RoeMultiplier='1', InvoiceNumber='HTL09181,HTL09967,HTL10353,HTL10368,HTL10873' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8475.060', AmountReceived='2364.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAITAL BANK', InstrumentNo='2226', InstrumentDate='2018-03-10 00:00:00', CreateDate='2018-02-21 09:34:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2364.37', RoeMultiplier='1', InvoiceNumber='TRN12539,TRN12540,HTL10052,TRN12904,TRN12931,HTL12902,HTL12903,TRN12969,TRN12970,HTL12926,TRN13074,HTL12926,MSC13103' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7895.540', AmountReceived='2112.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-02-21 09:04:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.68', RoeMultiplier='1', InvoiceNumber='HTL08680,HTL08680,HTL09966,HTL10564,HTL10566,HTL13096,HTL13263,HTL13476' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6191.530', AmountReceived='629.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='323', InstrumentDate='2018-03-02 00:00:00', CreateDate='2018-02-21 09:01:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='629.91', RoeMultiplier='1', InvoiceNumber='HTL12586,HTL12768,HTL12930' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='71', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='916.050', AmountReceived='916.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='65101', InstrumentDate='2018-02-19 00:00:00', CreateDate='2018-02-21 08:59:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='916.05', RoeMultiplier='1', InvoiceNumber='HTL13352' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11367.360', AmountReceived='4311.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='4824', InstrumentDate='2018-01-30 00:00:00', CreateDate='2018-02-21 08:25:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4311.3', RoeMultiplier='1', InvoiceNumber='HTL12580' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24167.471', AmountReceived='11790.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='94', InstrumentDate='2018-02-20 00:00:00', CreateDate='2018-02-20 12:35:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11790.5', RoeMultiplier='1', InvoiceNumber='HTL13555,HTL13620,HTL13634,HTL13724' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7720.930', AmountReceived='3182.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='130', InstrumentDate='2018-02-22 00:00:00', CreateDate='2018-02-20 08:49:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3182.03', RoeMultiplier='1', InvoiceNumber='HTL12442,HTL12595,HTL12670,HTL12738,HTL12742,HTL12756,HTL12798,HTL12756,HTL12767' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31555.180', AmountReceived='13985.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1797', InstrumentDate='2018-02-20 00:00:00', CreateDate='2018-02-19 15:23:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13985.9', RoeMultiplier='1', InvoiceNumber='HTL12205,HTL12546,HTL12569,HTL12674,HTL12686,HTL12688,HTL12709,HTL12729,HTL12732,HTL12734,HTL12762,HTL12837,HTL12854,HTL12981,HTL13010,HTL13019,TRN13167,TRN13174' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15051.000', AmountReceived='1890.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='400405', InstrumentDate='2018-02-19 00:00:00', CreateDate='2018-02-19 13:18:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1890.56', RoeMultiplier='1', InvoiceNumber='HTL12774,HTL12759,HTL13196' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2350.130', AmountReceived='1165.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='239681', InstrumentDate='2018-02-15 00:00:00', CreateDate='2018-02-19 13:16:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1165.44', RoeMultiplier='1', InvoiceNumber='HTL12313,HTL12946,HTL12994' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='485.280', AmountReceived='485.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1561', InstrumentDate='2018-02-05 00:00:00', CreateDate='2018-02-19 13:14:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='485.28', RoeMultiplier='1', InvoiceNumber='HTL13266' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-18 00:00:00', Particulars='STTLEMENT FOR INVOICES', BalanceBefore='2795.170', AmountReceived='2355.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EGYPTIAN ARAB LAND BANK', InstrumentNo='98', InstrumentDate='2018-02-18 00:00:00', CreateDate='2018-02-19 08:14:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2355.15', RoeMultiplier='1', InvoiceNumber='HTL12633,HTL12909,HTL13219,HTL13342' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2610.670', AmountReceived='1946.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='560', InstrumentDate='2018-02-18 00:00:00', CreateDate='2018-02-18 15:43:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1946.49', RoeMultiplier='1', InvoiceNumber='HTL12436,HTL12647,HTL12650' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3553.070', AmountReceived='3326.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='945', InstrumentDate='2018-02-14 00:00:00', CreateDate='2018-02-18 15:27:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3326.73', RoeMultiplier='1', InvoiceNumber='HTL13203,TRN13239,HTL13203,HTL13232' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='155.550', AmountReceived='155.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3183', InstrumentDate='2018-02-18 00:00:00', CreateDate='2018-02-18 15:25:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='155.55', RoeMultiplier='1', InvoiceNumber='HTL13824' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2399.950', AmountReceived='2244.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3181', InstrumentDate='2018-02-17 00:00:00', CreateDate='2018-02-18 15:21:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2244.4', RoeMultiplier='1', InvoiceNumber='HTL13135,HTL13135,HTL13177,HTL13173,HTL13413,HTL13481,HTL13632,HTL13749,HTL13789' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6856.570', AmountReceived='2093.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='213676', InstrumentDate='2018-02-15 00:00:00', CreateDate='2018-02-18 15:08:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2093.75', RoeMultiplier='1', InvoiceNumber='HTL12657,HTL12728,HTL12845,HTL12847,HTL12901,HTL12932,HTL13283,HTL13337' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3067.740', AmountReceived='2616.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='15214', InstrumentDate='2018-02-23 00:00:00', CreateDate='2018-02-18 15:05:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2616.69', RoeMultiplier='1', InvoiceNumber='HTL12607,HTL12624,HTL12893,HTL13275,HTL12893,HTL12964' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20738.439', AmountReceived='5683.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='554', InstrumentDate='2018-03-08 00:00:00', CreateDate='2018-02-18 13:35:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5683.1', RoeMultiplier='1', InvoiceNumber='HTL08589,HTL13252,HTL13257,HTL13270,HTL13364,HTL13251,HTL13251,HTL13405' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26421.539', AmountReceived='5683.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='553', InstrumentDate='2018-02-28 00:00:00', CreateDate='2018-02-18 13:31:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5683.1', RoeMultiplier='1', InvoiceNumber='HTL12778,HTL12997,HTL13252' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32104.641', AmountReceived='5683.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='552', InstrumentDate='2018-03-18 00:00:00', CreateDate='2018-02-18 13:22:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5683.1', RoeMultiplier='1', InvoiceNumber='HTL12835,HTL12841,HTL12849,HTL12856,HTL12880,HTL12894,HTL12784,HTL12889,HTL12933,HTL12980,HTL12993,HTL08589' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='37787.738', AmountReceived='5683.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='551', InstrumentDate='2018-03-28 00:00:00', CreateDate='2018-02-18 13:13:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5683.1', RoeMultiplier='1', InvoiceNumber='HTL12462,HTL12534,HTL12545,HTL12618,HTL12622,HTL12632,HTL12635,HTL12730,HTL12763,HTL12778' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='272.180', AmountReceived='309.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-02-18 12:04:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='309.86', RoeMultiplier='1', InvoiceNumber='HTL13769,HTL13873' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-18 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='2980.530', AmountReceived='985.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2696', InstrumentDate='2018-02-15 00:00:00', CreateDate='2018-02-18 11:52:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.92', RoeMultiplier='1', InvoiceNumber='HTL09875,HTL09726,HTL09886,HTL12912,TRN13596,HTL09886' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1849.640', AmountReceived='1577.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='16', InstrumentDate='2018-02-18 00:00:00', CreateDate='2018-02-18 08:45:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1577.46', RoeMultiplier='1', InvoiceNumber='HTL13769,HTL13826' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='2306.960', AmountReceived='1317.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-02-17 14:34:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1317.22', RoeMultiplier='1', InvoiceNumber='HTL11965,HTL11970,HTL12026,HTL12324,HTL12351,HTL12819,HTL12857' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5973.770', AmountReceived='3974.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='5076', InstrumentDate='2018-02-20 00:00:00', CreateDate='2018-02-17 10:57:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3974.25', RoeMultiplier='1', InvoiceNumber='HTL11327,HTL11327,HTL11328,HTL11524,HTL11766,HTL11913,HTL11940,HTL11995,HTL12040,HTL12041,HTL12048,HTL12432,HTL08694' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2259.070', AmountReceived='1390.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1574', InstrumentDate='2018-02-14 00:00:00', CreateDate='2018-02-17 10:09:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1390.68', RoeMultiplier='1', InvoiceNumber='HTL12343,HTL12402,HTL12787,HTL12788' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5286.510', AmountReceived='2057.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='4422', InstrumentDate='2018-02-18 00:00:00', CreateDate='2018-02-17 09:54:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2057.1', RoeMultiplier='1', InvoiceNumber='HTL12577,HTL12715,HTL12796,HTL12829,HTL12862,HTL13037,HTL13038,HTL13104,HTL13123,HTL13148,HTL12821' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4480.690', AmountReceived='4340.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='6375', InstrumentDate='2018-02-15 00:00:00', CreateDate='2018-02-17 09:35:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4340.41', RoeMultiplier='1', InvoiceNumber='HTL12986,HTL12987,TRN12988,TRN13129,TRN12989,HTL13221,HTL13349,HTL13431,HTL13432,TRN13433,TRN13435,TRN13437,TOU13440,TOU13442,TOU13440' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4982.000', AmountReceived='4514.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1166', InstrumentDate='2018-03-01 00:00:00', CreateDate='2018-02-17 08:40:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4514.1', RoeMultiplier='1', InvoiceNumber='HTL13159,HTL13159,HTL13800' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='5862.620', AmountReceived='880.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1157', InstrumentDate='2018-02-05 00:00:00', CreateDate='2018-02-17 08:30:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='880.62', RoeMultiplier='1', InvoiceNumber='HTL11148,HTL11863,HTL12322,HTL12427,HTL12322' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8868.450', AmountReceived='1668.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1651', InstrumentDate='2018-03-07 00:00:00', CreateDate='2018-02-14 14:12:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1668.57', RoeMultiplier='1', InvoiceNumber='HTL12990,HTL13145,HTL13247,HTL13261' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-14 00:00:00', Particulars='SETTLEMENT FOR INVBOICES', BalanceBefore='10276.900', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1650', InstrumentDate='2018-03-02 00:00:00', CreateDate='2018-02-14 14:06:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL10429,HTL10429,HTL10848,HTL10849,HTL11080,HTL11080,HTL10848,HTL10849,HTL12712,HTL13261,HTL13261' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25016.449', AmountReceived='18066.381', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='945', InstrumentDate='2018-02-14 00:00:00', CreateDate='2018-02-14 13:53:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18066.4', RoeMultiplier='1', InvoiceNumber='HTL12684,HTL12690,HTL11839,HTL11973,HTL11972,HTL12882,HTL12921,HTL12827,HTL13011,HTL13014,HTL13021,HTL13022,HTL13062,HTL13063,HTL13032,HTL13246,HTL13344,HTL08438' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1787.620', AmountReceived='915.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-02-14 13:10:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='915.5', RoeMultiplier='1', InvoiceNumber='HTL13225,HTL13227,HTL13284,HTL13410,HTL10907,HTL12857,TRN12960,TRN12961,HTL13117,HTL13769' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='308', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1086.070', AmountReceived='1086.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='96', InstrumentDate='2018-04-12 00:00:00', CreateDate='2018-02-13 12:49:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1086.07', RoeMultiplier='1', InvoiceNumber='HTL09899,HTL10138' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='308', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2494.520', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISALAMIC INTERNATIONAL ARAB BANK', InstrumentNo='95', InstrumentDate='2018-02-12 00:00:00', CreateDate='2018-02-13 12:41:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL10138,HTL11614' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9273.430', AmountReceived='7733.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1166', InstrumentDate='2018-02-13 00:00:00', CreateDate='2018-02-13 12:37:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7733.36', RoeMultiplier='1', InvoiceNumber='HTL08102,HTL12573,HTL12574,TOU12581,HTL12614,HTL13306' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2189.820', AmountReceived='2189.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='315', InstrumentDate='2018-02-20 00:00:00', CreateDate='2018-02-13 12:34:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2189.82', RoeMultiplier='1', InvoiceNumber='HTL12289,HTL12693,HTL13146' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5226.400', AmountReceived='2045.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='101', InstrumentDate='2018-02-15 00:00:00', CreateDate='2018-02-13 12:23:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2045.32', RoeMultiplier='1', InvoiceNumber='HTL12527' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7135.360', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1376', InstrumentDate='2018-03-08 00:00:00', CreateDate='2018-02-13 12:16:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL12679,HTL12694,HTL12951,HTL12998,HTL13026,HTL12998,HTL13134,HTL13137,HTL13026,HTL13137,HTL13321,HTL13381' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10320.220', AmountReceived='3184.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1375', InstrumentDate='2018-02-25 00:00:00', CreateDate='2018-02-13 12:12:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3184.86', RoeMultiplier='1', InvoiceNumber='HTL12640,HTL12678,HTL12679' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9153.160', AmountReceived='3357.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='3083', InstrumentDate='2018-02-12 00:00:00', CreateDate='2018-02-13 09:09:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3357.64', RoeMultiplier='1', InvoiceNumber='HTL11499,HTL11597,HTL12070,HTL12194' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2112.680', AmountReceived='2112.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI B ANK', InstrumentNo='339363', InstrumentDate='2018-02-12 00:00:00', CreateDate='2018-02-12 15:15:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.68', RoeMultiplier='1', InvoiceNumber='HTL11664' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4192.550', AmountReceived='2408.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2120', InstrumentDate='2018-02-11 00:00:00', CreateDate='2018-02-12 12:35:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2408.8', RoeMultiplier='1', InvoiceNumber='HTL12217,HTL12218,HTL12219' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7072.450', AmountReceived='2900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-02-12 12:32:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2900', RoeMultiplier='1', InvoiceNumber='HTL13646,HTL13646' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19508.320', AmountReceived='8828.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12544', InstrumentDate='2018-03-11 00:00:00', CreateDate='2018-02-11 15:37:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8828.28', RoeMultiplier='1', InvoiceNumber='HTL11396,HTL11401,HTL12012,HTL12012,HTL12259,HTL12450,HTL12601,HTL12664,HTL12683,HTL12681,HTL12689,HTL12719,HTL12733,HTL12846,HTL12852,HTL12896,HTL12910,HTL12935,HTL12958,HTL12959,HTL12846,HTL13280,HTL13303,HTL13307,HTL13340,HTL13909' ;
[08/23/2024 11:50:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18723.141', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-02-11 11:21:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL13389,HTL13444,HTL13516,HTL13620' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='123', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-10 00:00:00', Particulars='Settlement of January 2018 Statement', BalanceBefore='11230.520', AmountReceived='7702.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Bank Al Etihad', InstrumentNo='587', InstrumentDate='2018-03-05 00:00:00', CreateDate='2018-02-10 14:40:43', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7702.03', RoeMultiplier='1', InvoiceNumber='HTL12533,HTL12587,HTL12599,HTL12596,HTL12697,HTL12731,HTL12435,HTL13238,HTL13249,HTL12613' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1056.320', AmountReceived='1056.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2231', InstrumentDate='2018-02-22 00:00:00', CreateDate='2018-02-08 12:41:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1056.32', RoeMultiplier='1', InvoiceNumber='HTL12209,HTL12210' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='120', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1493.930', AmountReceived='681.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='664', InstrumentDate='2018-02-12 00:00:00', CreateDate='2018-02-07 13:55:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='681.7', RoeMultiplier='1', InvoiceNumber='TRN07128,HTL08949,HTL09728,HTL11891,HTL12489,HTL12489' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3422.450', AmountReceived='1102.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='226', InstrumentDate='2018-02-05 00:00:00', CreateDate='2018-02-07 13:33:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1102.22', RoeMultiplier='1', InvoiceNumber='HTL11153,HTL11153,HTL12382,HTL12864,HTL12915' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1695.210', AmountReceived='1695.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='615867', InstrumentDate='2018-02-07 00:00:00', CreateDate='2018-02-06 15:00:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1695.21', RoeMultiplier='1', InvoiceNumber='HTL12884,HTL13039' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6279.840', AmountReceived='1575.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2548', InstrumentDate='2018-02-06 00:00:00', CreateDate='2018-02-06 14:57:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1575.33', RoeMultiplier='1', InvoiceNumber='HTL11759,HTL11990,HTL12143,HTL11759,HTL12514,HTL12143,HTL11990,HTL12584,HTL12962,HTL12962,HTL12982,HTL12972,HTL12584,HTL12562,HTL12972,HTL12561' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='67626.953', AmountReceived='39393.809', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-02-06 11:03:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='39393.8', RoeMultiplier='1', InvoiceNumber='HTL03028,HTL12077,HTL12428,HTL12458,HTL12456,HTL12551,HTL12559,HTL12665,HTL12724,HTL12747,HTL12808,HTL12812,HTL12815,HTL12813,HTL12720,HTL12818,HTL12817,HTL12823,HTL12826,HTL12939,HTL13017,HTL13033,HTL13064,HTL13077,HTL13079,HTL13084,HTL13091,HTL13105,MSC13106,TRN13116,TRN13121,HTL13151,HTL12418,HTL12417,HTL12416,HTL12415,HTL12414,HTL12413,HTL12368,HTL12367,HTL12366,HTL13168,HTL13235,HTL13237,HTL13241,HTL13255,HTL13271,HTL13296,HTL13293,HTL13330,MSC13182,HTL13291' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7212.140', AmountReceived='5129.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-02-06 08:08:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5129.46', RoeMultiplier='1', InvoiceNumber='HTL12629,HTL12773,HTL12744,HTL12865,HTL12950,HTL12952,HTL13036,HTL13119' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='108', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3224.500', AmountReceived='1404.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='992028', InstrumentDate='2018-02-05 00:00:00', CreateDate='2018-02-06 07:33:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1404.12', RoeMultiplier='1', InvoiceNumber='HTL11746,HTL11744' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18949.410', AmountReceived='14286.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='69', InstrumentDate='2018-02-22 00:00:00', CreateDate='2018-02-05 12:52:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14286.4', RoeMultiplier='1', InvoiceNumber='HTL12521,HTL12522,HTL12594,HTL12600,TRN12604,TRN12606,HTL12444,HTL12656,HTL12725,HTL12739,HTL12740,HTL12797,HTL12859,HTL12900,HTL12911,HTL12944,HTL13071,HTL13092' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='7909.750', AmountReceived='2011.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='50', InstrumentDate='2018-02-05 00:00:00', CreateDate='2018-02-04 17:28:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2011.59', RoeMultiplier='1', InvoiceNumber='HTL12526,HTL12335,HTL13093,HTL13094' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3057.090', AmountReceived='2686.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='382', InstrumentDate='2018-02-19 00:00:00', CreateDate='2018-02-04 12:33:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2686.58', RoeMultiplier='1', InvoiceNumber='HTL12675,HTL13311,HTL13315,HTL13319' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-28 00:00:00', Particulars='SETTLEMENT FOR IN VOICES', BalanceBefore='25251.660', AmountReceived='10126.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='233816', InstrumentDate='2018-01-23 00:00:00', CreateDate='2018-02-04 11:02:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10126.4', RoeMultiplier='1', InvoiceNumber='MSC11530,HTL11584,HTL11133,HTL11704,HTL11719,HTL11532,HTL12177,HTL12312,HTL12391,HTL00830,HTL05134,MSC11533,MSC11531' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='39336.172', AmountReceived='14084.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='233816', InstrumentDate='2018-01-23 00:00:00', CreateDate='2018-02-04 10:59:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='MSC02632,MSC02632,HTL11053,HTL11053,HTL11528,HTL11532,MSC11533' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2029.290', AmountReceived='1134.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3167', InstrumentDate='2018-02-01 00:00:00', CreateDate='2018-02-01 14:06:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1134.52', RoeMultiplier='1', InvoiceNumber='HTL13313,HTL13385' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4379.950', AmountReceived='67.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='4337', InstrumentDate='2018-01-19 00:00:00', CreateDate='2018-02-01 14:03:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='67.89', RoeMultiplier='1', InvoiceNumber='HTL11999' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6290.740', AmountReceived='6290.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='182', InstrumentDate='2018-02-01 00:00:00', CreateDate='2018-02-01 13:59:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6290.74', RoeMultiplier='1', InvoiceNumber='HTL12535,HTL12556,HTL12602,HTL12646,HTL12659,HTL12677,HTL12726,HTL12775,HTL12776,HTL12916,HTL13236' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27539.141', AmountReceived='11619.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7522', InstrumentDate='2018-02-02 00:00:00', CreateDate='2018-01-30 13:20:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11619.7', RoeMultiplier='1', InvoiceNumber='HTL11808,HTL11809,TRN11810,HTL11933,HTL11948,HTL11949,HTL11950,HTL11951,HTL11952,HTL11954,HTL11956,HTL11949,HTL11950,HTL11951,HTL11958,HTL11957,HTL11952,HTL11954,HTL11957,HTL11958,HTL12034,HTL12037,HTL12146,HTL12147,HTL12158,HTL12228,HTL12229,HTL12230,HTL12243,HTL12250,HTL12262,HTL12263,HTL12300,HTL12350,HTL12401,HTL12401,HTL11933,HTL12258,HTL12261,HTL12298,HTL12299,HTL12299,HTL12298,HTL12249' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='108', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3744.330', AmountReceived='1457.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-01-30 07:27:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1457.25', RoeMultiplier='1', InvoiceNumber='HTL11579,HTL11652,HTL12282,HTL12283' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='6619.220', AmountReceived='351.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2203', InstrumentDate='2018-01-31 00:00:00', CreateDate='2018-01-28 14:53:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='351.15', RoeMultiplier='1', InvoiceNumber='HTL12293' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24742.859', AmountReceived='2395.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='516', InstrumentDate='2018-02-12 00:00:00', CreateDate='2018-01-28 09:18:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2395.94', RoeMultiplier='1', InvoiceNumber='HTL12461,HTL12481' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9166.380', AmountReceived='2228.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCCIAL BANK', InstrumentNo='7370', InstrumentDate='2018-01-24 00:00:00', CreateDate='2018-01-25 13:48:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2228.85', RoeMultiplier='1', InvoiceNumber='HTL11381,HTL11748' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10054.840', AmountReceived='4864.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='64', InstrumentDate='2018-01-22 00:00:00', CreateDate='2018-01-25 11:04:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4864.61', RoeMultiplier='1', InvoiceNumber='HTL09938,HTL10392,HTL11673,TRN11674,TRN11675,HTL11753,TRN11838,HTL11994,HTL12006,HTL12151,HTL12155,HTL12233' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-10-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15527.800', AmountReceived='5472.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-01-25 10:48:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5472.96', RoeMultiplier='1', InvoiceNumber='HTL08939,HTL09019,HTL09046,HTL09133,HTL09164,HTL09188,HTL09250,HTL09381,HTL09389,HTL09411,TRN11674' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='29', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2929.520', AmountReceived='2089.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='191', InstrumentDate='2018-01-24 00:00:00', CreateDate='2018-01-25 09:28:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2089.31', RoeMultiplier='1', InvoiceNumber='HTL11817,HTL11816,HTL11818,HTL11822' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='29', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6474.010', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='192', InstrumentDate='2018-02-17 00:00:00', CreateDate='2018-01-25 09:21:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL11872,HTL11873,HTL11874,HTL11819,HTL11822,HTL11830,HTL12033,HTL12033' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='407.900', AmountReceived='407.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-01-24 14:38:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='407.9', RoeMultiplier='1', InvoiceNumber='HTL13207' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5087.750', AmountReceived='1136.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='552', InstrumentDate='2018-01-24 00:00:00', CreateDate='2018-01-24 13:25:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1136.64', RoeMultiplier='1', InvoiceNumber='HTL12043,HTL12045' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14786.960', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='3020', InstrumentDate='2018-01-29 00:00:00', CreateDate='2018-01-24 09:55:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL11265,HTL11266,HTL11268,HTL11273,HTL11380,MSC11386,MSC11390,HTL11502,HTL11865,HTL12236' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2343.020', AmountReceived='397.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='978879', InstrumentDate='2018-01-04 00:00:00', CreateDate='2018-01-24 09:52:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='397.33', RoeMultiplier='1', InvoiceNumber='HTL11008,HTL11610' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4333.980', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2667', InstrumentDate='2018-01-28 00:00:00', CreateDate='2018-01-24 09:45:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL09875' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4174.960', AmountReceived='1549.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='106', InstrumentDate='2018-01-24 00:00:00', CreateDate='2018-01-24 09:42:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1549.3', RoeMultiplier='1', InvoiceNumber='HTL11204,HTL12424,HTL12942' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1787.280', AmountReceived='1157.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='296', InstrumentDate='2018-01-30 00:00:00', CreateDate='2018-01-23 14:24:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1157.37', RoeMultiplier='1', InvoiceNumber='HTL12114,HTL12404' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25159.301', AmountReceived='3960.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='888', InstrumentDate='2018-01-22 00:00:00', CreateDate='2018-01-23 13:04:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3960.35', RoeMultiplier='1', InvoiceNumber='HTL01073,HTL01013,HTL01124,HTL01152,HTL02707,HTL02706,HTL02706,HTL02707,HTL03721,HTL09580,HTL09319,HTL11880,HTL11908,HTL12005,HTL12052,HTL12216,HTL11908,HTL11908,HTL12168' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14156.350', AmountReceived='7190.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='572', InstrumentDate='2018-02-05 00:00:00', CreateDate='2018-01-23 12:50:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7190.07', RoeMultiplier='1', InvoiceNumber='HTL10630,HTL11123,TRN11731,HTL11125,HTL11709,TRN11751,TRN11750,TRN11749,TOU11752,HTL11841,HTL11847,HTL12050,HTL12075,HTL12076,HTL12240' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='642.960', AmountReceived='642.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='931', InstrumentDate='2017-12-31 00:00:00', CreateDate='2018-01-23 12:44:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='642.96', RoeMultiplier='1', InvoiceNumber='HTL12184' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1324.010', AmountReceived='1225.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='704', InstrumentDate='2018-01-25 00:00:00', CreateDate='2018-01-22 11:48:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1225.59', RoeMultiplier='1', InvoiceNumber='HTL10744,HTL10744,HTL11189,HTL11967' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9077.970', AmountReceived='4307.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='7', InstrumentDate='2018-01-21 00:00:00', CreateDate='2018-01-21 13:28:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4307.89', RoeMultiplier='1', InvoiceNumber='HTL11431,HTL11728,HTL11850,HTL11959,HTL12010,HTL12010,HTL12226,HTL12294,HTL12338,HTL12389' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1805.930', AmountReceived='1805.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3165', InstrumentDate='2018-01-21 00:00:00', CreateDate='2018-01-21 13:24:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1805.93', RoeMultiplier='1', InvoiceNumber='HTL11575,HTL11574,HTL11574,HTL11575,HTL12816,HTL12828' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9572.010', AmountReceived='4014.100', UnadjustedAmount='0.030', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1355', InstrumentDate='2018-01-22 00:00:00', CreateDate='2018-01-20 12:30:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4014.1', RoeMultiplier='1', InvoiceNumber='HTL11367,HTL12244,HTL12365' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13586.110', AmountReceived='4014.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1354', InstrumentDate='2018-02-22 00:00:00', CreateDate='2018-01-20 12:27:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4014.1', RoeMultiplier='1', InvoiceNumber='HTL12163,HTL12170,HTL12171,HTL12241,HTL11367' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17716.211', AmountReceived='4130.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1353', InstrumentDate='2018-01-26 00:00:00', CreateDate='2018-01-20 12:24:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4130.1', RoeMultiplier='1', InvoiceNumber='HTL11828,HTL11864,HTL11870,HTL11877,HTL11879,HTL11877,HTL11879,HTL12111,HTL12163' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='29943.551', AmountReceived='70.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-01-20 10:51:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='70.26', RoeMultiplier='1', InvoiceNumber='TRN01997,HTL02626' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='51886.828', AmountReceived='21943.279', UnadjustedAmount='-0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-01-20 10:19:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21943.3', RoeMultiplier='1', InvoiceNumber='HTL08435,HTL11723,HTL11730,HTL11703,HTL11705,HTL11855,HTL11921,HTL11983,HTL12022,HTL12030,HTL12032,HTL12055,HTL12065,HTL12098,HTL12161,TRN12164,TRN12165,TRN12207,HTL12222,HTL12220,HTL12223,HTL12225,HTL12247,TRN12254,HTL12315,HTL12319,HTL12325,HTL12344,HTL12437,HTL12469,HTL12475,HTL12376,HTL12376,HTL12376,HTL12478,HTL12479' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='748.540', AmountReceived='748.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='4439', InstrumentDate='2018-01-18 00:00:00', CreateDate='2018-01-18 15:37:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='748.54', RoeMultiplier='1', InvoiceNumber='HTL12148,HTL12245' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='2061.360', AmountReceived='639.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='86', InstrumentDate='2018-01-18 00:00:00', CreateDate='2018-01-18 15:32:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='639.46', RoeMultiplier='1', InvoiceNumber='HTL11567,HTL11732,HTL11734,HTL11732,HTL11960,HTL11567' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1502.860', AmountReceived='1502.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='6270', InstrumentDate='2018-01-17 00:00:00', CreateDate='2018-01-18 08:56:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1502.86', RoeMultiplier='1', InvoiceNumber='TRN11182,HTL12117,HTL12137,HTL12379,HTL12445,MSC12467' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6969.250', AmountReceived='3691.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2174', InstrumentDate='2018-01-17 00:00:00', CreateDate='2018-01-18 08:38:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3691.09', RoeMultiplier='1', InvoiceNumber='HTL11065,HTL12329,HTL12330,HTL12375,HTL12373' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4258.260', AmountReceived='1549.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-01-17 11:27:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1549.3', RoeMultiplier='1', InvoiceNumber='HTL12175,HTL12235,HTL12403,HTL12424' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='819.600', AmountReceived='819.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='4557', InstrumentDate='2018-01-29 00:00:00', CreateDate='2018-01-16 13:29:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='819.6', RoeMultiplier='1', InvoiceNumber='HTL11820,HTL11835,HTL11894,HTL11835,HTL11894' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1766.190', AmountReceived='827.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='886', InstrumentDate='2018-01-17 00:00:00', CreateDate='2018-01-16 13:27:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='827.79', RoeMultiplier='1', InvoiceNumber='HTL11846,HTL12486' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14960.620', AmountReceived='2566.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='400394', InstrumentDate='2018-01-16 00:00:00', CreateDate='2018-01-16 13:25:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2566.55', RoeMultiplier='1', InvoiceNumber='HTL10395,HTL11978,HTL11977,HTL11988,HTL11991,HTL12039,HTL12116,HTL12172' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='268', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-16 00:00:00', Particulars='SETTLEMEN TFOR INVOICES', BalanceBefore='224.650', AmountReceived='224.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-01-16 12:53:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.44570100', ReceiptType='receipt', logLink='', SystemCurrencyValue='324.777', RoeMultiplier='1.4457', InvoiceNumber='HTL08587' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='268', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-16 00:00:00', Particulars='SETTLEMENT FOR INVOIVES  - PAID 818.3 USD (325 USD) BOOK IN JOD', BalanceBefore='489.710', AmountReceived='489.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-01-16 12:52:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='489.71', RoeMultiplier='1', InvoiceNumber='HTL12913' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='108', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8781.150', AmountReceived='5919.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='991991', InstrumentDate='2018-01-15 00:00:00', CreateDate='2018-01-15 15:43:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5919.78', RoeMultiplier='1', InvoiceNumber='HTL09071,TRN09427,TRN09423,HTL09072,HTL09870,HTL10425,HTL11004' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7021.960', AmountReceived='4215.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2108', InstrumentDate='2018-01-11 00:00:00', CreateDate='2018-01-15 13:16:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4215.92', RoeMultiplier='1', InvoiceNumber='HTL09533,HTL10505,HTL09533,TRN11364,TRN11357,HTL09535,HTL11476,HTL11534,HTL11691,HTL12035,HTL12134,HTL12234,HTL12412,HTL12446,HTL12470' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13226.990', AmountReceived='13226.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='30481', InstrumentDate='2018-01-03 00:00:00', CreateDate='2018-01-15 13:12:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13227', RoeMultiplier='1', InvoiceNumber='HTL00539,HTL11813,HTL11942,HTL11943,HTL11813,HTL12102,HTL12132,HTL12133,HTL12162,HTL12159,HTL12311' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4751.770', AmountReceived='239.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='48', InstrumentDate='2018-01-15 00:00:00', CreateDate='2018-01-15 09:42:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='239', RoeMultiplier='1', InvoiceNumber='HTL12281,HTL12777' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='102', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1087.060', AmountReceived='344.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='800', InstrumentDate='2018-01-14 00:00:00', CreateDate='2018-01-14 15:26:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='344.3', RoeMultiplier='1', InvoiceNumber='HTL10489,HTL11519' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6657.950', AmountReceived='1431.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='91', InstrumentDate='2018-01-13 00:00:00', CreateDate='2018-01-14 14:26:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1431.55', RoeMultiplier='1', InvoiceNumber='HTL11802,HTL11800,HTL11799,HTL11796,HTL11792,HTL11791,HTL11790,HTL11789,HTL11783,HTL11916,HTL11916,HTL11916,HTL11783,HTL11783,HTL11914,HTL11914,HTL11792,HTL11792,HTL11790,HTL11790,HTL11789,HTL11789,HTL11914,HTL11925,MSC12101' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2552.330', AmountReceived='746.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISALAMIC BANK', InstrumentNo='3158', InstrumentDate='2018-01-13 00:00:00', CreateDate='2018-01-14 10:24:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='746.4', RoeMultiplier='1', InvoiceNumber='HTL12658,HTL12672' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='7718.580', AmountReceived='4647.890', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-01-14 09:25:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4647.89', RoeMultiplier='1', InvoiceNumber='HTL11889,HTL11906,HTL12108,HTL12175' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='88', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5844.820', AmountReceived='529.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-01-14 07:05:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='529.85', RoeMultiplier='1', InvoiceNumber='HTL12839' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19431.029', AmountReceived='11438.110', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12521', InstrumentDate='2018-02-10 00:00:00', CreateDate='2018-01-10 14:26:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11438.1', RoeMultiplier='1', InvoiceNumber='HTL10622,HTL10675,HTL10675,HTL10951,HTL10622,HTL10953,HTL11070,HTL10953,HTL10951,HTL11669,HTL11851,HTL11881,HTL11883,HTL11900,HTL11934,HTL12011,HTL12016,HTL12062,HTL12011,HTL11934,HTL12104,HTL12112,HTL12113,HTL12145,HTL12144,HTL12288' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='9479.920', AmountReceived='5168.630', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='69', InstrumentDate='2018-01-11 00:00:00', CreateDate='2018-01-10 14:23:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5168.63', RoeMultiplier='1', InvoiceNumber='HTL11546,HTL11542,HTL12099,HTL12181,HTL12188,HTL12274,HTL12304,HTL12306,HTL12307,HTL12308,HTL12331,HTL12333' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13075.120', AmountReceived='6917.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='213666', InstrumentDate='2018-01-09 00:00:00', CreateDate='2018-01-09 11:26:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6917.62', RoeMultiplier='1', InvoiceNumber='HTL10493,HTL11615,HTL11616,HTL11617,HTL12018,HTL12087,HTL12089,HTL12115,HTL12231' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13845.230', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='3001', InstrumentDate='2018-01-08 00:00:00', CreateDate='2018-01-08 15:42:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL11116,HTL11184,HTL11263,HTL11264,HTL11265' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14496.850', AmountReceived='11503.790', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='934', InstrumentDate='2018-01-21 00:00:00', CreateDate='2018-01-08 15:39:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11503.8', RoeMultiplier='1', InvoiceNumber='HTL11667,HTL11666,HTL11765,HTL11875,HTL11876,HTL11878,HTL11936,HTL11697,HTL10458,HTL10455,HTL11853,HTL10454,HTL10452,HTL10450,HTL10448,HTL10802,HTL10800,HTL12004,HTL10801,HTL10803,HTL12156,HTL12449' ;
[08/23/2024 11:50:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24755.381', AmountReceived='11267.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='629', InstrumentDate='2018-01-08 00:00:00', CreateDate='2018-01-08 15:34:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL11645,HTL11644,HTL11646,HTL11642,HTL11643,HTL11653,HTL11650,HTL11648,HTL11647,HTL11655,HTL11765,HTL11768,HTL11774,HTL11773,HTL11775,HTL11777,HTL11778,HTL11779,HTL11780,HTL11781,HTL11782,HTL11825,HTL11667' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='3414.790', AmountReceived='804.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='540', InstrumentDate='2018-01-08 00:00:00', CreateDate='2018-01-08 15:31:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='804.12', RoeMultiplier='1', InvoiceNumber='HTL10947,HTL10986,HTL10991,HTL10986,HTL11334' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='5680.030', AmountReceived='4107.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2162', InstrumentDate='2018-01-08 00:00:00', CreateDate='2018-01-08 11:54:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4107.65', RoeMultiplier='1', InvoiceNumber='HTL09283,HTL09374,HTL09481,HTL09901,HTL09481,HTL09901,HTL09901,HTL10631,HTL09374,HTL10678,HTL11222,HTL11619,HTL11651,HTL11657,HTL11698,HTL11701,HTL11702' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1827.670', AmountReceived='771.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2208', InstrumentDate='2018-01-10 00:00:00', CreateDate='2018-01-07 14:31:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='771.35', RoeMultiplier='1', InvoiceNumber='HTL11996,HTL12130' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5091.320', AmountReceived='3439.800', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='56', InstrumentDate='2018-01-03 00:00:00', CreateDate='2018-01-07 14:24:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3439.8', RoeMultiplier='1', InvoiceNumber='HTL11871,TRN11887,TRN11888,HTL11986,HTL12059,TRN12060,TRN12061,HTL12110,HTL12124,HTL12287' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='77', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1333.550', AmountReceived='1333.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='6485', InstrumentDate='2018-01-07 00:00:00', CreateDate='2018-01-07 14:21:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1333.55', RoeMultiplier='1', InvoiceNumber='HTL11090,HTL11090' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='6639.190', AmountReceived='2235.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-01-06 16:06:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2235.38', RoeMultiplier='1', InvoiceNumber='HTL11208,HTL11695' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='13681.440', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-01-06 15:46:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL10958,HTL10959,HTL10961,HTL11019,HTL11173,HTL11548,HTL11603,HTL11694,HTL11695,HTL11695' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-28 00:00:00', Particulars='settlement for invocies', BalanceBefore='6946.330', AmountReceived='2420.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='2113', InstrumentDate='2017-12-28 00:00:00', CreateDate='2018-01-06 08:41:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2420.01', RoeMultiplier='1', InvoiceNumber='HTL10684,HTL11065,HTL11075' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='6714.150', AmountReceived='2112.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='2095', InstrumentDate='2017-11-22 00:00:00', CreateDate='2018-01-06 08:37:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.68', RoeMultiplier='1', InvoiceNumber='HTL09120,HTL09262,HTL09391,HTL09487,HTL09524,HTL09856,HTL10194,HTL11065' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='9599.910', AmountReceived='4338.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='bank al etihad', InstrumentNo='32', InstrumentDate='2018-01-10 00:00:00', CreateDate='2018-01-06 08:06:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4338.03', RoeMultiplier='1', InvoiceNumber='HTL10511,HTL11056,HTL11101,HTL11277,HTL11371,HTL11687,HTL11739,HTL10917,HTL10884' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='123', AgentAccountId='178', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-04 00:00:00', Particulars='Payment', BalanceBefore='4022.080', AmountReceived='4022.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Housing Bank', InstrumentNo='91', InstrumentDate='2018-01-03 00:00:00', CreateDate='2018-01-04 15:40:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='0.72672500', ReceiptType='receipt', logLink='', SystemCurrencyValue='4022.08', RoeMultiplier='1', InvoiceNumber='HTL10574,HTL10702,HTL10851,HTL10853,HTL10857,HTL11239,HTL11239,HTL11239,HTL11608,HTL11740' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9900.760', AmountReceived='5661.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='4993', InstrumentDate='2018-01-25 00:00:00', CreateDate='2018-01-04 14:10:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5661', RoeMultiplier='1', InvoiceNumber='HTL11013,HTL11015,HTL11016,HTL11140,HTL11147,HTL11166,HTL11270,HTL11332,HTL10920' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3353.670', AmountReceived='3353.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMECRIAL BANK', InstrumentNo='352', InstrumentDate='2018-01-21 00:00:00', CreateDate='2018-01-03 15:20:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3353.67', RoeMultiplier='1', InvoiceNumber='HTL11953,HTL11955,HTL12020,HTL11861,HTL12023' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8703.310', AmountReceived='7236.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2531', InstrumentDate='2018-01-02 00:00:00', CreateDate='2018-01-02 15:02:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7236.52', RoeMultiplier='1', InvoiceNumber='HTL12251,HTL12252,HTL12253,HTL12272,HTL12323' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-02 00:00:00', Particulars='SETTLEMENT FOR INVOIC ES', BalanceBefore='9123.640', AmountReceived='3394.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='133', InstrumentDate='2018-01-02 00:00:00', CreateDate='2018-01-02 14:12:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3394.37', RoeMultiplier='1', InvoiceNumber='HTL10406,HTL10440,TRN10357,TRN10359,HTL10506,TRN10507,TRN10508,HTL10634,HTL10794,HTL10826,HTL11003,HTL11433,TRN11434,TRN11436,TRN11674' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-01-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5591.750', AmountReceived='1284.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='232', InstrumentDate='2018-01-02 00:00:00', CreateDate='2018-01-02 13:56:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1284.52', RoeMultiplier='1', InvoiceNumber='HTL11927,HTL11928,HTL11927,HTL11981,HTL12042,HTL12166,HTL11928' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26473.199', AmountReceived='3701.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='925', InstrumentDate='2017-12-31 00:00:00', CreateDate='2017-12-31 16:21:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3701.8', RoeMultiplier='1', InvoiceNumber='HTL09467,HTL09477,HTL09478,HTL09981' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2360.140', AmountReceived='1931.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='239668', InstrumentDate='2017-12-26 00:00:00', CreateDate='2017-12-31 16:18:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1931.9', RoeMultiplier='1', InvoiceNumber='HTL11139,HTL11142,HTL10536,HTL12242' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5422.080', AmountReceived='5422.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='51', InstrumentDate='2017-12-31 00:00:00', CreateDate='2017-12-31 16:16:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5422.08', RoeMultiplier='1', InvoiceNumber='HTL05684,HTL11637,HTL12257,HTL12257' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='1449.730', AmountReceived='1449.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='610', InstrumentDate='2017-12-31 00:00:00', CreateDate='2017-12-31 16:14:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1449.73', RoeMultiplier='1', InvoiceNumber='HTL11634,HTL11794,HTL11993' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7703.690', AmountReceived='6134.850', UnadjustedAmount='0.170', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='1011', InstrumentDate='2017-12-30 00:00:00', CreateDate='2017-12-31 12:58:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6134.85', RoeMultiplier='1', InvoiceNumber='HTL10431,HTL10772,HTL11160,HTL10431,HTL10983,HTL11217,HTL11465,HTL11466,MSC11553,HTL11465,HTL11466,HTL12397,HTL12395,TRN12405,TRN12406,TRN12406,TRN12405' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1569.990', AmountReceived='1569.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='416', InstrumentDate='2017-12-31 00:00:00', CreateDate='2017-12-30 12:24:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1569.99', RoeMultiplier='1', InvoiceNumber='HTL10386,HTL11483' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1209.500', AmountReceived='1209.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KWAIT BANK', InstrumentNo='1521', InstrumentDate='2017-12-31 00:00:00', CreateDate='2017-12-30 12:22:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1209.5', RoeMultiplier='1', InvoiceNumber='HTL11711,HTL12203,HTL12232' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='13248.180', AmountReceived='6623.470', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2101', InstrumentDate='2017-12-28 00:00:00', CreateDate='2017-12-30 08:50:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6623.47', RoeMultiplier='1', InvoiceNumber='HTL10249,HTL10726,HTL10691,HTL09092,HTL10932,HTL10933,HTL09092,TRN10989,TRN10990,HTL10997,HTL10691,HTL11152,MSC11297,HTL11316,HTL11435' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31099.000', AmountReceived='9443.650', UnadjustedAmount='0.250', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7488', InstrumentDate='2018-01-02 00:00:00', CreateDate='2017-12-28 16:04:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9443.65', RoeMultiplier='1', InvoiceNumber='HTL09888,HTL10972,HTL10979,HTL10973,HTL10996,HTL10999,HTL11078,HTL10931,HTL11079,HTL11028,HTL11112,HTL11092,HTL11085,HTL11084,HTL11218,HTL11349,HTL11355,HTL11398,HTL11560,HTL11562,HTL11676,HTL11692' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='7778.400', AmountReceived='4840.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='invest bank', InstrumentNo='508', InstrumentDate='2018-02-07 00:00:00', CreateDate='2017-12-28 14:17:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4840', RoeMultiplier='1', InvoiceNumber='HTL12378,HTL12380,HTL12381' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4546.760', AmountReceived='4727.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='4286', InstrumentDate='2018-01-07 00:00:00', CreateDate='2017-12-27 16:59:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4727.6', RoeMultiplier='1', InvoiceNumber='HTL05345,HTL08221,HTL09020,HTL09020,HTL10555,HTL08335,HTL11104,HTL11199,HTL11245,HTL11256,HTL11269,HTL11565,HTL11658,HTL11565,HTL12195,HTL11595,HTL12195' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-27 00:00:00', Particulars='SETTLEMENT FOR IN VOICES', BalanceBefore='671.100', AmountReceived='671.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='391', InstrumentDate='2017-12-28 00:00:00', CreateDate='2017-12-27 15:26:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='671.1', RoeMultiplier='1', InvoiceNumber='HTL09840,HTL10232,HTL10257,HTL11200,HTL11201,HTL11202' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='87', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='462.820', AmountReceived='462.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='258', InstrumentDate='2017-12-27 00:00:00', CreateDate='2017-12-27 15:23:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='462.82', RoeMultiplier='1', InvoiceNumber='HTL02004,HTL02005,HTL10679,HTL10727' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16384.100', AmountReceived='4225.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1331', InstrumentDate='2018-01-08 00:00:00', CreateDate='2017-12-27 15:12:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.83', RoeMultiplier='1', InvoiceNumber='HTL11235,HTL11242,HTL11324,HTL11351,HTL11470,HTL11624,HTL11632,HTL11689,HTL11805,HTL11858' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21089.199', AmountReceived='4705.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1330', InstrumentDate='2017-12-21 00:00:00', CreateDate='2017-12-27 15:00:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4705.1', RoeMultiplier='1', InvoiceNumber='HTL10325,HTL10765,HTL10850,HTL11002,HTL11151,HTL11235' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21122.320', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='526', InstrumentDate='2018-01-05 00:00:00', CreateDate='2017-12-27 11:23:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL10366,HTL10384,HTL10402,HTL10473,HTL10519,HTL10522,HTL10572,HTL10722,HTL10775,HTL10777,HTL10167,HTL10946' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25459.699', AmountReceived='4337.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='525', InstrumentDate='2017-12-27 00:00:00', CreateDate='2017-12-27 11:07:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4337.38', RoeMultiplier='1', InvoiceNumber='HTL09969,HTL09975,HTL10034,HTL10039,HTL10068,HTL10069,HTL10103,HTL10266,HTL10366' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4280.040', AmountReceived='2167.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='335043', InstrumentDate='2017-12-26 00:00:00', CreateDate='2017-12-26 13:52:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2167.36', RoeMultiplier='1', InvoiceNumber='HTL11664' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17602.520', AmountReceived='14940.520', UnadjustedAmount='0.780', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='44', InstrumentDate='2018-01-20 00:00:00', CreateDate='2017-12-26 12:29:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14940.5', RoeMultiplier='1', InvoiceNumber='HTL11178,TRN11580,HTL11736,TRN11737,TRN11738,TRN11747,HTL11849,HTL11860,HTL11903,HTL11912,HTL11915,HTL11961,HTL11966,HTL11969,HTL11974,HTL12025,HTL12031,HTL12064,HTL12086,HTL12125,HTL12167,TRN11564,HTL11852,TRN11867,TRN11866,HTL11905,HTL12211,HTL12212,HTL12227,HTL12291,HTL12334,HTL12337,HTL12356,HTL12357,HTL12387,HTL11929,HTL11929,HTL11932' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='CN00000005', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-23 00:00:00', Particulars='Original Booking Amount + 218 JOD Compensation', BalanceBefore='0.000', AmountReceived='822.000', UnadjustedAmount='0.000', PaymentMode='', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-12-23 11:57:42', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='credit_note', logLink='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL05345' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3484.270', AmountReceived='2785.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='875', InstrumentDate='2017-12-25 00:00:00', CreateDate='2017-12-21 14:10:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2785.92', RoeMultiplier='1', InvoiceNumber='HTL11076,HTL11287,HTL11478,HTL11577,HTL11681' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1121.450', AmountReceived='1039.100', UnadjustedAmount='0.050', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='226', InstrumentDate='2017-12-20 00:00:00', CreateDate='2017-12-20 15:12:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1039.1', RoeMultiplier='1', InvoiceNumber='HTL11521,HTL11522' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-20 00:00:00', Particulars='SETTLEMENT FOR INOVICES', BalanceBefore='273.180', AmountReceived='273.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-12-20 14:54:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='273.18', RoeMultiplier='1', InvoiceNumber='HTL12346' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2116.540', AmountReceived='1072.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1595', InstrumentDate='2017-01-07 00:00:00', CreateDate='2017-12-20 06:59:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1072.49', RoeMultiplier='1', InvoiceNumber='HTL09194,HTL09194,HTL09497,HTL09497,HTL10025,HTL09710,HTL10209,HTL10228,HTL10209,HTL10471,HTL10557,HTL10557,HTL08480,HTL10025,HTL10843,HTL10845,HTL10846,HTL07900,HTL08480,HTL09193,HTL10228,HTL11279,HTL11481,HTL10843,HTL10845,HTL09193,HTL09193,HTL09710,HTL07900,HTL07900,HTL11279' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5295.050', AmountReceived='2728.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='400384', InstrumentDate='2017-12-19 00:00:00', CreateDate='2017-12-20 06:56:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2728.5', RoeMultiplier='1', InvoiceNumber='HTL10400,HTL11209,HTL11246' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6378.310', AmountReceived='3556.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='136', InstrumentDate='2017-12-17 00:00:00', CreateDate='2017-12-19 11:48:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3556.27', RoeMultiplier='1', InvoiceNumber='HTL06848,TRN10411,TRN10409,TRN10408' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='648.720', AmountReceived='648.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-12-19 07:18:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='648.72', RoeMultiplier='1', InvoiceNumber='HTL12309' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='514.620', AmountReceived='514.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='14291', InstrumentDate='2017-12-18 00:00:00', CreateDate='2017-12-18 15:25:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='514.62', RoeMultiplier='1', InvoiceNumber='HTL11089,HTL11566' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6361.720', AmountReceived='2654.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='58', InstrumentDate='2017-12-17 00:00:00', CreateDate='2017-12-18 15:21:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2654.28', RoeMultiplier='1', InvoiceNumber='HTL02255,HTL09012,HTL09012,HTL10974,HTL11232,HTL10974,HTL11588,HTL11591,HTL11593,HTL11686,HTL11314' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1409.700', AmountReceived='1409.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2161', InstrumentDate='2018-01-15 00:00:00', CreateDate='2017-12-18 11:10:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1409.7', RoeMultiplier='1', InvoiceNumber='HTL08357' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2404.530', AmountReceived='1729.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='76', InstrumentDate='2017-12-17 00:00:00', CreateDate='2017-12-18 07:57:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1729.75', RoeMultiplier='1', InvoiceNumber='HTL11190,HTL11372,HTL11418,HTL11438,HTL11468,HTL11508,HTL11509,HTL11468,HTL11716,HTL11859' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='95', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1741.220', AmountReceived='1741.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='2651', InstrumentDate='2017-12-14 00:00:00', CreateDate='2017-12-18 07:50:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1741.22', RoeMultiplier='1', InvoiceNumber='HTL09087,HTL09086,HTL11091' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2700.310', AmountReceived='1268.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='85', InstrumentDate='2017-12-18 00:00:00', CreateDate='2017-12-18 07:44:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1268.76', RoeMultiplier='1', InvoiceNumber='HTL10550' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1299.790', AmountReceived='1300.700', UnadjustedAmount='0.640', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='81', InstrumentDate='2017-12-17 00:00:00', CreateDate='2017-12-18 07:34:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1300.7', RoeMultiplier='1', InvoiceNumber='TRN02974,TRN02974,HTL04451,TRN04448,TRN04462,HTL03953,TRN04455,TRN04455,HTL03953,TRN04462,HTL04451,TRN04448,HTL09994,HTL09994,HTL11440,HTL11441,HTL11462' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4256.170', AmountReceived='644.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='46', InstrumentDate='2017-12-17 00:00:00', CreateDate='2017-12-17 14:42:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='644.17', RoeMultiplier='1', InvoiceNumber='HTL11040,HTL11516' ;
[08/23/2024 11:50:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27292.551', AmountReceived='4371.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='231371', InstrumentDate='2017-12-14 00:00:00', CreateDate='2017-12-17 14:38:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4371.74', RoeMultiplier='1', InvoiceNumber='HTL10886,HTL10886,HTL10887,HTL10828,HTL10829,HTL10689,HTL10688,HTL10829,HTL11099,HTL10058,HTL11570,HTL11571' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='2472.480', AmountReceived='1723.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='4405', InstrumentDate='2017-12-12 00:00:00', CreateDate='2017-12-17 14:21:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1723.94', RoeMultiplier='1', InvoiceNumber='HTL11159,HTL11659' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='2222.950', AmountReceived='1527.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1120', InstrumentDate='2017-12-14 00:00:00', CreateDate='2017-12-14 13:30:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1527.93', RoeMultiplier='1', InvoiceNumber='HTL08888,HTL08888,HTL09544,HTL09547,HTL09561,HTL09547,HTL09544,HTL09733,HTL10342,HTL11148' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='14042.760', AmountReceived='7228.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='554', InstrumentDate='2018-01-02 00:00:00', CreateDate='2017-12-14 13:25:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7228.89', RoeMultiplier='1', InvoiceNumber='HTL10842,HTL10969,HTL10970,HTL11094,HTL11111,HTL11229,HTL11259,HTL11267,HTL11377,HTL11377,HTL11475' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22199.170', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='2981', InstrumentDate='2017-12-23 00:00:00', CreateDate='2017-12-14 12:03:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL09017,HTL10821,HTL10822,HTL10607,HTL10981,HTL10982,HTL11034,HTL11184' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='284.100', AmountReceived='284.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1899', InstrumentDate='2017-12-18 00:00:00', CreateDate='2017-12-14 12:01:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='284.1', RoeMultiplier='1', InvoiceNumber='HTL08492' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='9195.850', AmountReceived='2053.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1785', InstrumentDate='2017-12-14 00:00:00', CreateDate='2017-12-14 11:35:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2053.2', RoeMultiplier='1', InvoiceNumber='TRN10743,HTL10987,HTL11363,HTL11366' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='51080.461', AmountReceived='37672.379', UnadjustedAmount='-0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-12-13 16:55:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='37672.4', RoeMultiplier='1', InvoiceNumber='HTL09452,HTL09453,HTL09810,HTL09809,HTL09808,HTL10387,HTL10388,HTL09903,HTL10541,HTL10495,TRN10653,TRN10658,TRN10663,HTL10902,HTL10860,HTL10924,HTL10945,HTL10960,HTL10975,HTL10938,HTL11029,HTL11030,HTL11055,HTL11066,HTL11077,MSC11110,HTL11115,HTL11129,HTL11172,HTL11191,HTL11193,HTL11214,HTL11215,HTL09903,HTL09808,HTL09809,HTL09810,HTL09452,HTL09452,TRN11317,TRN11315,HTL11360,HTL11362,HTL11376,HTL11378,HTL11392,HTL11458,HTL11460,HTL11479,HTL11487,HTL11496,HTL11498,HTL11498,HTL11523,HTL11592,HTL11679,HTL11605,HTL11707,MSC11713,HTL11854' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12671.830', AmountReceived='4929.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='26', InstrumentDate='2017-12-14 00:00:00', CreateDate='2017-12-13 16:05:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.58', RoeMultiplier='1', InvoiceNumber='HTL09894,HTL09895,HTL09896,HTL09907,HTL09921,HTL09922,HTL09936,HTL09907,HTL10185,HTL10187,HTL10255,HTL10372,HTL10373,HTL10531,HTL10187,HTL10883,HTL10533,HTL10884' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8043.500', AmountReceived='6633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2159', InstrumentDate='2017-12-31 00:00:00', CreateDate='2017-12-13 16:01:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6633.8', RoeMultiplier='1', InvoiceNumber='HTL09576,HTL09578,HTL11108,HTL11136,HTL08356,HTL08357,HTL11236,HTL11296,HTL11402,TRN11472,TRN11474,HTL09974,HTL11594,HTL11594,HTL11594' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3031.100', AmountReceived='1894.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='538', InstrumentDate='2017-12-13 00:00:00', CreateDate='2017-12-13 15:08:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1894.46', RoeMultiplier='1', InvoiceNumber='HTL10174,HTL10504,TRN10545,TRN10547,HTL11506,HTL11684' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19023.711', AmountReceived='9521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='36', InstrumentDate='2018-01-20 00:00:00', CreateDate='2017-12-13 14:57:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9521.13', RoeMultiplier='1', InvoiceNumber='HTL12139,HTL12140,HTL12141,HTL12167' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='CN00000004', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-13 00:00:00', Particulars='One Night Refund - Early Departure', BalanceBefore='0.000', AmountReceived='277.770', UnadjustedAmount='0.000', PaymentMode='', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-12-13 10:07:10', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='credit_note', logLink='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL06848' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8175.440', AmountReceived='1563.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7350', InstrumentDate='2017-12-10 00:00:00', CreateDate='2017-12-12 15:19:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1563.31', RoeMultiplier='1', InvoiceNumber='HTL11023,HTL11027,HTL11283' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='756.170', AmountReceived='358.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1526', InstrumentDate='2017-12-03 00:00:00', CreateDate='2017-12-12 15:15:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='358.84', RoeMultiplier='1', InvoiceNumber='HTL10583,HTL10728' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='123', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-12 00:00:00', Particulars='Settlement of Account up to 30 November 2017', BalanceBefore='23811.119', AmountReceived='5458.520', UnadjustedAmount='1.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-12-12 14:11:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5458.52', RoeMultiplier='1', InvoiceNumber='HTL11102,HTL11194,TRN11230,TRN11231,HTL11447,TRN11449,TRN11450,HTL11512,HTL11561,TRN11563,TRN11564,HTL11581,HTL11596,HTL11620,HTL11633,HTL11699,HTL11735,TRN11745,HTL11770,HTL11771' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='3016.020', AmountReceived='2542.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1499', InstrumentDate='2017-12-11 00:00:00', CreateDate='2017-12-12 11:33:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2542.52', RoeMultiplier='1', InvoiceNumber='HTL11428,HTL11437,HTL11497,HTL11626,HTL11629,HTL11630' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='10868.330', AmountReceived='4450.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='30419', InstrumentDate='2017-12-04 00:00:00', CreateDate='2017-12-11 15:24:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4450.01', RoeMultiplier='1', InvoiceNumber='HTL10674,HTL10791,HTL10674,HTL11054,HTL10674,HTL10674,HTL10791,HTL11539,HTL11544,HTL11585' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='5381.740', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='2105', InstrumentDate='2017-12-05 00:00:00', CreateDate='2017-12-10 16:11:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL08258,HTL08965,HTL09040,HTL10285,HTL10344,HTL10364,HTL11065' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='4963.020', AmountReceived='4963.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='bank of jordan', InstrumentNo='883', InstrumentDate='2018-01-20 00:00:00', CreateDate='2017-12-10 15:48:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4963.02', RoeMultiplier='1', InvoiceNumber='HTL07949,HTL09787,HTL09801,HTL10110,TRN10244,HTL10626,HTL10627,HTL11005,HTL11609,HTL11480,HTL11480,HTL11727,HTL11480' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='29', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='10486.420', AmountReceived='2708.470', UnadjustedAmount='0.150', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='181', InstrumentDate='2017-12-31 00:00:00', CreateDate='2017-12-10 09:18:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2708.47', RoeMultiplier='1', InvoiceNumber='HTL09150,HTL10196,HTL10418,HTL10420,HTL10421,HTL10422,HTL10474,HTL11128' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='4267.930', AmountReceived='914.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='329', InstrumentDate='2017-12-10 00:00:00', CreateDate='2017-12-09 15:34:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='914.26', RoeMultiplier='1', InvoiceNumber='HTL10988,HTL10988,HTL11289,HTL11635' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='15618.320', AmountReceived='5402.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='2090', InstrumentDate='2017-12-01 00:00:00', CreateDate='2017-12-09 09:27:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5402.39', RoeMultiplier='1', InvoiceNumber='HTL07481,HTL09564,HTL06044,HTL10013,HTL10027,HTL09564,HTL10505,HTL10029,HTL07481' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='7192.240', AmountReceived='6625.300', UnadjustedAmount='0.030', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='2189', InstrumentDate='2018-01-07 00:00:00', CreateDate='2017-12-09 09:08:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6625.3', RoeMultiplier='1', InvoiceNumber='HTL10307,HTL11063,HTL11154,HTL11211,HTL11219,HTL11240,HTL11518,HTL11668,HTL11836,HTL11837,HTL11836,HTL11837' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='18317.811', AmountReceived='8888.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='440', InstrumentDate='2017-12-06 00:00:00', CreateDate='2017-12-09 08:53:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8888.78', RoeMultiplier='1', InvoiceNumber='HTL08383,HTL08384,HTL08385,HTL08382,HTL09195,HTL10315,HTL10302,HTL10935,HTL10939,HTL10968,HTL11095,HTL11185,HTL11221,HTL11223,HTL11295,HTL11618,HTL11788,HTL11174,HTL11174' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-07 00:00:00', Particulars='Settlement for invoices', BalanceBefore='5516.880', AmountReceived='1236.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='335032', InstrumentDate='2017-12-06 00:00:00', CreateDate='2017-12-07 13:03:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1236.84', RoeMultiplier='1', InvoiceNumber='HTL09985,HTL09933,HTL10216' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='142', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='221.990', AmountReceived='221.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='1399', InstrumentDate='2017-12-06 00:00:00', CreateDate='2017-12-07 07:58:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='221.99', RoeMultiplier='1', InvoiceNumber='HTL10077,HTL11109,HTL11109' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='721.340', AmountReceived='409.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='692', InstrumentDate='2017-12-15 00:00:00', CreateDate='2017-12-07 07:56:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='409.62', RoeMultiplier='1', InvoiceNumber='HTL10708,HTL10708,HTL10708' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='1423.150', AmountReceived='1423.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='254', InstrumentDate='2017-12-05 00:00:00', CreateDate='2017-12-06 11:49:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1423.15', RoeMultiplier='1', InvoiceNumber='HTL10776,HTL11454,HTL11455,HTL11604' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='7491.010', AmountReceived='3025.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1065', InstrumentDate='2017-12-05 00:00:00', CreateDate='2017-12-06 11:43:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3025.64', RoeMultiplier='1', InvoiceNumber='HTL10516,HTL10517,HTL10955,HTL11059,HTL10516,HTL10516,HTL11762' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='18770.811', AmountReceived='5887.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12495', InstrumentDate='2018-01-09 00:00:00', CreateDate='2017-12-06 11:26:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5887.78', RoeMultiplier='1', InvoiceNumber='HTL10926,HTL10964,HTL10995,HTL11050,HTL11285,HTL11309,HTL11310,HTL11318,HTL11343,HTL11662,HTL11663,HTL11680,HTL11683,HTL11690,HTL11842' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-05 00:00:00', Particulars='Settlement for invoices', BalanceBefore='10741.440', AmountReceived='10522.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='504', InstrumentDate='2017-12-27 00:00:00', CreateDate='2017-12-05 14:51:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10522.1', RoeMultiplier='1', InvoiceNumber='HTL08692,HTL08856,HTL08527,HTL09175,HTL09375,HTL09340,HTL09725,HTL10159,HTL10201,HTL10234,HTL10334,HTL09340,HTL10937' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='1609.800', AmountReceived='1609.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='410', InstrumentDate='2017-12-05 00:00:00', CreateDate='2017-12-05 12:27:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1609.8', RoeMultiplier='1', InvoiceNumber='HTL07273' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10016.490', AmountReceived='4985.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='128', InstrumentDate='2017-12-04 00:00:00', CreateDate='2017-12-04 16:23:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4985.92', RoeMultiplier='1', InvoiceNumber='HTL10093,HTL10165,HTL10263,HTL10310,HTL10392' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='32067.010', AmountReceived='8561.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='bank of jordan', InstrumentNo='7459', InstrumentDate='2017-12-11 00:00:00', CreateDate='2017-12-04 16:05:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8561.28', RoeMultiplier='1', InvoiceNumber='HTL10090,HTL10142,HTL10179,HTL10183,HTL10202,HTL10270,HTL10296,HTL10579,HTL10590,HTL10749,HTL10878,HTL10908' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='39109.262', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='bank of jordan', InstrumentNo='7457', InstrumentDate='2017-12-05 00:00:00', CreateDate='2017-12-04 15:45:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL09525,HTL09526,HTL09527,HTL09632,HTL09844,HTL09884,HTL09887,HTL09890,HTL09888,HTL09888,TRN09542,TRN09543,TRN09545,TRN09549,HTL09990,HTL09992,HTL10075,HTL10090' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='29846.750', AmountReceived='5978.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1791', InstrumentDate='2017-12-04 00:00:00', CreateDate='2017-12-04 10:55:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5978.56', RoeMultiplier='1', InvoiceNumber='HTL09369,HTL09552,HTL09552,HTL09553,HTL09638,HTL09638,HTL09663,HTL09667,HTL09731,HTL09736,HTL09667,HTL09746,HTL09736,HTL09969,HTL09754' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='775.360', AmountReceived='775.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-12-04 08:36:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='775.36', RoeMultiplier='1', InvoiceNumber='HTL11795,HTL11890' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1826.050', AmountReceived='648.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='585', InstrumentDate='2017-12-03 00:00:00', CreateDate='2017-12-03 13:57:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='648.92', RoeMultiplier='1', InvoiceNumber='HTL10832,HTL10832,HTL11067' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14597.080', AmountReceived='13726.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='46', InstrumentDate='2017-12-04 00:00:00', CreateDate='2017-12-03 13:54:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13726.5', RoeMultiplier='1', InvoiceNumber='HTL10724,HTL10888,HTL10962,HTL10976,HTL11006,HTL11007,HTL11093,HTL11106,HTL11107,HTL11243,HTL11284,HTL11290,HTL11312,HTL11284,HTL10962,HTL10962,HTL11510,HTL11551,HTL11510,HTL11573' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-12-03 00:00:00', Particulars='Settlement for invoices', BalanceBefore='13867.210', AmountReceived='9278.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='17', InstrumentDate='2017-12-03 00:00:00', CreateDate='2017-12-03 13:32:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9278.65', RoeMultiplier='1', InvoiceNumber='HTL07460,HTL07460,HTL10571,HTL10573,HTL10863,HTL10868,HTL10998,HTL11011,HTL11011,HTL10998,HTL11301,HTL11302,HTL11323,HTL11100,HTL11100' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='514.610', AmountReceived='514.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-12-02 16:21:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='514.61', RoeMultiplier='1', InvoiceNumber='HTL08525,HTL11893' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3873.570', AmountReceived='3873.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='94', InstrumentDate='2017-12-06 00:00:00', CreateDate='2017-11-29 16:46:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3873.57', RoeMultiplier='1', InvoiceNumber='HTL09174,HTL09494,HTL09495,HTL10401,HTL11204,TRN11258,TRN11260' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6631.260', AmountReceived='1112.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='133', InstrumentDate='2017-11-29 00:00:00', CreateDate='2017-11-29 16:40:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1112.75', RoeMultiplier='1', InvoiceNumber='HTL08115,TRN09052,TRN09021' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-29 00:00:00', Particulars='Settlement for invoices', BalanceBefore='2223.040', AmountReceived='799.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='246', InstrumentDate='2017-11-29 00:00:00', CreateDate='2017-11-29 16:34:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='799.89', RoeMultiplier='1', InvoiceNumber='HTL09516,HTL10147,HTL10170' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='3989.550', AmountReceived='2419.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='406', InstrumentDate='2017-12-05 00:00:00', CreateDate='2017-11-29 16:28:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2419.56', RoeMultiplier='1', InvoiceNumber='HTL10222,HTL10593' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='91.230', AmountReceived='91.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-11-29 16:18:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='91.23', RoeMultiplier='1', InvoiceNumber='HTL11696,HTL11717' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-29 00:00:00', Particulars='Settlement for invoices', BalanceBefore='987.230', AmountReceived='896.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-11-29 16:13:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='896', RoeMultiplier='1', InvoiceNumber='HTL11414,HTL11507,HTL11696' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-28 00:00:00', Particulars='Settlement for invoices', BalanceBefore='19539.949', AmountReceived='8822.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1314', InstrumentDate='2017-12-07 00:00:00', CreateDate='2017-11-29 13:33:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8822.16', RoeMultiplier='1', InvoiceNumber='HTL05950,HTL05950,HTL09952,HTL10036,HTL10143,HTL10146,HTL10151,HTL10156,HTL10157,HTL10280,HTL10347,HTL10378,HTL10379,HTL10444,HTL10457,HTL10469,HTL10479,HTL10632,HTL10680,HTL10746,HTL10763' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-29 00:00:00', Particulars='Settlement for invoices', BalanceBefore='5192.440', AmountReceived='3545.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='239654', InstrumentDate='2017-10-30 00:00:00', CreateDate='2017-11-29 13:09:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3545.8', RoeMultiplier='1', InvoiceNumber='HTL09950,HTL09893,HTL08333,HTL08328,HTL08328,HTL09978,HTL10442' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='150', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-29 00:00:00', Particulars='Settlement for invoices', BalanceBefore='179.170', AmountReceived='179.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='504', InstrumentDate='2017-11-28 00:00:00', CreateDate='2017-11-29 13:02:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='179.17', RoeMultiplier='1', InvoiceNumber='HTL09987' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-28 00:00:00', Particulars='Settlement for invoices', BalanceBefore='4120.130', AmountReceived='271.970', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='43', InstrumentDate='2017-11-28 00:00:00', CreateDate='2017-11-28 09:51:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='271.97', RoeMultiplier='1', InvoiceNumber='HTL10685' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-26 00:00:00', Particulars='Settlement for invoices', BalanceBefore='5892.010', AmountReceived='2112.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2607', InstrumentDate='2017-11-26 00:00:00', CreateDate='2017-11-28 09:00:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.68', RoeMultiplier='1', InvoiceNumber='HTL09726,HTL09726' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-27 00:00:00', Particulars='Settlement for invoices', BalanceBefore='10805.800', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='34', InstrumentDate='2017-12-06 00:00:00', CreateDate='2017-11-28 08:00:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL11102,HTL11187,HTL11196,HTL11197,HTL11198,HTL11226,HTL11227,HTL11233,TRN11228,HTL11300,HTL11313,HTL11319,HTL11361,HTL11370,HTL11313,HTL11313,HTL11503' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-27 00:00:00', Particulars='Settlement for invoices', BalanceBefore='31129.721', AmountReceived='21413.561', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='915', InstrumentDate='2017-12-05 00:00:00', CreateDate='2017-11-27 14:18:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21413.6', RoeMultiplier='1', InvoiceNumber='HTL10661,HTL10869,HTL10895,HTL10894,HTL10915,HTL10914,HTL10899,HTL10896,HTL10869,HTL09219,HTL09218,HTL10918,HTL11143,HTL11137,HTL11135,HTL07457,HTL11014,TRN11017,TRN11018,HTL10786,TRN11022,TRN11020,HTL11354,HTL11375,TRN11426,TRN11422,TRN11417,TRN11403,HTL11413,TRN11469,HTL11407,HTL11408,TRN11427,TRN11429,HTL11252,HTL11320,TRN11404,TRN11405,HTL11397,HTL11399,TRN11419,TRN11420,TRN11471,TRN11406,TRN11421,HTL11321,TRN11423,TRN11424,TRN11425,HTL11247,HTL11697,HTL11700,HTL11250,TRN11426,HTL10915,HTL11248,HTL11249' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-23 00:00:00', Particulars='Settlement for invoices', BalanceBefore='3484.320', AmountReceived='698.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ITEHAD BANK', InstrumentNo='853', InstrumentDate='2017-11-21 00:00:00', CreateDate='2017-11-23 10:38:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='698.4', RoeMultiplier='1', InvoiceNumber='HTL09429,HTL10502' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='325', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-22 00:00:00', Particulars='Settlement for invoices', BalanceBefore='956.670', AmountReceived='956.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='865', InstrumentDate='2017-11-22 00:00:00', CreateDate='2017-11-23 10:03:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='956.67', RoeMultiplier='1', InvoiceNumber='HTL11654' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-21 00:00:00', Particulars='Settlement for invoices', BalanceBefore='6881.660', AmountReceived='1364.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='335022', InstrumentDate='2017-11-21 00:00:00', CreateDate='2017-11-23 09:00:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1364.78', RoeMultiplier='1', InvoiceNumber='HTL09541,HTL09818' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-22 00:00:00', Particulars='Settlement for invoices', BalanceBefore='4482.050', AmountReceived='3677.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='252', InstrumentDate='2017-11-22 00:00:00', CreateDate='2017-11-23 08:22:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3677.93', RoeMultiplier='1', InvoiceNumber='HTL10011,HTL10186,HTL10305,HTL10478,HTL10757,HTL10760' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-20 00:00:00', Particulars='Settlement for Invoices', BalanceBefore='1099.010', AmountReceived='814.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1887', InstrumentDate='2017-11-20 00:00:00', CreateDate='2017-11-22 15:15:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='814.91', RoeMultiplier='1', InvoiceNumber='HTL08443,HTL09345,HTL09464' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='123', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-21 00:00:00', Particulars='October Settlement of Invoices', BalanceBefore='13349.770', AmountReceived='5509.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-11-21 15:12:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5509.97', RoeMultiplier='1', InvoiceNumber='HTL10081,HTL10083,HTL10114,HTL10115,HTL10135,HTL10413,HTL10520,HTL10526,HTL10535,HTL10537,HTL10554' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='39298.609', AmountReceived='17915.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='231356', InstrumentDate='2017-11-20 00:00:00', CreateDate='2017-11-21 13:52:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='17915.5', RoeMultiplier='1', InvoiceNumber='HTL08476,HTL08809,HTL09199,HTL09504,HTL09965,HTL05255,HTL10207,HTL10208,HTL10223,HTL10225,HTL10238,HTL10245,HTL10345,HTL10428,HTL09504,HTL08809,HTL10417,HTL10488,HTL10530' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='2454.690', AmountReceived='1185.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='73', InstrumentDate='2017-11-20 00:00:00', CreateDate='2017-11-21 13:35:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1185.93', RoeMultiplier='1', InvoiceNumber='HTL10668,HTL10819' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13971.860', AmountReceived='6451.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='138', InstrumentDate='2017-12-05 00:00:00', CreateDate='2017-11-21 08:01:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6451.16', RoeMultiplier='1', InvoiceNumber='HTL09672,HTL09898,HTL10004,HTL10106,HTL10107,TOU10109,TRN10122,TRN10123,TRN10125,TRN10127,TRN10128,TRN10130,HTL10260,HTL10276,TRN10316,TRN10125,TRN10318,TRN10127,HTL09905,TOU10112,TOU10113,HTL10363,HTL05733,HTL10621' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='1696.890', AmountReceived='657.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='261', InstrumentDate='2017-11-20 00:00:00', CreateDate='2017-11-21 07:01:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='657.84', RoeMultiplier='1', InvoiceNumber='HTL10769' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20111700000001', AgentAccountId='29', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='6933.670', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='175', InstrumentDate='2017-12-17 00:00:00', CreateDate='2017-11-20 15:39:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL09149,HTL09061,HTL09441,TRN09442,TRN09443,HTL09637,HTL10158,HTL10196' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='87', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='5260.810', AmountReceived='4798.000', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='Capital Bank', InstrumentNo='239', InstrumentDate='2017-11-29 00:00:00', CreateDate='2017-11-20 07:43:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4798', RoeMultiplier='1', InvoiceNumber='TRN07815,TRN07814,HTL08371,TOU08832,HTL09182,HTL07840,HTL10023,HTL10154,HTL10161,HTL10327,HTL10412,HTL10592' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3966.750', AmountReceived='1382.550', UnadjustedAmount='0.710', PaymentMode='CHQ', BankName='ARAB JORDAN INVEST BANK', InstrumentNo='1564', InstrumentDate='2017-12-04 00:00:00', CreateDate='2017-11-19 15:56:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1382.55', RoeMultiplier='1', InvoiceNumber='HTL06419,HTL08481,HTL08481' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111700000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15564.740', AmountReceived='7809.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12486', InstrumentDate='2017-12-10 00:00:00', CreateDate='2017-11-19 14:21:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7809.83', RoeMultiplier='1', InvoiceNumber='HTL09572,HTL09572,HTL09843,HTL10020,HTL10071,HTL10272,HTL10398,HTL10405,HTL10432,HTL10434,HTL10494,HTL10512,HTL10568,HTL10071,HTL10628,HTL10655,HTL10733,HTL10789,HTL10810,HTL10833,HTL10856' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111700000001', AgentAccountId='102', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2825.520', AmountReceived='2119.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='767', InstrumentDate='2017-11-14 00:00:00', CreateDate='2017-11-19 14:04:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2119.32', RoeMultiplier='1', InvoiceNumber='HTL09121,HTL09139,HTL09311' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111700000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4364.640', AmountReceived='3016.900', UnadjustedAmount='0.830', PaymentMode='CHQ', BankName='Egyptian Arab Land Bank EALB', InstrumentNo='58', InstrumentDate='2017-11-16 00:00:00', CreateDate='2017-11-19 13:50:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3016.9', RoeMultiplier='1', InvoiceNumber='HTL08185,HTL08909,HTL08909,HTL09972,TRN09980,HTL09972,HTL10095,HTL10215,HTL10233,HTL10247,HTL10419,HTL10233,HTL10596,HTL10597,HTL10618,HTL10215' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111700000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='8296.990', AmountReceived='617.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='4899', InstrumentDate='2017-12-10 00:00:00', CreateDate='2017-11-19 13:15:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='617.72', RoeMultiplier='1', InvoiceNumber='HTL10016,HTL10528,HTL10710' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18111700000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-18 00:00:00', Particulars='Settlement for invoices', BalanceBefore='2567.870', AmountReceived='533.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1098', InstrumentDate='2017-11-08 00:00:00', CreateDate='2017-11-18 13:01:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='533.37', RoeMultiplier='1', InvoiceNumber='HTL09234,HTL09461,HTL09551,HTL09234' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='10400.660', AmountReceived='8345.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='864', InstrumentDate='2017-11-16 00:00:00', CreateDate='2017-11-18 08:13:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8345.35', RoeMultiplier='1', InvoiceNumber='HTL05755,HTL05756,HTL07030,HTL10096,HTL10177,HTL10197,HTL10273,HTL10439,HTL10529,HTL10589,HTL10602,HTL10737,TRN10742' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16111700000001', AgentAccountId='155', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='260.420', AmountReceived='260.430', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-11-16 15:47:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='260.43', RoeMultiplier='1', InvoiceNumber='MSC09528' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16111700000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-16 00:00:00', Particulars='Settlement for invoices', BalanceBefore='8741.860', AmountReceived='5382.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMI BANK', InstrumentNo='4179', InstrumentDate='2017-11-26 00:00:00', CreateDate='2017-11-16 13:06:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5382.11', RoeMultiplier='1', InvoiceNumber='HTL09439,HTL09475,HTL09475,HTL09439,HTL09363,HTL09934,HTL09961,HTL10171,HTL10200,HTL10205,HTL10497,HTL10500,HTL10501,HTL10498,HTL10532,HTL10656,HTL10839,HTL10840' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16111700000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2473.920', AmountReceived='1527.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='4764', InstrumentDate='2017-11-15 00:00:00', CreateDate='2017-11-16 10:45:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1527.7', RoeMultiplier='1', InvoiceNumber='HTL09613,HTL09616,HTL09619,HTL10219' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15111700000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-15 00:00:00', Particulars='settlement for invoice', BalanceBefore='1423.090', AmountReceived='764.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1517', InstrumentDate='2017-11-15 00:00:00', CreateDate='2017-11-15 15:26:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='764.25', RoeMultiplier='1', InvoiceNumber='HTL09449,HTL09964' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='2397.470', AmountReceived='2397.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1490', InstrumentDate='2017-11-15 00:00:00', CreateDate='2017-11-15 13:12:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2397.47', RoeMultiplier='1', InvoiceNumber='HTL11213,HTL11282,HTL11325,HTL11326,HTL11383,HTL11384' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14111700000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-14 00:00:00', Particulars='Settlement for invoices', BalanceBefore='540.450', AmountReceived='540.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islami bank', InstrumentNo='3112', InstrumentDate='2017-11-14 00:00:00', CreateDate='2017-11-14 13:53:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='540.45', RoeMultiplier='1', InvoiceNumber='HTL11186' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='48.330', AmountReceived='48.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='400369', InstrumentDate='2017-11-12 00:00:00', CreateDate='2017-11-13 15:37:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.44588550', ReceiptType='receipt', logLink='', SystemCurrencyValue='69.8796', RoeMultiplier='1.44589', InvoiceNumber='HTL10070' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3526.600', AmountReceived='1127.670', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='400369', InstrumentDate='2017-11-12 00:00:00', CreateDate='2017-11-13 14:23:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1127.67', RoeMultiplier='1', InvoiceNumber='HTL10044,HTL10129,HTL10317,HTL10129,HTL10381' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4877.080', AmountReceived='4775.350', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='6035', InstrumentDate='2017-11-12 00:00:00', CreateDate='2017-11-13 11:27:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4775.35', RoeMultiplier='1', InvoiceNumber='HTL09282,HTL08315,HTL10241,HTL10242,TRN10274,TRN10275,TRN10277,TRN10277,TRN10362,TRN10365,TRN10370,TRN10371,TRN10385,HTL10481,HTL10496,HTL10293,HTL10709,TRN10371,HTL10885,HTL10293' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21028.240', AmountReceived='4160.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='22417', InstrumentDate='2017-11-12 00:00:00', CreateDate='2017-11-12 16:23:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4160.38', RoeMultiplier='1', InvoiceNumber='HTL08664,TOU08963,HTL09677,HTL09783,HTL09853' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26483.070', AmountReceived='10468.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='2914', InstrumentDate='2017-11-20 00:00:00', CreateDate='2017-11-12 15:56:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10468.9', RoeMultiplier='1', InvoiceNumber='HTL09018,HTL09727,HTL10169' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-12 00:00:00', Particulars='settlement for Invoices', BalanceBefore='7198.620', AmountReceived='4107.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='30313', InstrumentDate='2017-11-06 00:00:00', CreateDate='2017-11-12 13:06:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4107.53', RoeMultiplier='1', InvoiceNumber='HTL09230,TRN09508,HTL09522,TRN09530,HTL09948,HTL10852,HTL10919' ;
[08/23/2024 11:50:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='4171.870', AmountReceived='841.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='2165', InstrumentDate='2017-12-03 00:00:00', CreateDate='2017-11-09 16:04:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='841.65', RoeMultiplier='1', InvoiceNumber='HTL10049,HTL10403' ;
[08/23/2024 11:50:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4951.650', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-11-09 11:37:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL11086,HTL11087,HTL11121,TRN11130,HTL11150,HTL11197' ;
[08/23/2024 11:50:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='69093.938', AmountReceived='42928.781', UnadjustedAmount='0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-11-09 09:30:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='42928.8', RoeMultiplier='1', InvoiceNumber='HTL08006,HTL08092,HTL08249,HTL08251,HTL08250,HTL04707,HTL08250,HTL08251,HTL08721,HTL09088,HTL07959,TRN09278,HTL09509,HTL09608,HTL09623,HTL09621,HTL09625,HTL09744,HTL09744,HTL09755,HTL08851,HTL09820,HTL09821,HTL09854,HTL09855,HTL09847,HTL09973,HTL09976,HTL10026,HTL10030,HTL10031,HTL10033,TRN10032,HTL10040,HTL10057,HTL10067,HTL10074,HTL10087,TRN10088,HTL10178,HTL10199,TRN10210,TRN10212,HTL10243,HTL10248,HTL10251,HTL10252,HTL10282,HTL10299,HTL10306,HTL10312,HTL10333,HTL10361,HTL10375,HTL10376,HTL10423,HTL10426,HTL10468,HTL10482,HTL08879,HTL10523,HTL10527,HTL10552,HTL10552,TRN10570,HTL10581,HTL10587,HTL10588,HTL10591,TRN10665,HTL10687,HTL10759,HTL10761,HTL10771,HTL10837,HTL10882,MSC10874,TRN10667' ;
[08/23/2024 11:50:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1996.600', AmountReceived='637.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='843', InstrumentDate='2017-11-05 00:00:00', CreateDate='2017-11-09 09:20:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='637.24', RoeMultiplier='1', InvoiceNumber='HTL09510,HTL09511,HTL10217' ;
[08/23/2024 11:50:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9728.860', AmountReceived='6790.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1026', InstrumentDate='2017-11-07 00:00:00', CreateDate='2017-11-09 09:05:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6790.59', RoeMultiplier='1', InvoiceNumber='HTL09232,HTL09567,HTL09566,HTL09652,HTL09732,HTL09827,HTL09995,HTL09995,HTL09995,HTL09567,HTL09566,HTL10150,HTL10155,HTL10152,HTL10152,HTL10218,HTL10220,HTL10226,HTL10155,HTL10155,HTL10227,HTL10748,HTL10872,HTL10227' ;
[08/23/2024 11:50:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='29710.430', AmountReceived='7566.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Housing Bank', InstrumentNo='1776', InstrumentDate='2017-11-08 00:00:00', CreateDate='2017-11-07 16:05:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7566.84', RoeMultiplier='1', InvoiceNumber='HTL08470,HTL08581,HTL08582,HTL08745,HTL09137,HTL09156,HTL09244,HTL09247,HTL09371,HTL09451,HTL09631' ;
[08/23/2024 11:50:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='142', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-11-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='2504.510', AmountReceived='1280.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Capital Bank', InstrumentNo='1387', InstrumentDate='2017-11-05 00:00:00', CreateDate='2017-11-07 16:02:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1280.76', RoeMultiplier='1', InvoiceNumber='HTL10116,HTL10213,HTL10298' ;
