[08/23/2024 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='38999.640', AmountReceived='3375.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-17 16:53:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3375.6', RoeMultiplier='1', InvoiceNumber='HTL94903,HTL94994,HTL95017,HTL95036,HTL95077,HTL95078,HTL95082,HTL95106,HTL95194' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='40260.640', AmountReceived='1261.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-17 16:51:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1261', RoeMultiplier='1', InvoiceNumber='HTL94595' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='41521.640', AmountReceived='1261.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-17 16:50:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1261', RoeMultiplier='1', InvoiceNumber='HTL94586,HTL94588,HTL94592,HTL94595' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='42782.540', AmountReceived='1261.000', UnadjustedAmount='0.099', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-17 16:47:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1261', RoeMultiplier='1', InvoiceNumber='HTL94479,HTL94547,MSC94549,HTL94553,HTL94586' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='45110.540', AmountReceived='2328.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-17 16:46:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2328', RoeMultiplier='1', InvoiceNumber='HTL94439,HTL94434,HTL94463,HTL94477,HTL94479' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17062300000001', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1228.720', AmountReceived='1228.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-17 16:44:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1228.72', RoeMultiplier='1', InvoiceNumber='HTL95210' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17062300000001', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2505.240', AmountReceived='1276.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-17 16:43:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1276.52', RoeMultiplier='1', InvoiceNumber='HTL95210' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='46468.540', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-17 16:41:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL94463' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='47826.540', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-17 16:23:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL94183,HTL94345,HTL94434' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='49087.540', AmountReceived='1261.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-17 16:21:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1261', RoeMultiplier='1', InvoiceNumber='HTL87046,HTL93578,HTL94183' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-13 00:00:00', Particulars='SETTLEMEMNT', BalanceBefore='50348.540', AmountReceived='1261.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-17 16:20:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1261', RoeMultiplier='1', InvoiceNumber='HTL91820,HTL93476,HTL87046' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='51706.540', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-17 16:18:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL93476' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='52967.540', AmountReceived='1261.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-17 16:16:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1261', RoeMultiplier='1', InvoiceNumber='HTL88930,HTL91820' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='54228.540', AmountReceived='1261.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-17 16:15:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1261', RoeMultiplier='1', InvoiceNumber='HTL88930' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17062300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='2053.400', AmountReceived='706.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-17 09:38:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='706', RoeMultiplier='1', InvoiceNumber='HTL94058,HTL94625,HTL94625,HTL93654,HTL94058,HTL94625,HTL94733' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17062300000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='2426.770', AmountReceived='1995.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='547', InstrumentDate='2023-07-10 00:00:00', CreateDate='2023-06-17 09:18:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1995.62', RoeMultiplier='1', InvoiceNumber='HTL94452' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17062300000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='4421.840', AmountReceived='1995.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='546', InstrumentDate='2023-07-05 00:00:00', CreateDate='2023-06-17 09:16:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1995.07', RoeMultiplier='1', InvoiceNumber='HTL94055,HTL94077,HTL94826,HTL94452' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17062300000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='5971.130', AmountReceived='1549.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='545', InstrumentDate='2023-06-28 00:00:00', CreateDate='2023-06-17 09:14:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1549.29', RoeMultiplier='1', InvoiceNumber='HTL94055' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17062300000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-19 00:00:00', Particulars='settlement', BalanceBefore='5293.090', AmountReceived='3529.570', UnadjustedAmount='0.910', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='37', InstrumentDate='2023-06-19 00:00:00', CreateDate='2023-06-17 08:48:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3529.57', RoeMultiplier='1', InvoiceNumber='HTL87894,HTL88546,HTL88988,HTL89477,HTL89695,HTL89813,HTL89930,HTL90018,HTL90065,HTL89181' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17062300000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='31330.710', AmountReceived='9107.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2950', InstrumentDate='2023-06-14 00:00:00', CreateDate='2023-06-17 08:24:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9107.04', RoeMultiplier='1', InvoiceNumber='HTL88435,HTL88559,HTL88660,HTL88661,HTL89140,HTL89985,HTL89989,HTL89990,HTL91028,HTL91851,HTL87617,HTL86960,HTL86961' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17062300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='393.870', AmountReceived='393.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-17 08:21:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='393.87', RoeMultiplier='1', InvoiceNumber='HTL95381' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17062300000001', AgentAccountId='1652', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='9489.200', AmountReceived='2599.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-17 08:11:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2599.5', RoeMultiplier='1', InvoiceNumber='HTL88792,HTL88821' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062300000001', AgentAccountId='691', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-16 00:00:00', Particulars='settlement', BalanceBefore='28298.450', AmountReceived='7045.000', UnadjustedAmount='876.300', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-16 08:54:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7045', RoeMultiplier='1', InvoiceNumber='HTL88654,HTL88717,HTL88872,HTL89148,HTL89641,HTL89797,HTL89801,HTL89858,HTL89868,HTL90035,HTL90308,HTL90396,HTL90721,HTL91242,HTL106383,HTL107264,HTL109071' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062300000001', AgentAccountId='1828', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='315.080', AmountReceived='315.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-15 15:38:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='315.08', RoeMultiplier='1', InvoiceNumber='HTL95315' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062300000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='655.890', AmountReceived='655.890', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-15 15:03:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='655.89', RoeMultiplier='1', InvoiceNumber='HTL95137,HTL95139' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062300000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-15 00:00:00', Particulars='Settlement', BalanceBefore='608.840', AmountReceived='608.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='48', InstrumentDate='2023-06-28 00:00:00', CreateDate='2023-06-15 12:22:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='608.84', RoeMultiplier='1', InvoiceNumber='HTL95153' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16108.400', AmountReceived='1300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-15 12:06:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1300', RoeMultiplier='1', InvoiceNumber='HTL93339,HTL93339,HTL93413,HTL93413,HTL93446,HTL93955,HTL94052,HTL93763' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17108.400', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-15 11:56:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL92690,HTL92816,HTL92816,HTL93339' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17708.400', AmountReceived='600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-15 11:52:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL92642,HTL92690' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062300000001', AgentAccountId='1938', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-15 00:00:00', Particulars='settlement', BalanceBefore='381.960', AmountReceived='381.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-15 11:51:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='381.96', RoeMultiplier='1', InvoiceNumber='HTL95269' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062300000001', AgentAccountId='1938', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-20 00:00:00', Particulars='settlement', BalanceBefore='497.460', AmountReceived='115.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-15 11:50:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='115.5', RoeMultiplier='1', InvoiceNumber='HTL92721,HTL95269' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6390.000', AmountReceived='3386.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-15 11:36:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3386', RoeMultiplier='1', InvoiceNumber='HTL93847,HTL93850' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062300000001', AgentAccountId='1982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='987.120', AmountReceived='915.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-15 11:34:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='915', RoeMultiplier='1', InvoiceNumber='HTL93973,HTL93974,HTL94298' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11725.490', AmountReceived='3500.000', UnadjustedAmount='0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-15 11:32:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3500', RoeMultiplier='1', InvoiceNumber='HTL93566,HTL93826,HTL93827,HTL93905,HTL94015,HTL94099,HTL94347,HTL94702' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='793.080', AmountReceived='793.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-15 10:36:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='793.08', RoeMultiplier='1', InvoiceNumber='HTL93568,HTL93906' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1101.680', AmountReceived='290.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-15 10:07:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='290.06', RoeMultiplier='1', InvoiceNumber='HTL93365,HTL93568' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='576.700', AmountReceived='576.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-15 09:30:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='576', RoeMultiplier='1', InvoiceNumber='HTL94090,HTL94753,HTL94806' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='3032.410', AmountReceived='1832.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-15 09:29:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1832', RoeMultiplier='1', InvoiceNumber='HTL94606,HTL94680,HTL94725' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8110.980', AmountReceived='1320.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2583', InstrumentDate='2023-06-29 00:00:00', CreateDate='2023-06-15 09:09:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1320.13', RoeMultiplier='1', InvoiceNumber='HTL91587,HTL91587,HTL91598,HTL91598' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10927.880', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2582', InstrumentDate='2023-06-25 00:00:00', CreateDate='2023-06-15 09:07:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL91587' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-15 00:00:00', Particulars='SETTLEMNT', BalanceBefore='13744.780', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2584', InstrumentDate='2023-07-05 00:00:00', CreateDate='2023-06-15 09:03:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL91587' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2544.150', AmountReceived='2544.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-15 08:42:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2544.15', RoeMultiplier='1', InvoiceNumber='HTL93086,HTL94478,HTL94946,HTL95090,HTL95093,HTL95094,HTL95095,HTL95142' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062300000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='345.780', AmountReceived='338.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-15 08:37:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='338', RoeMultiplier='1', InvoiceNumber='HTL94336' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-15 00:00:00', Particulars='settlement', BalanceBefore='44703.470', AmountReceived='7699.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-15 07:58:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7699', RoeMultiplier='1', InvoiceNumber='HTL94345' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062300000001', AgentAccountId='1911', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='184.000', AmountReceived='183.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-15 07:58:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='183', RoeMultiplier='1', InvoiceNumber='HTL94965,HTL93698,HTL93698' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='12500.140', AmountReceived='3500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-15 07:56:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3500', RoeMultiplier='1', InvoiceNumber='HTL93668,MSC93768' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-15 00:00:00', Particulars='settlement', BalanceBefore='87854.270', AmountReceived='49935.130', UnadjustedAmount='0.005', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-15 06:59:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='49935.1', RoeMultiplier='1', InvoiceNumber='HTL86104,HTL86105,HTL86116,HTL87199,HTL87202,HTL87236,HTL87582,HTL91557,HTL92635,HTL93272,HTL93331,HTL93333,HTL93506,HTL93506,HTL93521,HTL93617,HTL93617,HTL93626,HTL93632,HTL93634,TRN93639,TRN93640,HTL93641,HTL93644,HTL93646,MSC93647,HTL93659,HTL93664,HTL93667,HTL93670,MSC93682,HTL93735,HTL93752,HTL93765,HTL93771,HTL93777,HTL93777,HTL93808,HTL93815,HTL93825,HTL93838,HTL93863,HTL93873,HTL93876,HTL93877,HTL93879,HTL93881,HTL93889,HTL93891,HTL93894,HTL93908,HTL93909,HTL93919,HTL93922,HTL93924,HTL93942,HTL93944,HTL93956,HTL93964,HTL93992,HTL93993,HTL93997,MSC94012,HTL94067,HTL94069,HTL94093,HTL94095,HTL94131,HTL94142,HTL94146,HTL94153,HTL94158,HTL94162,HTL94171,HTL94172,HTL94173,HTL94176,HTL94184,HTL94186,HTL94193,HTL94215,HTL94258,HTL94260,HTL94276,HTL94288,HTL94304,HTL94319,HTL94324,HTL94337,HTL94342,HTL94351,HTL94376,HTL94384,HTL94429,HTL94553' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='2401.820', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-14 15:24:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL88428,HTL90695,HTL90888,HTL93043' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='941.380', AmountReceived='800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-14 15:24:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='800', RoeMultiplier='1', InvoiceNumber='HTL93900,HTL93934,HTL93938,HTL94103' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062300000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='98793.530', AmountReceived='45132.660', UnadjustedAmount='0.004', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='4020', InstrumentDate='2023-06-14 00:00:00', CreateDate='2023-06-14 15:08:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='45132.7', RoeMultiplier='1', InvoiceNumber='HTL89010,HTL89330,HTL89405,HTL89557,HTL89618,HTL89618,HTL89766,HTL89906,HTL89908,HTL89981,HTL90247,HTL90271,HTL90376,HTL90629,HTL90666,HTL90682,HTL90782,MSC90899,HTL90944,HTL90948,HTL91136,HTL91136,HTL91154,HTL91157,HTL91302,HTL91313,HTL91634,HTL91747,HTL91893,HTL92111,HTL92206,HTL92208,HTL92334,HTL92441,HTL92442,HTL92471,HTL92535,HTL92537,HTL92540,HTL92594,HTL92650,HTL92667,HTL92772,HTL92800,HTL93114,HTL93227,HTL93228,HTL93332,HTL93336,MSC90612' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062300000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='818.920', AmountReceived='818.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-14 14:52:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='818.92', RoeMultiplier='1', InvoiceNumber='HTL95015,HTL95044,HTL95123' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062300000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1370.920', AmountReceived='552.110', UnadjustedAmount='0.110', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-14 14:45:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='552.11', RoeMultiplier='1', InvoiceNumber='HTL94311' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062300000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-13 00:00:00', Particulars='SETTLEME', BalanceBefore='2599.080', AmountReceived='1228.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-14 14:44:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1228.16', RoeMultiplier='1', InvoiceNumber='HTL95044' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062300000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2863.860', AmountReceived='264.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-14 14:40:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='264.78', RoeMultiplier='1', InvoiceNumber='HTL95015' ;
[08/23/2024 11:44:11], [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 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062300000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='62921.400', AmountReceived='41032.070', UnadjustedAmount='5.960', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-14 13:55:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='41032.1', RoeMultiplier='1', InvoiceNumber='HTL88817,HTL89077,HTL90659,HTL90659,HTL90661,HTL90661,HTL90661,HTL90663,HTL90663,HTL90665,HTL90665,HTL90872,HTL91020,HTL91067,HTL91113,HTL91116,HTL91130,HTL91375,HTL91424,HTL91621,HTL91814,HTL91817,HTL91857,HTL91934,HTL91937,HTL91937,HTL91975,HTL91986,HTL92088,HTL92088,HTL92113,HTL92113,HTL92117,HTL92478,HTL92478,HTL92490,HTL92512,HTL92117' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062300000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-14 00:00:00', Particulars='settlement', BalanceBefore='4007.910', AmountReceived='4007.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-14 13:48:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4007.91', RoeMultiplier='1', InvoiceNumber='HTL95147' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062300000001', AgentAccountId='1809', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-31 00:00:00', Particulars='offsetting 144434.14 USD - UP TO MAY', BalanceBefore='62932.630', AmountReceived='51185.790', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-14 12:48:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='51185.8', RoeMultiplier='1', InvoiceNumber='HTL84637,HTL84639,HTL85360,HTL87369,HTL87405,HTL87667,HTL87668,HTL88649,HTL88955,HTL88961,HTL89023,HTL89024,HTL89703,HTL89872,HTL89882,HTL89938,HTL89988,HTL90023,HTL90593,HTL91051,HTL91109,HTL91129,HTL91213,HTL91216,HTL91220,HTL91223,HTL91277,HTL91277,HTL91405,HTL91410,HTL91411,HTL91421,HTL91428,HTL91429,HTL91530,HTL91592,HTL91595,HTL91653,HTL91769,HTL91860,HTL91933,HTL91941,HTL91961,HTL92006,HTL92064,HTL92172,HTL92316,HTL92351,HTL92361,HTL92377,HTL92378,HTL92412,HTL92425,HTL92564,HTL92728,HTL92769,HTL92899,HTL92936,HTL92989,HTL92997,HTL93008,HTL93040,HTL93145,HTL93222,HTL93226,HTL93252,HTL93275,HTL93303,HTL93363,HTL93383,HTL93428,HTL93432,HTL93444,HTL93449,HTL93487,HTL93494,HTL93537,HTL93584' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062300000001', AgentAccountId='77', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='848.160', AmountReceived='848.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='8837', InstrumentDate='2023-06-12 00:00:00', CreateDate='2023-06-14 11:51:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='848.16', RoeMultiplier='1', InvoiceNumber='HTL91444,HTL91751' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062300000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18474.920', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-14 11:06:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL83829,HTL84290,HTL84583,HTL84583,HTL84858,HTL84883,HTL84883,HTL85442,HTL85481,HTL85823,HTL85827,HTL86088,HTL86760,HTL87406,HTL87763,HTL87920,HTL88263,HTL88421,HTL88716,HTL89289,HTL89498,HTL89716,HTL89806' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062300000001', AgentAccountId='1687', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1718.470', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-14 10:23:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL94097,HTL94512,HTL94513' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062300000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-14 00:00:00', Particulars='settlement', BalanceBefore='4832.480', AmountReceived='4832.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='748', InstrumentDate='2023-06-13 00:00:00', CreateDate='2023-06-14 10:22:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4832.39', RoeMultiplier='1', InvoiceNumber='HTL89436,HTL90604,HTL91210,HTL91210,HTL91539,HTL92124,HTL92787,HTL94232,HTL94563,HTL94568' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062300000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-14 00:00:00', Particulars='settlement', BalanceBefore='23689.330', AmountReceived='10978.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240686', InstrumentDate='2023-06-13 00:00:00', CreateDate='2023-06-14 10:19:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10978.9', RoeMultiplier='1', InvoiceNumber='HTL90249,HTL90649,HTL90651,HTL90669,HTL90751,HTL91133,HTL91771,HTL91968,HTL92041,HTL92043,HTL92220,HTL92758,HTL92759,HTL92760,HTL92760,HTL92763' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062300000001', AgentAccountId='1973', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3203.610', AmountReceived='3204.000', UnadjustedAmount='0.390', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-14 07:48:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3204', RoeMultiplier='1', InvoiceNumber='HTL93733,HTL93995,HTL94102,HTL94861,HTL93220' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-13 00:00:00', Particulars='settlement', BalanceBefore='2872.940', AmountReceived='2670.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-13 20:14:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2670.57', RoeMultiplier='1', InvoiceNumber='HTL90835,HTL93373,HTL94945,HTL94946' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062300000001', AgentAccountId='1047', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='4964.420', AmountReceived='4230.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-13 14:31:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4230', RoeMultiplier='1', InvoiceNumber='HTL94230,HTL93160,HTL94514' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='10900.040', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-13 14:29:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL92754,HTL93033,HTL93673,HTL93673,HTL93846,HTL93846,HTL93847' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062300000001', AgentAccountId='1135', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-31 00:00:00', Particulars='offsetting', BalanceBefore='12096.500', AmountReceived='3230.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-13 10:56:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3230', RoeMultiplier='1', InvoiceNumber='HTL91537,HTL91712,HTL91767,HTL92240,HTL92585' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12062300000001', AgentAccountId='698', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10286.290', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-12 12:57:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL90338,HTL91625,TRN92511,TRN92768,HTL93175,HTL93176,HTL92314,TRN92519,TRN92521' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12062300000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='707.100', AmountReceived='707.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-12 12:56:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='707.1', RoeMultiplier='1', InvoiceNumber='HTL94444,HTL94493' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12062300000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5845.120', AmountReceived='1619.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-12 12:53:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1619.71', RoeMultiplier='1', InvoiceNumber='HTL92365,HTL94189' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12062300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-12 00:00:00', Particulars='settlement', BalanceBefore='881.670', AmountReceived='881.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1790', InstrumentDate='2023-06-12 00:00:00', CreateDate='2023-06-12 12:53:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='881.67', RoeMultiplier='1', InvoiceNumber='HTL93994,HTL94119' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12062300000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-12 00:00:00', Particulars='settlement `', BalanceBefore='4418.460', AmountReceived='4160.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='6', InstrumentDate='2023-06-12 00:00:00', CreateDate='2023-06-12 12:51:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4160.73', RoeMultiplier='1', InvoiceNumber='HTL88555,HTL88744,HTL88745,HTL88746,HTL88754,HTL89816,HTL90624,HTL90635,HTL90662' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12062300000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='853.810', AmountReceived='845.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-12 12:51:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='845.07', RoeMultiplier='1', InvoiceNumber='HTL89956,HTL93161' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12062300000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-01 00:00:00', Particulars='settlement', BalanceBefore='9660.750', AmountReceived='6468.590', UnadjustedAmount='0.700', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-12 12:40:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.94877340', ReceiptType='receipt', logLink='', SystemCurrencyValue='6468.59', RoeMultiplier='1', InvoiceNumber='HTL86113,HTL91271,HTL91271,HTL91311,HTL91382,HTL92963,HTL93147,HTL93204,HTL93261,HTL91055,HTL88238' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12062300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17243.700', AmountReceived='4462.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-12 11:10:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4462', RoeMultiplier='1', InvoiceNumber='HTL93705,HTL93786,HTL93828,HTL93954' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12062300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21215.850', AmountReceived='3972.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-12 11:07:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3972.15', RoeMultiplier='1', InvoiceNumber='HTL93260,HTL93281,HTL93315,HTL93705,HTL93530,HTL105477' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12062300000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='23010.280', AmountReceived='18293.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1439', InstrumentDate='2023-06-22 00:00:00', CreateDate='2023-06-12 10:14:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18293.2', RoeMultiplier='1', InvoiceNumber='HTL93305' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12062300000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='33892.340', AmountReceived='12416.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1873', InstrumentDate='2023-06-11 00:00:00', CreateDate='2023-06-12 09:00:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12416.2', RoeMultiplier='1', InvoiceNumber='HTL91017,HTL91018,HTL91151,HTL91173,HTL91294,HTL91312' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12062300000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-12 00:00:00', Particulars='settlement', BalanceBefore='22521.740', AmountReceived='18221.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='386', InstrumentDate='2023-06-11 00:00:00', CreateDate='2023-06-12 08:30:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18221.2', RoeMultiplier='1', InvoiceNumber='HTL87737,HTL89416,HTL89416,HTL89654,HTL90256,HTL90257,HTL90257,HTL90330,HTL90331,HTL90333,HTL90337,HTL90620,HTL90684,HTL90820,HTL91180,HTL91181,HTL91309,HTL91466,HTL91466,HTL91476,HTL91637,HTL91638,HTL91749,HTL91816,HTL92215,HTL92438,HTL92439,HTL92495,HTL92507,HTL92544,HTL92547,HTL92547,HTL92733,HTL92737,HTL93012,HTL93193,HTL93194,HTL93199,HTL93430,HTL93497,HTL93502,HTL93511,HTL93524,HTL93524,HTL93687,HTL94019,HTL94065' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='16320.530', AmountReceived='600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-12 08:23:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL92642' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12062300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4781.660', AmountReceived='1080.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-12 07:12:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1080', RoeMultiplier='1', InvoiceNumber='HTL93151,HTL93329,HTL94101,HTL94338' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='99078.410', AmountReceived='31902.140', UnadjustedAmount='0.037', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-12 07:03:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='31902.1', RoeMultiplier='1', InvoiceNumber='HTL83070,HTL93029,HTL93030,HTL93051,HTL93058,HTL93083,HTL93085,HTL93153,HTL93219,HTL93229,MSC93233,MSC93233,HTL93249,HTL93250,HTL93251,HTL93262,HTL93289,HTL93294,HTL93295,HTL93299,HTL93309,HTL93314,HTL93317,HTL93319,HTL93320,HTL93322,HTL93323,HTL93335,HTL93344,HTL93356,HTL93399,HTL93504,HTL93505,MSC93522,HTL93549,HTL93561,HTL93574,HTL93521,HTL93521' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12062300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-05 00:00:00', Particulars='settlement', BalanceBefore='1151.770', AmountReceived='1400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-12 06:45:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400', RoeMultiplier='1', InvoiceNumber='HTL92862,HTL93169,HTL93751' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12062300000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-11 00:00:00', Particulars='settlement', BalanceBefore='20262.660', AmountReceived='482.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-12 06:23:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='482.34', RoeMultiplier='1', InvoiceNumber='HTL84987,HTL85488,HTL85519' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062300000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1818.960', AmountReceived='1818.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-11 15:19:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1818.96', RoeMultiplier='1', InvoiceNumber='HTL87443,HTL88516,HTL88516,HTL90340,HTL90578,HTL90738,HTL90738,HTL91141,HTL91141,HTL92865,HTL92865,HTL93076,HTL93402,HTL94111,HTL94111,HTL87443' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062300000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1199.240', AmountReceived='1199.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-11 15:16:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1199.24', RoeMultiplier='1', InvoiceNumber='HTL94823' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062300000001', AgentAccountId='1658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-11 00:00:00', Particulars='SETTLEMENT FORINVOICES', BalanceBefore='534.940', AmountReceived='534.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-11 15:15:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='534.94', RoeMultiplier='1', InvoiceNumber='HTL90963' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062300000001', AgentAccountId='1719', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3111.690', AmountReceived='3050.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='1274', InstrumentDate='2023-06-11 00:00:00', CreateDate='2023-06-11 15:13:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3050.7', RoeMultiplier='1', InvoiceNumber='HTL92103,HTL92104,HTL92192,HTL92196' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16920.530', AmountReceived='600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-11 14:47:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL92642' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2299.740', AmountReceived='2299.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-11 13:56:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2299.74', RoeMultiplier='1', InvoiceNumber='HTL89132,HTL89133,HTL89647' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062300000001', AgentAccountId='1871', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='392.240', AmountReceived='392.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-11 13:12:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='392', RoeMultiplier='1', InvoiceNumber='HTL93982' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='554.610', AmountReceived='554.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-11 13:12:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='554', RoeMultiplier='1', InvoiceNumber='HTL94407' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062300000001', AgentAccountId='1754', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='476.600', AmountReceived='476.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='4174', InstrumentDate='2023-06-11 00:00:00', CreateDate='2023-06-11 12:14:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='476.6', RoeMultiplier='1', InvoiceNumber='HTL91298' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1126.920', AmountReceived='1126.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-11 11:57:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.92', RoeMultiplier='1', InvoiceNumber='HTL93991,HTL94392,HTL94756' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062300000001', AgentAccountId='194', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3340.790', AmountReceived='2249.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='1232', InstrumentDate='2023-06-08 00:00:00', CreateDate='2023-06-11 11:54:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2249.92', RoeMultiplier='1', InvoiceNumber='HTL90389,HTL90390,HTL91203,HTL92427' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062300000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='560.680', AmountReceived='560.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-11 11:11:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='560.68', RoeMultiplier='1', InvoiceNumber='HTL94552' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='711.940', AmountReceived='711.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-11 11:03:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='711.94', RoeMultiplier='1', InvoiceNumber='HTL94780' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='3030.250', AmountReceived='2318.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-11 10:56:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2318.31', RoeMultiplier='1', InvoiceNumber='HTL94623,HTL94780' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062300000001', AgentAccountId='418', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='6232.590', AmountReceived='1987.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-11 10:53:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1987.02', RoeMultiplier='1', InvoiceNumber='HTL83524,HTL90344,TRN91541,HTL90351' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062300000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='887.010', AmountReceived='887.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-11 10:37:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='887.01', RoeMultiplier='1', InvoiceNumber='HTL94636,HTL94638' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='347.620', AmountReceived='347.620', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-11 10:36:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='347.62', RoeMultiplier='1', InvoiceNumber='HTL94523' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062300000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='389.480', AmountReceived='389.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-11 10:36:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='389.48', RoeMultiplier='1', InvoiceNumber='HTL93385' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='2347.620', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-11 10:35:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL93959,HTL94497,HTL94523' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062300000001', AgentAccountId='1879', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='910.000', AmountReceived='909.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='819', InstrumentDate='2023-06-11 00:00:00', CreateDate='2023-06-11 10:34:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='909.99', RoeMultiplier='1', InvoiceNumber='HTL91615,HTL93620,HTL94043' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062300000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4002.040', AmountReceived='984.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-11 10:27:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='984.5', RoeMultiplier='1', InvoiceNumber='HTL90745,HTL91948,HTL94640' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062300000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='24610.430', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3771', InstrumentDate='2023-06-11 00:00:00', CreateDate='2023-06-11 10:25:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL89162,HTL89162,HTL89476,HTL89619,HTL89730,HTL89885,HTL89889,HTL89892,HTL90202' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1588.420', AmountReceived='1576.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-11 10:25:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1576', RoeMultiplier='1', InvoiceNumber='HTL94381,HTL94704' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='774.750', AmountReceived='774.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-11 10:24:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='774.75', RoeMultiplier='1', InvoiceNumber='HTL92047' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13759.380', AmountReceived='6000.000', UnadjustedAmount='0.007', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-11 10:23:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6000', RoeMultiplier='1', InvoiceNumber='HTL91949,HTL92402,HTL92491,HTL92492,HTL92590,HTL92646,HTL92782,HTL92802,HTL93156,HTL93452,HTL93822' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-11 00:00:00', Particulars='SSERRLMENT', BalanceBefore='9404.400', AmountReceived='1025.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14290', InstrumentDate='2023-06-07 00:00:00', CreateDate='2023-06-11 10:21:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1025.59', RoeMultiplier='1', InvoiceNumber='HTL93080,HTL94046' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-08 00:00:00', Particulars='settlement', BalanceBefore='133848.740', AmountReceived='35000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-11 10:16:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='35000', RoeMultiplier='1', InvoiceNumber='HTL85788,HTL89733,HTL89734,HTL90058,HTL90299,HTL90301,HTL92349,HTL92355,HTL92357,HTL92369,HTL92381,HTL92391,HTL92392,HTL92396,HTL92403,HTL92415,HTL92433,HTL92435,HTL92437,HTL92449,HTL92458,HTL92458,HTL92461,HTL92464,HTL92480,HTL92483,HTL92484,HTL92524,HTL92526,HTL92528,HTL92533,HTL92538,HTL92543,HTL92582,HTL92593,HTL92603,HTL92611,HTL92611,HTL92614,HTL92615,HTL92619,HTL92627,HTL92640,HTL92645,HTL92649,HTL92666,HTL92666,HTL92670,HTL92673,HTL92675,HTL92751,HTL92752,HTL92756,HTL92811,HTL92857,HTL92870,HTL92872,HTL92987,HTL92993,HTL93000,HTL93004,HTL93007,HTL93051' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10062300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3901.820', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-10 07:40:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL88428' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10062300000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5987.150', AmountReceived='4392.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-10 07:38:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4392', RoeMultiplier='1', InvoiceNumber='HTL92727,HTL92485' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10062300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10347.950', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-10 07:37:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL91281,HTL91333,HTL91361,HTL91482,HTL91884,HTL92256,HTL93327,HTL93576,HTL93668' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062300000001', AgentAccountId='691', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='27065.780', AmountReceived='8002.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-09 06:43:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8002', RoeMultiplier='1', InvoiceNumber='HTL84473,HTL85052,HTL85175,HTL85178,HTL85178,HTL85200,HTL85201,HTL85542,HTL85542,HTL85593,HTL85763,HTL86087,HTL86129,HTL86129,HTL86284,HTL86658,HTL86857,HTL87387,HTL87912,HTL88143,HTL88218,HTL88219,HTL88287,HTL88425,HTL88654' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062300000001', AgentAccountId='930', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='122.810', AmountReceived='123.000', UnadjustedAmount='0.190', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-08 14:00:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='123', RoeMultiplier='1', InvoiceNumber='HTL77818,HTL77819,HTL92804,HTL94105' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062300000001', AgentAccountId='1774', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='213.960', AmountReceived='213.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-08 12:19:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL93837' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='719.950', AmountReceived='719.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-08 11:31:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='719', RoeMultiplier='1', InvoiceNumber='HTL93707,HTL93794,HTL93845,HTL93852,HTL93864,HTL93107,HTL90962' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062300000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='1245.780', AmountReceived='900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-08 11:30:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='900', RoeMultiplier='1', InvoiceNumber='HTL93361,HTL93382,HTL91864,HTL87471' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='500.440', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-08 11:29:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL93564,HTL93766,HTL94495,HTL89469,HTL88870' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062300000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17842.290', AmountReceived='5559.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='270540', InstrumentDate='2023-06-08 00:00:00', CreateDate='2023-06-08 11:26:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5559.54', RoeMultiplier='1', InvoiceNumber='HTL90747,HTL91471,HTL91981,HTL92063,HTL92292,HTL92410,HTL92494,HTL92843,HTL93130,HTL93134,HTL93136,HTL92841,HTL91243,HTL91243' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062300000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='5820.900', AmountReceived='4372.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='7299', InstrumentDate='2023-06-06 00:00:00', CreateDate='2023-06-08 11:23:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4372.9', RoeMultiplier='1', InvoiceNumber='HTL85285,HTL85547,HTL86022,HTL86544,HTL86753,HTL86754,HTL87154,HTL87192,HTL90063,HTL90067,HTL90069,HTL90125,HTL92455,HTL92822,HTL93064,HTL93141,HTL93141,HTL93141,HTL93296,HTL93742,HTL93984' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-07 00:00:00', Particulars='settlement', BalanceBefore='1297.650', AmountReceived='1297.670', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-07 19:06:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1297.67', RoeMultiplier='1', InvoiceNumber='HTL94519' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='114682.370', AmountReceived='965.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-07 18:23:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='965.15', RoeMultiplier='1', InvoiceNumber='HTL92347,HTL92349' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16680.870', AmountReceived='5136.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-07 18:14:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5136.15', RoeMultiplier='1', InvoiceNumber='HTL91783,HTL92275,HTL92445,HTL92622,HTL92623,HTL92624,HTL92626' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='116122.820', AmountReceived='1440.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-07 18:07:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1440.45', RoeMultiplier='1', InvoiceNumber='HTL92324,HTL92328,HTL92347' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062300000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='202.750', AmountReceived='202.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-07 15:21:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='202', RoeMultiplier='1', InvoiceNumber='HTL91307,HTL92130,HTL89915' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062300000001', AgentAccountId='1872', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1109.750', AmountReceived='900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-07 15:20:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='900', RoeMultiplier='1', InvoiceNumber='HTL89651,HTL92138,HTL92925,HTL93168' ;
[08/23/2024 11:44:12], [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 11:44:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='29998.790', AmountReceived='11267.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3377', InstrumentDate='2023-06-07 00:00:00', CreateDate='2023-06-07 14:32:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL89887,HTL89911,HTL89911,HTL89955,HTL90110,HTL90370,TRN90506,TRN90507,TRN90509,TRN90510,HTL90842,HTL90843,HTL91092,HTL91593,HTL91601,HTL91706,HTL91716,HTL91717,TRN91759,TRN91760,TRN91761,TRN91762,TRN91840,TRN91841,TRN91952,TRN91955,HTL91958,HTL91962,HTL91965,HTL91966,HTL92035,HTL92056,HTL92057,HTL92065' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062300000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='694.250', AmountReceived='694.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='47', InstrumentDate='2023-06-05 00:00:00', CreateDate='2023-06-07 13:52:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='694.25', RoeMultiplier='1', InvoiceNumber='HTL86677,HTL88691,HTL93536' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='24358.790', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='671', InstrumentDate='2023-06-07 00:00:00', CreateDate='2023-06-07 13:19:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL83443,TRN83552,HTL86387,TRN88604,HTL88819,HTL89149,HTL90625,HTL90652,HTL90850,HTL90986' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062300000001', AgentAccountId='1135', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19490.580', AmountReceived='10215.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-07 12:30:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10215', RoeMultiplier='1', InvoiceNumber='HTL86987,HTL87029,HTL87162,HTL87259,HTL87357,HTL87543,HTL87698,HTL88166,HTL88208,HTL88730,HTL88892,HTL89358,HTL89811,HTL89812,HTL89812,HTL89916,HTL89917,HTL89920,HTL89963,HTL89963,HTL89965,HTL89965,HTL90392,HTL90668,HTL90927,HTL91234,HTL91234,HTL91767' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062300000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-07 00:00:00', Particulars='settlement', BalanceBefore='13671.690', AmountReceived='7900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-07 12:18:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7900', RoeMultiplier='1', InvoiceNumber='HTL86741,HTL91853,HTL92501,HTL92515,HTL93298,HTL93450' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062300000001', AgentAccountId='1808', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='2859.230', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-07 10:59:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL83589,HTL84835,HTL91650' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062300000001', AgentAccountId='1135', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20184.300', AmountReceived='693.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-07 10:17:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='693.72', RoeMultiplier='1', InvoiceNumber='HTL87029' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062300000001', AgentAccountId='1135', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='25874.100', AmountReceived='4970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-07 10:15:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4970', RoeMultiplier='1', InvoiceNumber='HTL83118,HTL83118,HTL84292,HTL84446,HTL84617,HTL85277,HTL87029' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062300000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13696.190', AmountReceived='7125.240', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='10498', InstrumentDate='2023-06-07 00:00:00', CreateDate='2023-06-07 08:31:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7125.24', RoeMultiplier='1', InvoiceNumber='HTL83061,HTL89850,HTL90159,HTL90160,HTL90298,HTL91227,HTL91249,HTL91255,HTL91680,HTL93407,HTL93618' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-04 00:00:00', Particulars='settlement', BalanceBefore='117069.870', AmountReceived='7300.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-07 06:55:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7300.8', RoeMultiplier='1', InvoiceNumber='HTL92213,HTL92216,HTL92229,HTL92247,HTL92263,HTL92283,HTL92298,HTL92306,HTL92307,HTL92307,HTL92310,HTL92311,HTL92320,HTL92321,HTL92322,HTL92323,HTL92324' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-01 00:00:00', Particulars='settlement', BalanceBefore='831.520', AmountReceived='831.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-06 21:59:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='908.513', RoeMultiplier='1.09259', InvoiceNumber='HTL89319,HTL92589' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-04 00:00:00', Particulars='settlement', BalanceBefore='1171.130', AmountReceived='1070.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-06 21:25:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1070', RoeMultiplier='1', InvoiceNumber='HTL93044,HTL93169,HTL93751' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-01 00:00:00', Particulars='settlement', BalanceBefore='118314.450', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-06 21:06:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL92211,HTL92183,HTL92185,HTL92263' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='settlement', BalanceBefore='118799.450', AmountReceived='485.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-06 20:07:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='485', RoeMultiplier='1', InvoiceNumber='HTL92185' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='settlement', BalanceBefore='119284.450', AmountReceived='485.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-06 20:06:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='485', RoeMultiplier='1', InvoiceNumber='HTL92185' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='settlement', BalanceBefore='119769.450', AmountReceived='485.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-06 20:05:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='485', RoeMultiplier='1', InvoiceNumber='HTL92185' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='settlement', BalanceBefore='120254.450', AmountReceived='485.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-06 20:04:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='485', RoeMultiplier='1', InvoiceNumber='HTL92185' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-01 00:00:00', Particulars='settlement', BalanceBefore='121571.710', AmountReceived='1317.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-06 19:20:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1317.26', RoeMultiplier='1', InvoiceNumber='HTL92185' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-01 00:00:00', Particulars='settlement', BalanceBefore='122493.210', AmountReceived='921.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-06 19:19:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='921.5', RoeMultiplier='1', InvoiceNumber='HTL92183' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-01 00:00:00', Particulars='settlement', BalanceBefore='124433.210', AmountReceived='1940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-06 19:07:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1940', RoeMultiplier='1', InvoiceNumber='HTL92166,HTL92183' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-01 00:00:00', Particulars='settlement', BalanceBefore='127343.210', AmountReceived='2910.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-06 19:02:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2910', RoeMultiplier='1', InvoiceNumber='HTL92134,HTL92143,HTL92150,HTL92153,HTL92163,HTL92166' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-31 00:00:00', Particulars='settlement', BalanceBefore='128264.710', AmountReceived='921.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-06 18:58:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='921.5', RoeMultiplier='1', InvoiceNumber='HTL83072,HTL83077,HTL90406,HTL92116,HTL92134' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='settlement', BalanceBefore='128564.710', AmountReceived='300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-06 18:57:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300', RoeMultiplier='1', InvoiceNumber='HTL90406' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300011608', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-06 12:23:26', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='505.300', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1444', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL94371' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='5464.280', AmountReceived='4855.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-06 15:38:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4855.63', RoeMultiplier='1', InvoiceNumber='HTL93976,HTL93978,HTL93979,HTL93980,HTL93991' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='11013.570', AmountReceived='5549.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-06 15:27:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5549.29', RoeMultiplier='1', InvoiceNumber='HTL90712,HTL93931,HTL93976' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='1765', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='128.500', AmountReceived='128.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-06 15:26:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='128.5', RoeMultiplier='1', InvoiceNumber='HTL94314' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='1119.930', AmountReceived='1119.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-06 15:17:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1119.93', RoeMultiplier='1', InvoiceNumber='HTL94059' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-04 00:00:00', Particulars='old credit', BalanceBefore='185.510', AmountReceived='185.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-06 15:14:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='185.51', RoeMultiplier='1', InvoiceNumber='HTL94212' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='1687', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='1119.460', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-06 15:10:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL92750,HTL94096,HTL94097' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='2298.180', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-06 15:05:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL93983,HTL94048,HTL94212' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='2579.870', AmountReceived='281.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-06 15:03:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='281.69', RoeMultiplier='1', InvoiceNumber='HTL93836,HTL93983' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2942.940', AmountReceived='2061.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1785', InstrumentDate='2023-06-05 00:00:00', CreateDate='2023-06-06 14:51:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2061.27', RoeMultiplier='1', InvoiceNumber='HTL91876,HTL93215,HTL93520,HTL93523' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='574.700', AmountReceived='574.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-06 14:46:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='574.7', RoeMultiplier='1', InvoiceNumber='HTL93610,HTL93612' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='1827', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='157.550', AmountReceived='157.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-06 14:05:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='157', RoeMultiplier='1', InvoiceNumber='HTL93514,HTL93760,HTL92230' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='2862.250', AmountReceived='2314.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-06 14:03:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2314', RoeMultiplier='1', InvoiceNumber='HTL93649,HTL93654,HTL93649,HTL93660,HTL93661,HTL93730,HTL84143,HTL92981,HTL93654' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='3946.960', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-06 14:02:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL92638,HTL92795,HTL93009,HTL93048' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='5277.200', AmountReceived='4764.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-06 14:01:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4764', RoeMultiplier='1', InvoiceNumber='HTL91187,HTL91189,HTL91259,HTL91651,HTL91652,HTL91745,HTL91957,HTL93785' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='55.640', AmountReceived='55.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-06 14:00:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='55', RoeMultiplier='1', InvoiceNumber='HTL92411' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='590.270', AmountReceived='586.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-06 13:59:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='586', RoeMultiplier='1', InvoiceNumber='HTL93557,HTL93872' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='2594.560', AmountReceived='2338.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='270', InstrumentDate='2023-06-05 00:00:00', CreateDate='2023-06-06 13:11:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2338.35', RoeMultiplier='1', InvoiceNumber='HTL90258,HTL93397,HTL94031' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18338.620', AmountReceived='10695.220', UnadjustedAmount='0.007', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1034', InstrumentDate='2023-06-11 00:00:00', CreateDate='2023-06-06 13:00:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10695.2', RoeMultiplier='1', InvoiceNumber='HTL88170,HTL89093,MSC91877,HTL92394,HTL92749' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300011589', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-06 05:54:10', Particulars='Booking done from HP payment gateway.', BalanceBefore='1101.680', AmountReceived='66.510', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1438', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL94313' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='102.280', AmountReceived='102.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-06 10:40:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='102.28', RoeMultiplier='1', InvoiceNumber='HTL93628' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2766.150', AmountReceived='2663.870', UnadjustedAmount='110.320', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-06 09:14:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2663.87', RoeMultiplier='1', InvoiceNumber='HTL90031,HTL92084,HTL93628' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='1934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-03 00:00:00', Particulars='settlement', BalanceBefore='789.250', AmountReceived='789.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='3', InstrumentDate='2023-06-09 00:00:00', CreateDate='2023-06-06 08:41:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='789.25', RoeMultiplier='1', InvoiceNumber='HTL89921' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='313', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7435.840', AmountReceived='7435.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1003', InstrumentDate='2023-06-04 00:00:00', CreateDate='2023-06-06 08:14:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7435.84', RoeMultiplier='1', InvoiceNumber='HTL87275,HTL89982,HTL90323,HTL90386,HTL91910,HTL92042,HTL92191,HTL92810,HTL93039,HTL93142,HTL93448,HTL93764' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='1025.840', AmountReceived='840.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-06 07:09:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='840', RoeMultiplier='1', InvoiceNumber='HTL94066,HTL94075,HTL103432' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062300000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='67254.280', AmountReceived='21752.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-06 06:05:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21752.2', RoeMultiplier='1', InvoiceNumber='HTL89517,HTL89544,HTL89547,HTL89549,HTL89721,HTL89776,HTL90076,HTL90090,HTL90290,HTL90528,HTL90584,HTL88817' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062300011582', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-05 08:08:30', Particulars='Booking done from HP payment gateway.', BalanceBefore='1101.680', AmountReceived='69.410', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1434', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL94201' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062300000001', AgentAccountId='1815', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19957.750', AmountReceived='18273.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-05 12:03:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18273.6', RoeMultiplier='1', InvoiceNumber='HTL89420,HTL91056' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062300000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='67813.470', AmountReceived='19199.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-05 11:59:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='19199.7', RoeMultiplier='1', InvoiceNumber='HTL85393,HTL87140,HTL87156,HTL87158,HTL87160,HTL87174,HTL87174,HTL87685,HTL87712,HTL87713,HTL87800,HTL88243,HTL88358,HTL88470,HTL88517,HTL88692,HTL88696,HTL88698,HTL89409,HTL89586,HTL90210,HTL90577,HTL90717,HTL90727,HTL90964,HTL91472,HTL91511,HTL91581,HTL91947,HTL92110,HTL92534,HTL92945,HTL89408,HTL93442' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11020.450', AmountReceived='11020.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-05 11:46:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11020.5', RoeMultiplier='1', InvoiceNumber='HTL92917,HTL94062' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062300000001', AgentAccountId='1751', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='29079.190', AmountReceived='16071.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-05 11:41:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16071.5', RoeMultiplier='1', InvoiceNumber='HTL86943,HTL89567,HTL89598,HTL89719,HTL89875,HTL89876,HTL90024,HTL90377,HTL90808,HTL91510,HTL91519,HTL91878,HTL92026,HTL92129' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062300000001', AgentAccountId='102', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='2777.180', AmountReceived='2777.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1740', InstrumentDate='2023-06-04 00:00:00', CreateDate='2023-06-05 09:53:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2777.18', RoeMultiplier='1', InvoiceNumber='HTL94079,HTL08620,HTL10080,HTL10080,HTL11373,HTL11373,HTL11547,HTL11547,HTL12074,HTL12074,HTL12078,HTL12078,HTL35646,HTL35646,HTL35647,HTL35647,HTL08620' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062300000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7026.490', AmountReceived='1919.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='917', InstrumentDate='2023-06-05 00:00:00', CreateDate='2023-06-05 09:20:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1919.88', RoeMultiplier='1', InvoiceNumber='HTL90773,HTL90905,HTL91496,HTL94016,HTL84209,HTL84734,HTL85581,HTL85581,HTL85581,HTL81186,HTL87935,HTL88214' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062300000001', AgentAccountId='1687', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2527.910', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-05 09:00:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL91110,HTL91111,HTL90734,HTL92750' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062300000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='140.000', AmountReceived='140.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-05 08:57:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='140', RoeMultiplier='1', InvoiceNumber='HTL93155' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062300000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5359.300', AmountReceived='2712.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-05 08:44:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2712.8', RoeMultiplier='1', InvoiceNumber='HTL87098,HTL89060,TRN89090,TRN89092,HTL89900,HTL91508,HTL89786,HTL89786,HTL91757,HTL91757' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='124994.970', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-05 08:41:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL87887,HTL88256,MSC90656,HTL90852,HTL91031,HTL91086,HTL91415,HTL91474,HTL91673,HTL91686,HTL91688,HTL91692,HTL91693,HTL91694,HTL91694,HTL91727,HTL91728,HTL91774,HTL91775,HTL91791,HTL91792,HTL91810,HTL91812,HTL91813,HTL91826,HTL91827,HTL91987,HTL91989,HTL92000,HTL92003,HTL92005,HTL92011,HTL92030,HTL92049,HTL92051,HTL92076,HTL92083,HTL92093,HTL92108,HTL92116' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062300000001', AgentAccountId='1695', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1170.640', AmountReceived='1170.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-05 08:40:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL93436' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4857.620', AmountReceived='450.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-05 08:14:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='450', RoeMultiplier='1', InvoiceNumber='HTL92642' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5457.620', AmountReceived='600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-05 08:10:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL92212,HTL92221,HTL92222,HTL92642' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6057.620', AmountReceived='600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-05 08:09:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL92212' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04062300000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4909.950', AmountReceived='3975.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-04 14:32:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3975.86', RoeMultiplier='1', InvoiceNumber='HTL87854,HTL87915,HTL88115,HTL88510,HTL88511,HTL88548,HTL88606,HTL88611,HTL88632,HTL88665,HTL88973,HTL88978,HTL89109,HTL87659,HTL84310,HTL84310,HTL84310,HTL84310' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04062300000001', AgentAccountId='1921', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='815.080', AmountReceived='815.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-04 12:46:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='815', RoeMultiplier='1', InvoiceNumber='HTL90848,HTL91257' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04062300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='214.700', AmountReceived='214.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-04 10:20:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='214.7', RoeMultiplier='1', InvoiceNumber='HTL92719,HTL93368,HTL93939' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04062300011563', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-04 03:28:52', Particulars='Booking done from HP payment gateway.', BalanceBefore='1101.680', AmountReceived='70.850', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1424', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL94009' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04062300000001', AgentAccountId='1740', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4105.130', AmountReceived='4105.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1098', InstrumentDate='2023-06-04 00:00:00', CreateDate='2023-06-04 08:00:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4105.13', RoeMultiplier='1', InvoiceNumber='HTL89086,HTL89086,HTL89980,HTL90280,HTL90362,HTL90484,HTL90648,HTL90789,HTL91193,HTL91982,HTL93529' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03062300000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1274.630', AmountReceived='1800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-03 10:15:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1800', RoeMultiplier='1', InvoiceNumber='HTL89107,HTL89107,HTL89361,HTL89361,HTL91218,HTL91661,HTL92431,HTL92431,HTL92641,HTL92724,HTL80424,HTL80855,HTL94621,HTL95545,HTL96414,HTL96444,HTL97092' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03062300000001', AgentAccountId='1982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='955.480', AmountReceived='957.000', UnadjustedAmount='1.520', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-03 10:11:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='957', RoeMultiplier='1', InvoiceNumber='HTL93209' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03062300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='3516.170', AmountReceived='1201.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-03 10:11:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1201', RoeMultiplier='1', InvoiceNumber='HTL90799,HTL92981' ;
[08/23/2024 11:44:13], [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 11:44:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='6565.410', AmountReceived='600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-02 01:51:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL91713,HTL91980,HTL92136,HTL92212' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='7165.410', AmountReceived='600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-02 01:48:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL91681,HTL91681,HTL91713' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='7765.410', AmountReceived='600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-02 01:47:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL91668,HTL91681' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='8265.410', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-02 01:38:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL91668' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='7985.570', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-01 15:09:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL91605,HTL91668' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='8685.570', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-01 15:07:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL91605' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='9085.570', AmountReceived='400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-01 10:23:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='400', RoeMultiplier='1', InvoiceNumber='HTL91605' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='9585.570', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-01 09:35:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL91605' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='10085.570', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-01 09:33:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL91207,HTL91605' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062300011549', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-01 04:29:21', Particulars='Booking done from HP payment gateway.', BalanceBefore='1042.010', AmountReceived='330.510', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1413', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL93797' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062300011548', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-01 04:17:18', Particulars='Booking done from HP payment gateway.', BalanceBefore='1042.010', AmountReceived='290.060', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1411', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL93795' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='345.840', AmountReceived='345.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-01 02:12:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='345.84', RoeMultiplier='1', InvoiceNumber='HTL91406,TRN93421,TRN93422,TRN93426,TRN93427' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='2159.660', AmountReceived='2159.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-01 02:07:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2159.66', RoeMultiplier='1', InvoiceNumber='HTL93569,HTL93569,HTL93637,HTL93651' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='10185.570', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-31 23:16:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL91207' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='10785.570', AmountReceived='600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-31 23:14:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL90873,HTL90874,HTL90874,HTL90936,HTL91207' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='11385.570', AmountReceived='600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-31 23:13:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL90517,HTL90873' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052300000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='581.310', AmountReceived='582.000', UnadjustedAmount='0.690', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-31 22:56:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='582', RoeMultiplier='1', InvoiceNumber='HTL92715' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052300000001', AgentAccountId='1175', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='1585.680', AmountReceived='1463.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-31 22:54:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1463', RoeMultiplier='1', InvoiceNumber='HTL88732,HTL91316,HTL91649,HTL92100,HTL92408' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052300011540', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-31 11:06:45', Particulars='Booking done from HP payment gateway.', BalanceBefore='1042.010', AmountReceived='417.470', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1407', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL93761' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052300000001', AgentAccountId='1047', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='1437.360', AmountReceived='700.000', UnadjustedAmount='1.960', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-31 10:00:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL91808,HTL92722' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052300000001', AgentAccountId='883', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1028.200', AmountReceived='1028.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-31 09:55:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1028', RoeMultiplier='1', InvoiceNumber='HTL47929,HTL93091' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300011537', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 14:14:05', Particulars='Booking done from HP payment gateway.', BalanceBefore='2950.001', AmountReceived='216.490', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL93665' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='720.700', AmountReceived='720.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 14:50:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='720.7', RoeMultiplier='1', InvoiceNumber='HTL92066,TRN92090,TRN92091,TRN92094,TRN92098,TRN92303' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='958.900', AmountReceived='960.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 14:37:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='960', RoeMultiplier='1', InvoiceNumber='HTL93170,HTL93172,HTL93181,HTL103432' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7880.170', AmountReceived='2514.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='586', InstrumentDate='2023-05-23 00:00:00', CreateDate='2023-05-30 14:11:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2514.42', RoeMultiplier='1', InvoiceNumber='HTL90327,HTL90968,HTL91050' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18668.320', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan ahli bank', InstrumentNo='4069', InstrumentDate='2023-05-15 00:00:00', CreateDate='2023-05-30 14:07:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL86190,HTL86525,HTL86643,HTL87305' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-28 00:00:00', Particulars='settlement', BalanceBefore='11707.570', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 12:45:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL90388,HTL90517' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-25 00:00:00', Particulars='settlement', BalanceBefore='96777.520', AmountReceived='1940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 12:40:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1940', RoeMultiplier='1', InvoiceNumber='MSC90656' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-29 00:00:00', Particulars='settlement', BalanceBefore='97262.520', AmountReceived='485.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 12:39:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='485', RoeMultiplier='1', InvoiceNumber='HTL91035,HTL91031' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='settlement', BalanceBefore='12707.570', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 12:37:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL90115,HTL90131,HTL90291,HTL90388' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-27 00:00:00', Particulars='settlement', BalanceBefore='1189.410', AmountReceived='1189.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 12:35:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1189.41', RoeMultiplier='1', InvoiceNumber='HTL90713,HTL91007,HTL91019,HTL91230,HTL92364,HTL92726' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12717.570', AmountReceived='10.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 12:27:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10', RoeMultiplier='1', InvoiceNumber='HTL90131' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='13717.570', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 12:03:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL89458,HTL89941,HTL90115' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='settlement', BalanceBefore='4216.900', AmountReceived='4216.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 11:29:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4216.9', RoeMultiplier='1', InvoiceNumber='HTL85609,HTL88149,HTL90030,HTL92080,HTL92447,HTL92820,HTL92984' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='1698.730', AmountReceived='1700.000', UnadjustedAmount='1.270', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 10:34:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1700', RoeMultiplier='1', InvoiceNumber='HTL92711,HTL93135,HTL93143,HTL87938,HTL88369,HTL88653,HTL89635' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='14491.570', AmountReceived='774.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 10:33:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='774', RoeMultiplier='1', InvoiceNumber='HTL89239,HTL89351,HTL89458' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='SETTLEMENET', BalanceBefore='6986.570', AmountReceived='2150.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 10:33:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2150', RoeMultiplier='1', InvoiceNumber='HTL92501' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='667.290', AmountReceived='666.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 10:32:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='666', RoeMultiplier='1', InvoiceNumber='HTL93217,HTL93107' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9836.570', AmountReceived='2850.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 10:32:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2850', RoeMultiplier='1', InvoiceNumber='HTL92501' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='1973', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='685.360', AmountReceived='685.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 08:59:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='685', RoeMultiplier='1', InvoiceNumber='HTL93220' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10941.590', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 08:57:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL90139,HTL90194,HTL90325,HTL90385,HTL90518,HTL90520,HTL90524,HTL90526,HTL90551,HTL90559,HTL90603,HTL90613,HTL90743,HTL90765,HTL90771,HTL90906,HTL90994,HTL91005,HTL91009,HTL91010,HTL91011,HTL91014,HTL91112' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='1106', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='89.090', AmountReceived='89.090', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 06:39:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='89.09', RoeMultiplier='1', InvoiceNumber='HTL93563' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='668.430', AmountReceived='668.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 06:32:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='668.43', RoeMultiplier='1', InvoiceNumber='HTL93562' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052300011515', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-29 12:28:28', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='508.080', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1395', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL92705' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052300000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='928.930', AmountReceived='915.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-29 12:32:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='915.49', RoeMultiplier='1', InvoiceNumber='HTL92365' ;
[08/23/2024 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052300000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='531.930', AmountReceived='531.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-29 12:14:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='531.93', RoeMultiplier='1', InvoiceNumber='HTL90219,HTL90678' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052300000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-29 00:00:00', Particulars='SETTLEMEN', BalanceBefore='360.070', AmountReceived='360.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-29 12:13:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.43864880', ReceiptType='receipt', logLink='', SystemCurrencyValue='518.014', RoeMultiplier='1.43865', InvoiceNumber='HTL89902,HTL90589' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052300000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-29 00:00:00', Particulars='settlement', BalanceBefore='15171.180', AmountReceived='7200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-29 12:01:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7200', RoeMultiplier='1', InvoiceNumber='HTL87434,HTL87434,HTL87516,HTL87610,HTL87742,HTL87742,HTL87798,HTL88258,HTL88324,HTL88460,HTL88475,HTL88490,HTL88586,HTL88658,HTL88761,HTL88974,HTL89848,HTL90046,HTL91008,HTL91231,HTL91308,HTL92365' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2753.390', AmountReceived='2636.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-29 09:11:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2636', RoeMultiplier='1', InvoiceNumber='HTL92683,HTL92720,HTL92906,HTL92935,HTL92991,HTL93151,HTL93185,HTL93218,HTL93329' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052300000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3611.280', AmountReceived='3611.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-29 07:48:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3611.28', RoeMultiplier='1', InvoiceNumber='HTL84045,HTL90045,HTL90138' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15342.300', AmountReceived='6368.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-29 07:46:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6368.05', RoeMultiplier='1', InvoiceNumber='HTL92241,HTL92273,HTL91798,HTL92275' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052300000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20065.020', AmountReceived='13552.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='720494', InstrumentDate='2023-05-18 00:00:00', CreateDate='2023-05-29 07:42:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13553', RoeMultiplier='1', InvoiceNumber='HTL89608,HTL89677,HTL89677,HTL89697,HTL89698,HTL90623,HTL90691,HTL90970,HTL90974,HTL91159,HTL91177,HTL91253,HTL91319,HTL91502,HTL91506,HTL91697,HTL91736,HTL91953' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-28 00:00:00', Particulars='SETTLEMENET', BalanceBefore='23291.130', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1356', InstrumentDate='2023-05-29 00:00:00', CreateDate='2023-05-29 07:38:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL89832,TRN89860,TRN89863,TRN89863,HTL90025,HTL90198,HTL90286,HTL90496,HTL90576,HTL90617,HTL91724,HTL91854' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052300000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='38079.190', AmountReceived='11839.660', UnadjustedAmount='0.630', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1863', InstrumentDate='2023-05-28 00:00:00', CreateDate='2023-05-29 07:33:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11839.7', RoeMultiplier='1', InvoiceNumber='HTL87350,HTL90151,HTL90426,HTL90787,HTL90827,HTL90828,HTL90829,HTL90830,HTL90833,HTL90851,HTL90975,HTL90977,HTL90980,HTL90980,HTL90981,HTL90984,HTL90984,HTL91149' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28052300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4645.020', AmountReceived='4439.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14284', InstrumentDate='2023-05-24 00:00:00', CreateDate='2023-05-28 12:59:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4439.42', RoeMultiplier='1', InvoiceNumber='HTL92424,HTL92532,HTL92746,HTL92747,HTL92748,HTL92955,HTL92956,HTL92959,HTL92960,HTL92999' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28052300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='77.980', AmountReceived='77.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-28 12:59:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='77', RoeMultiplier='1', InvoiceNumber='HTL93264,HTL92293,HTL89469' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28052300000001', AgentAccountId='1871', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='179.140', AmountReceived='180.000', UnadjustedAmount='0.860', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-28 12:59:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='180', RoeMultiplier='1', InvoiceNumber='HTL92060,HTL92827' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28052300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='731.340', AmountReceived='730.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-28 12:58:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='730', RoeMultiplier='1', InvoiceNumber='HTL93179' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28052300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-28 00:00:00', Particulars='settleme', BalanceBefore='2079.170', AmountReceived='1993.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-28 12:35:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1993.33', RoeMultiplier='1', InvoiceNumber='HTL92294,HTL92419,HTL92421,HTL92423,HTL91143,HTL91146,HTL91406' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052300000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-27 00:00:00', Particulars='settlement', BalanceBefore='6960.500', AmountReceived='2553.770', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-27 16:46:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2553.77', RoeMultiplier='1', InvoiceNumber='HTL83889,HTL84374,HTL85582,HTL86182,HTL87260,HTL87894' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052300000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9269.150', AmountReceived='3282.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-27 07:55:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3282', RoeMultiplier='1', InvoiceNumber='HTL92139,HTL92142,HTL92485' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052300000001', AgentAccountId='1872', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-25 00:00:00', Particulars='SETTLEMENET', BalanceBefore='2622.010', AmountReceived='1700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-27 07:53:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1700', RoeMultiplier='1', InvoiceNumber='HTL92138' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='996.060', AmountReceived='996.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-27 07:52:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='996', RoeMultiplier='1', InvoiceNumber='HTL91256,HTL92109,HTL92135,HTL92684,HTL92885,HTL92973' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3197.290', AmountReceived='2530.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-27 07:51:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2530', RoeMultiplier='1', InvoiceNumber='HTL91122,HTL92354,HTL92354,HTL92432,HTL92432,HTL93074,HTL93107' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052300000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-25 00:00:00', Particulars='SETTLEMEN', BalanceBefore='755.130', AmountReceived='747.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-27 07:42:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='747', RoeMultiplier='1', InvoiceNumber='HTL91864' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2639.400', AmountReceived='2639.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='246', InstrumentDate='2023-05-24 00:00:00', CreateDate='2023-05-24 15:00:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2639.4', RoeMultiplier='1', InvoiceNumber='HTL89333' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='867.360', AmountReceived='867.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-24 14:14:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='867.36', RoeMultiplier='1', InvoiceNumber='HTL86930' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2494.160', AmountReceived='2495.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-24 14:12:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2495', RoeMultiplier='1', InvoiceNumber='HTL92498,HTL92505,HTL93023,HTL103432' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1890.130', AmountReceived='36.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-24 13:38:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='36.05', RoeMultiplier='1', InvoiceNumber='HTL88242' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-18 00:00:00', Particulars='settlement', BalanceBefore='68602.890', AmountReceived='620.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-24 13:28:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='620', RoeMultiplier='1', InvoiceNumber='HTL90938,HTL91687,HTL91688' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-19 00:00:00', Particulars='settlement', BalanceBefore='69607.890', AmountReceived='1005.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-24 13:22:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1005', RoeMultiplier='1', InvoiceNumber='HTL88715,HTL90935,HTL90938' ;
[08/23/2024 11:44:14], [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 11:44:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='908.590', AmountReceived='908.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-24 12:55:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='908.59', RoeMultiplier='1', InvoiceNumber='HTL89940,HTL92786' ;
[08/23/2024 11:44:14], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='222.050', AmountReceived='222.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='430', InstrumentDate='2023-05-24 00:00:00', CreateDate='2023-05-24 12:31:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='222.05', RoeMultiplier='1', InvoiceNumber='HTL89783' ;
[08/23/2024 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7525.060', AmountReceived='5880.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-24 12:30:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5880', RoeMultiplier='1', InvoiceNumber='HTL91866,HTL92264,HTL92338,HTL92462,HTL92474,HTL92597,HTL92664,HTL90502,HTL91168,HTL88462,HTL91678,HTL91740' ;
[08/23/2024 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='238.800', AmountReceived='238.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-24 12:29:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='238', RoeMultiplier='1', InvoiceNumber='HTL91979,HTL91979,HTL91988,HTL92617' ;
[08/23/2024 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-24 00:00:00', Particulars='SETTELEMENT', BalanceBefore='68.740', AmountReceived='68.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-24 12:29:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='68.74', RoeMultiplier='1', InvoiceNumber='HTL93106' ;
[08/23/2024 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='1682', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='238.470', AmountReceived='238.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-24 12:26:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='238.47', RoeMultiplier='1', InvoiceNumber='HTL89865' ;
[08/23/2024 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5431.670', AmountReceived='328.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='1419', InstrumentDate='2023-05-09 00:00:00', CreateDate='2023-05-24 12:20:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='328.16', RoeMultiplier='1', InvoiceNumber='HTL88445' ;
[08/23/2024 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='69877.890', AmountReceived='270.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-24 12:16:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='270', RoeMultiplier='1', InvoiceNumber='HTL90935' ;
[08/23/2024 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3617.320', AmountReceived='2416.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-24 09:43:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2416', RoeMultiplier='1', InvoiceNumber='HTL85737,HTL86334,HTL89118,HTL90169,HTL84143' ;
[08/23/2024 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='730.020', AmountReceived='730.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-24 09:39:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='730', RoeMultiplier='1', InvoiceNumber='HTL91662,HTL91950' ;
[08/23/2024 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5138.480', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-24 09:25:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL87352,HTL87354,HTL88428' ;
[08/23/2024 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='25143.530', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='658', InstrumentDate='2023-05-24 00:00:00', CreateDate='2023-05-24 09:06:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL81946,HTL83443' ;
[08/23/2024 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='1526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1382.150', AmountReceived='1382.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-24 09:01:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1382.15', RoeMultiplier='1', InvoiceNumber='HTL86905,HTL91323' ;
[08/23/2024 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='27737.440', AmountReceived='4809.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1999', InstrumentDate='2023-06-11 00:00:00', CreateDate='2023-05-24 06:31:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4809.85', RoeMultiplier='1', InvoiceNumber='HTL89784,HTL90135,HTL90201,HTL88023,HTL88274,HTL89150' ;
[08/23/2024 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='32547.290', AmountReceived='4809.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2001', InstrumentDate='2023-06-25 00:00:00', CreateDate='2023-05-24 06:25:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4809.85', RoeMultiplier='1', InvoiceNumber='HTL88501,HTL88501,HTL89283,HTL89284,HTL89285,HTL89287,HTL89518,HTL89518,HTL89519,HTL89150,HTL89784' ;
[08/23/2024 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='37357.140', AmountReceived='4809.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2000', InstrumentDate='2023-06-18 00:00:00', CreateDate='2023-05-24 06:17:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4809.85', RoeMultiplier='1', InvoiceNumber='HTL88087,TRN88168,TRN88171,HTL88267,HTL88272,HTL88274' ;
[08/23/2024 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='42166.990', AmountReceived='4809.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1998', InstrumentDate='2023-06-04 00:00:00', CreateDate='2023-05-24 06:15:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4809.85', RoeMultiplier='1', InvoiceNumber='HTL88023,HTL88023,HTL88023' ;
[08/23/2024 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='46976.840', AmountReceived='4809.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1997', InstrumentDate='2023-05-28 00:00:00', CreateDate='2023-05-24 06:10:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4809.85', RoeMultiplier='1', InvoiceNumber='HTL81604,HTL81607,HTL87636,HTL81603,HTL88023' ;
[08/23/2024 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='478.160', AmountReceived='478.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-24 06:01:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='478.16', RoeMultiplier='1', InvoiceNumber='HTL92279' ;
[08/23/2024 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='305.070', AmountReceived='303.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-23 12:15:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='303', RoeMultiplier='1', InvoiceNumber='HTL92293' ;
[08/23/2024 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5174.760', AmountReceived='4919.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-23 12:14:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4919', RoeMultiplier='1', InvoiceNumber='HTL91222,HTL91232,HTL91599,HTL91600,HTL91604,HTL91871,HTL92137' ;
[08/23/2024 11:44:15], [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 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052300000001', AgentAccountId='1154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-23 00:00:00', Particulars='settlemetn for invoices', BalanceBefore='5734.050', AmountReceived='5734.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-23 10:39:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5734.05', RoeMultiplier='1', InvoiceNumber='HTL92978,HTL92980,HTL92982' ;
[08/23/2024 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052300000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20398.250', AmountReceived='2078.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-23 10:21:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2078', RoeMultiplier='1', InvoiceNumber='HTL83293,MSC83383,HTL83467,HTL83467,HTL83572,HTL83604,HTL83605,HTL83665,HTL83829' ;
[08/23/2024 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052300000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18972.990', AmountReceived='3801.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-23 09:28:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3801.81', RoeMultiplier='1', InvoiceNumber='HTL86644,HTL86955,HTL87433,HTL87516' ;
[08/23/2024 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052300000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='22209.480', AmountReceived='3236.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-23 09:25:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3236.49', RoeMultiplier='1', InvoiceNumber='HTL85222,HTL85843,HTL86644' ;
[08/23/2024 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052300000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='224.250', AmountReceived='224.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-23 08:36:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='224.25', RoeMultiplier='1', InvoiceNumber='HTL83616,HTL89773' ;
[08/23/2024 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052300000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-02 00:00:00', Particulars='SETTLEMNT', BalanceBefore='774.250', AmountReceived='550.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-23 08:33:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='550', RoeMultiplier='1', InvoiceNumber='HTL90760,HTL89773' ;
[08/23/2024 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052300000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-02 00:00:00', Particulars='CONCORD', BalanceBefore='2274.250', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-23 08:31:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL90758,HTL90760' ;
[08/23/2024 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052300000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='631.650', AmountReceived='630.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-23 08:17:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='630', RoeMultiplier='1', InvoiceNumber='HTL91707,HTL92745' ;
[08/23/2024 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2783.390', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-23 07:03:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL91143' ;
[08/23/2024 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-21 00:00:00', Particulars='SETTLEENT', BalanceBefore='311.440', AmountReceived='311.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-23 06:56:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='311.44', RoeMultiplier='1', InvoiceNumber='HTL92725' ;
[08/23/2024 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052300000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3360.610', AmountReceived='281.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-23 06:54:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='281.69', RoeMultiplier='1', InvoiceNumber='HTL84293,HTL84426,HTL85151' ;
[08/23/2024 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052300000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-22 00:00:00', Particulars='settlement', BalanceBefore='808.630', AmountReceived='774.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-23 06:39:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='774.64', RoeMultiplier='1', InvoiceNumber='HTL81188,HTL81188,HTL82481,HTL83039' ;
[08/23/2024 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1650.820', AmountReceived='1650.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='491', InstrumentDate='2023-06-09 00:00:00', CreateDate='2023-05-22 15:51:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1650.81', RoeMultiplier='1', InvoiceNumber='HTL90465,HTL90579,HTL91943,HTL91964' ;
[08/23/2024 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4198.040', AmountReceived='3298.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3116', InstrumentDate='2023-06-10 00:00:00', CreateDate='2023-05-22 15:40:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3298.55', RoeMultiplier='1', InvoiceNumber='HTL81867,HTL91163,HTL91166,TRN91918,TRN91918,HTL91959,HTL92044' ;
[08/23/2024 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7493.810', AmountReceived='3295.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3119', InstrumentDate='2023-07-25 00:00:00', CreateDate='2023-05-22 15:39:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3295.77', RoeMultiplier='1', InvoiceNumber='HTL90638,HTL90779,HTL91163' ;
[08/23/2024 11:44:15], [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 11:44:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10789.580', AmountReceived='3295.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3118', InstrumentDate='2023-07-07 00:00:00', CreateDate='2023-05-22 15:37:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3295.77', RoeMultiplier='1', InvoiceNumber='HTL89338,HTL90001,HTL90124,HTL90237,HTL90488,HTL90556,HTL90565,HTL90638' ;
[08/23/2024 11:44:15], [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' ;
