[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05051900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3125.030', AmountReceived='492.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-05 08:23:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='492.95', RoeMultiplier='1', InvoiceNumber='HTL27879,HTL28685,HTL28856' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02051900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4924.860', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-02 13:10:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL28811,FLT29059,HTL29307,HTL29321,HTL29535' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02051900000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1622.360', AmountReceived='1622.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='4208', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-05-02 13:08:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1622.36', RoeMultiplier='1', InvoiceNumber='HTL28071,HTL29020' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02051900000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2691.780', AmountReceived='2458.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='655', InstrumentDate='2019-05-01 00:00:00', CreateDate='2019-05-02 13:06:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2458.4', RoeMultiplier='1', InvoiceNumber='HTL26669,HTL27651,TOU29025,TOU29025,HTL29070' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02051900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='785.960', AmountReceived='745.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='34', InstrumentDate='2019-05-01 00:00:00', CreateDate='2019-05-02 13:05:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='745.91', RoeMultiplier='1', InvoiceNumber='HTL28776,HTL28825,HTL29137' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01051900000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4644.590', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='202', InstrumentDate='2019-05-01 00:00:00', CreateDate='2019-05-01 12:34:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL28993' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01051900000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4939.480', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-01 11:12:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL28502' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30041900000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17717.840', AmountReceived='11243.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1365', InstrumentDate='2019-04-30 00:00:00', CreateDate='2019-04-30 14:32:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11243.1', RoeMultiplier='1', InvoiceNumber='HTL26263,HTL26355,HTL26637,HTL26965,HTL27004,HTL27025,HTL26263,HTL27732,HTL26965,HTL27039,HTL27074' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30041900000001', AgentAccountId='582', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='224.220', AmountReceived='224.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='339614', InstrumentDate='2019-04-30 00:00:00', CreateDate='2019-04-30 14:25:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='224.22', RoeMultiplier='1', InvoiceNumber='HTL29451' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30041900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15626.990', AmountReceived='7042.250', UnadjustedAmount='7.580', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7958', InstrumentDate='2019-06-10 00:00:00', CreateDate='2019-04-30 13:23:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL27944,HTL27945,HTL28165,HTL28364,TRN28408,TRN28410,HTL29304,HTL28684,HTL28983,HTL29217,HTL29435,HTL29435' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30041900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-30 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='24038.730', AmountReceived='8411.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7956', InstrumentDate='2019-05-18 00:00:00', CreateDate='2019-04-30 13:21:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8411.74', RoeMultiplier='1', InvoiceNumber='HTL26317,HTL26483,TRN26486,TRN26487,TRN26488,HTL26638,HTL26713,HTL26725,HTL26783,HTL26838,HTL27329,HTL27345,HTL27353,HTL27502,HTL27683,HTL26317,HTL27841' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29041900000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-29 00:00:00', Particulars='SETTLEMENT FORR INVOICES', BalanceBefore='15846.960', AmountReceived='6056.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1068', InstrumentDate='2019-04-29 00:00:00', CreateDate='2019-04-29 13:43:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6056.58', RoeMultiplier='1', InvoiceNumber='HTL25490,HTL25563,HTL25563,HTL26361,HTL26368,HTL26831,FLT26951,FLT26953,HTL27046,HTL27284,HTL27785,HTL27805,HTL27840,HTL27842' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28041900000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5143.700', AmountReceived='2140.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='510', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-04-28 13:07:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2140.85', RoeMultiplier='1', InvoiceNumber='HTL27588,HTL27589,HTL28029,TRN28031,HTL28302,HTL28303,HTL28304,HTL28305,HTL28306,HTL28307,HTL28414,HTL28421,HTL28505,TRN28506' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28041900000001', AgentAccountId='582', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='634.900', AmountReceived='634.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='339613', InstrumentDate='2019-04-28 00:00:00', CreateDate='2019-04-28 12:58:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='634.9', RoeMultiplier='1', InvoiceNumber='HTL29356' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28041900000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11861.480', AmountReceived='9942.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='WTIHAD BANK', InstrumentNo='2468', InstrumentDate='2019-04-27 00:00:00', CreateDate='2019-04-28 12:56:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9942.84', RoeMultiplier='1', InvoiceNumber='HTL27570,HTL27665,HTL27675,HTL27734,HTL27940,HTL28032,HTL28043,HTL28059,HTL28142,HTL28225,HTL28227,HTL28258,HTL28334,HTL27675,HTL28455,HTL28499,HTL28522,HTL28699,HTL28730,HTL28742,HTL28847' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28041900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4112.340', AmountReceived='2232.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-28 12:48:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2232.48', RoeMultiplier='1', InvoiceNumber='FLT27056,FLT27057,TRN27504,HTL27577,HTL27638,HTL27652,FLT27720,FLT27721,HTL27595' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27041900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16942.480', AmountReceived='3725.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='270', InstrumentDate='2019-05-22 00:00:00', CreateDate='2019-04-27 06:57:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3725.39', RoeMultiplier='1', InvoiceNumber='HTL26619,HTL27143,HTL27250,HTL27311,HTL27435,HTL27608,HTL27764,HTL27765,HTL27767' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27041900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20667.869', AmountReceived='3725.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='269', InstrumentDate='2019-05-08 00:00:00', CreateDate='2019-04-27 06:54:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3725.39', RoeMultiplier='1', InvoiceNumber='HTL26634,HTL26724,HTL26731,HTL26743,HTL27000,HTL27311,HTL27123,HTL27311' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25041900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2996.840', AmountReceived='2759.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-25 13:30:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='758.942', RoeMultiplier='0.275013', InvoiceNumber='HTL27669,HTL27766,HTL27843,HTL27669,HTL27894,HTL28146,HTL26034,HTL28852' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25041900000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2492.200', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='18', InstrumentDate='2019-05-10 00:00:00', CreateDate='2019-04-25 12:43:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL27897,HTL28060,HTL28883,HTL29054' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25041900000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='83303.992', AmountReceived='29572.381', UnadjustedAmount='0.061', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='110', InstrumentDate='2019-04-25 00:00:00', CreateDate='2019-04-25 11:30:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='29572.4', RoeMultiplier='1', InvoiceNumber='HTL27410,HTL27429,HTL27429,HTL27490,HTL27016,HTL27527,HTL27529,HTL27530,HTL27540,HTL27544,HTL27550,HTL26992,HTL27572,HTL26991,HTL27593,HTL27649,HTL27725,HTL27733,HTL27923,HTL26778,HTL26875,HTL26911,HTL26963,HTL26970,HTL26989,HTL27016,HTL26992,HTL26991,HTL27070,HTL27109,HTL27142,HTL26970,HTL27225,HTL27230,HTL27264,HTL27312,HTL27313,HTL27314,HTL27321,HTL27324,HTL27328,HTL27342,HTL27419,HTL26044,HTL26315,HTL26530,HTL26683,HTL26752,HTL26770,HTL09635,MSC17712,HTL25569' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25041900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15948.820', AmountReceived='2577.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='60', InstrumentDate='2019-04-24 00:00:00', CreateDate='2019-04-25 09:45:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2577.17', RoeMultiplier='1', InvoiceNumber='HTL27557,HTL27558,TRN27695,HTL27746,HTL27838,HTL27903,HTL28133,HTL28187,TRN28241,TRN28242,TRN27926' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25041900000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7702.360', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-25 09:34:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL26452,HTL26554,HTL26626,HTL25954,TRN26337' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25041900000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3528.490', AmountReceived='2412.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-25 09:32:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2412.39', RoeMultiplier='1', InvoiceNumber='HTL28347,HTL28597,HTL29116,HTL28935' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25041900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2662.970', AmountReceived='985.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-25 09:30:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.91', RoeMultiplier='1', InvoiceNumber='HTL27685,HTL27879' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24041900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16851.131', AmountReceived='1151.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='220', InstrumentDate='2019-04-22 00:00:00', CreateDate='2019-04-24 10:02:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1151.07', RoeMultiplier='1', InvoiceNumber='HTL27018,TRN27420,TRN27421,HTL27506,HTL27547,HTL27903' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24041900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18428.980', AmountReceived='1577.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='269', InstrumentDate='2019-04-25 00:00:00', CreateDate='2019-04-24 10:00:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1577.85', RoeMultiplier='1', InvoiceNumber='HTL27028,HTL27174,TRN27218,TRN27223,HTL27226,TRN27364,TRN27365,HTL27018' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24041900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19837.430', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='267', InstrumentDate='2019-04-22 00:00:00', CreateDate='2019-04-24 09:56:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL26557,HTL26561,HTL26561,HTL26567,HTL26278,HTL26775,HTL26891,HTL26892,HTL26893,HTL26891,HTL26892,HTL26893,HTL26967,HTL27028' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23041900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21638.301', AmountReceived='2102.790', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-23 11:01:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2102.79', RoeMultiplier='1', InvoiceNumber='HTL26048,HTL26160,HTL26183,HTL26160,HTL26385,HTL26201,TRN26485,HTL25410,HTL25410,HTL25410,HTL26201,HTL26333' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23041900000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3512.370', AmountReceived='2738.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2746', InstrumentDate='2019-06-05 00:00:00', CreateDate='2019-04-23 09:32:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2738.9', RoeMultiplier='1', InvoiceNumber='HTL24052,HTL25150,HTL26187,HTL23943,HTL26641,TRN26912,TRN26913,TRN26912,TRN26912,HTL23944,TRN26913,HTL26559,HTL25054,HTL25054,HTL25205,HTL23944,TRN26727,TRN26729' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23041900000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6329.270', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2745', InstrumentDate='2019-05-25 00:00:00', CreateDate='2019-04-23 09:31:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL24052' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23041900000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9146.170', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2744', InstrumentDate='2019-05-15 00:00:00', CreateDate='2019-04-23 09:30:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL24052' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23041900000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11963.070', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2743', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-04-23 09:29:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL24052' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23041900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12537.570', AmountReceived='1971.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1288', InstrumentDate='2019-04-22 00:00:00', CreateDate='2019-04-23 09:26:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1971.83', RoeMultiplier='1', InvoiceNumber='HTL27966' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21041900000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3255.770', AmountReceived='870.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='389', InstrumentDate='2019-05-08 00:00:00', CreateDate='2019-04-21 13:58:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='870.81', RoeMultiplier='1', InvoiceNumber='HTL25824,HTL25832,FLT26423,HTL26435,HTL26026,HTL26435,TOU26620,HTL25824,HTL25832,HTL26026,HTL26670,TOU26872,TOU26873,HTL26512,HTL26809,HTL26809,TOU27575,HTL27023,HTL26512,HTL27023' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21041900000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1374.660', AmountReceived='1374.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='834', InstrumentDate='2019-04-21 00:00:00', CreateDate='2019-04-21 13:37:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1374.66', RoeMultiplier='1', InvoiceNumber='HTL26877,HTL26915' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21041900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='14936.460', AmountReceived='2398.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='etihad bank', InstrumentNo='1285', InstrumentDate='2019-04-20 00:00:00', CreateDate='2019-04-21 12:49:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2398.89', RoeMultiplier='1', InvoiceNumber='HTL24898,HTL26055,HTL26283,HTL26593,HTL27600,HTL27819' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20041900000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6471.260', AmountReceived='4567.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='8', InstrumentDate='2019-04-17 00:00:00', CreateDate='2019-04-20 13:44:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4567.25', RoeMultiplier='1', InvoiceNumber='HTL26247,HTL26247,HTL27051,HTL26946,HTL27591,HTL27594' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20041900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8791.140', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-20 09:51:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL27667,HTL27699,HTL27703,HTL27716,HTL27718,HTL27719,HTL27748,HTL27748,HTL27782,HTL27817,HTL27876,HTL27718,HTL28223,HTL28222,HTL28294,HTL28441,HTL28442,HTL28476,HTL28479,HTL28536,HTL28575,HTL28603,HTL28621,HTL28587,HTL28435,HTL28687,HTL28748,HTL28754,HTL29077' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20041900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12312.950', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='226', InstrumentDate='2019-05-25 00:00:00', CreateDate='2019-04-20 09:42:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL25532,HTL26550,HTL26714,HTL26730,HTL24766,HTL26714,HTL26714,HTL26973,HTL27320,HTL27470,HTL27551,HTL27487,HTL27292,HTL27886,HTL27925,HTL27954,HTL27955,HTL28324' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20041900000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6881.310', AmountReceived='3060.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-20 06:39:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3060', RoeMultiplier='1', InvoiceNumber='HTL27507' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20041900000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21486.779', AmountReceived='1469.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='222', InstrumentDate='2019-04-08 00:00:00', CreateDate='2019-04-20 06:38:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1469.68', RoeMultiplier='1', InvoiceNumber='HTL26726,HTL27839' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20041900000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22965.650', AmountReceived='1478.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='222', InstrumentDate='2019-04-08 00:00:00', CreateDate='2019-04-20 06:36:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1478.87', RoeMultiplier='1', InvoiceNumber='HTL26726' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20041900000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3158.860', AmountReceived='823.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='885375', InstrumentDate='2019-04-16 00:00:00', CreateDate='2019-04-20 06:34:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='823.59', RoeMultiplier='1', InvoiceNumber='HTL26926,FLT27037' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20041900000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='790.750', AmountReceived='790.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='436544', InstrumentDate='2019-04-18 00:00:00', CreateDate='2019-04-20 06:33:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='790.75', RoeMultiplier='436544', InvoiceNumber='HTL24527' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18041900000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13248.920', AmountReceived='4358.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='96', InstrumentDate='2019-05-12 00:00:00', CreateDate='2019-04-18 10:25:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4358.39', RoeMultiplier='1', InvoiceNumber='HTL26744,HTL26940,HTL27068,HTL27272,HTL27275,HTL27276,HTL27277,TRN27280,HTL27599,HTL27936' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17041900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES - LESS 20 USD', BalanceBefore='11948.040', AmountReceived='4960.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-17 08:03:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4960', RoeMultiplier='1', InvoiceNumber='HTL28213,HTL28218,HTL28507,HTL28216' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1926.690', AmountReceived='1886.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='28', InstrumentDate='2019-04-16 00:00:00', CreateDate='2019-04-16 14:31:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1886.64', RoeMultiplier='1', InvoiceNumber='HTL28141,HTL28463,HTL28630,HTL28635,HTL28705' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11585.850', AmountReceived='3886.460', UnadjustedAmount='0.310', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22815', InstrumentDate='2019-04-16 00:00:00', CreateDate='2019-04-16 12:34:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3886.46', RoeMultiplier='1', InvoiceNumber='HTL26780,HTL26952,HTL26977,FLT27047,MSC27340,MSC27391,MSC27399,MSC27408,HTL27511,HTL27512,MSC27561,MSC27647,MSC27650,HTL27664,MSC27671,MSC27674,MSC27679,MSC27693,MSC27773,MSC27774,MSC27776,MSC27831,HTL27905' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041900000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-16 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='2377.620', AmountReceived='992.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='6498', InstrumentDate='2019-04-16 00:00:00', CreateDate='2019-04-16 12:32:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='992.98', RoeMultiplier='1', InvoiceNumber='HTL24788,HTL27072' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3858.200', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='563', InstrumentDate='2019-05-31 00:00:00', CreateDate='2019-04-16 12:29:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL26863,HTL27122,HTL27318,HTL27362,HTL27362,HTL27362,HTL27387' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8145.330', AmountReceived='3704.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1824', InstrumentDate='2019-04-29 00:00:00', CreateDate='2019-04-16 12:27:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3704.02', RoeMultiplier='1', InvoiceNumber='HTL27524,HTL27590,HTL27592,HTL27709' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='11848.150', AmountReceived='3702.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1826', InstrumentDate='2019-05-28 00:00:00', CreateDate='2019-04-16 12:23:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3702.82', RoeMultiplier='1', InvoiceNumber='HTL26226,HTL26769,HTL27113,HTL27116,HTL27135,HTL27375,HTL27556,HTL26226,HTL26224,HTL27524,HTL27524' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15550.970', AmountReceived='3702.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1825', InstrumentDate='2019-05-13 00:00:00', CreateDate='2019-04-16 12:21:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3702.82', RoeMultiplier='1', InvoiceNumber='HTL25007,HTL25007,HTL26165,HTL26222,HTL26224,HTL26728,HTL26769' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-11 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='22930.760', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-16 09:36:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL26353,HTL26482,HTL26048' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041900000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1296.620', AmountReceived='1296.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='454', InstrumentDate='2019-04-15 00:00:00', CreateDate='2019-04-16 06:43:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1296.62', RoeMultiplier='1', InvoiceNumber='HTL26936,HTL27099,HTL27571,HTL27571' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041900000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2832.660', AmountReceived='771.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1817', InstrumentDate='2019-04-11 00:00:00', CreateDate='2019-04-16 06:42:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='771.96', RoeMultiplier='1', InvoiceNumber='HTL26313,HTL27480' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041900000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2778.830', AmountReceived='638.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1732', InstrumentDate='2019-04-14 00:00:00', CreateDate='2019-04-16 06:38:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='638.1', RoeMultiplier='1', InvoiceNumber='HTL24551,HTL24551,HTL26398' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15041900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3189.660', AmountReceived='2080.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='6157', InstrumentDate='2019-05-03 00:00:00', CreateDate='2019-04-15 14:52:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2080.3', RoeMultiplier='1', InvoiceNumber='HTL26139' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15041900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6710.780', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6156', InstrumentDate='2019-04-28 00:00:00', CreateDate='2019-04-15 14:40:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL27526,HTL27569,HTL27567,HTL27565,HTL27668,HTL27698,HTL26549,HTL26139,HTL26139' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15041900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10231.900', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6155', InstrumentDate='2019-04-14 00:00:00', CreateDate='2019-04-15 14:34:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL26740,HTL26812,HTL26954,HTL27069,HTL27071,HTL27162,HTL27294,HTL27339,HTL27394,HTL27472,HTL27518,HTL27580,HTL27526' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15041900000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5152.060', AmountReceived='4013.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-15 14:02:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4581.54', RoeMultiplier='1.14162', InvoiceNumber='HTL26448,HTL26938,HTL26677' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15041900000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3324.000', AmountReceived='654.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-15 12:02:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='654', RoeMultiplier='1', InvoiceNumber='HTL28608' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15041900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-15 00:00:00', Particulars='OFFSETTING PAMNET', BalanceBefore='8718.270', AmountReceived='1140.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-15 11:35:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1140', RoeMultiplier='1', InvoiceNumber='HTL27716' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14041900000001', AgentAccountId='54', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='600.570', AmountReceived='280.830', UnadjustedAmount='0.030', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-14 13:38:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='280.83', RoeMultiplier='1', InvoiceNumber='HTL27548' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14041900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4379.140', AmountReceived='1118.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='563', InstrumentDate='2019-05-31 00:00:00', CreateDate='2019-04-14 13:16:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1118.66', RoeMultiplier='1', InvoiceNumber='HTL27122' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14041900000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1194.090', AmountReceived='1194.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1070', InstrumentDate='2019-04-14 00:00:00', CreateDate='2019-04-14 13:14:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1194.09', RoeMultiplier='1', InvoiceNumber='HTL26846,HTL26890' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14041900000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='676.720', AmountReceived='676.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='450', InstrumentDate='2019-04-14 00:00:00', CreateDate='2019-04-14 13:13:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='676.72', RoeMultiplier='1', InvoiceNumber='HTL26889' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14041900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES  ADDING 700 JOD PAYMENT + 250 JOD PAYMENT', BalanceBefore='1341.760', AmountReceived='1341.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-14 12:20:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1341.76', RoeMultiplier='1', InvoiceNumber='HTL27062,HTL27104,HTL27107,HTL27271' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14041900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1581.600', AmountReceived='239.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-14 12:18:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='239.84', RoeMultiplier='1', InvoiceNumber='HTL27049' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14041900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1934.790', AmountReceived='353.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-14 12:14:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='353.19', RoeMultiplier='1', InvoiceNumber='HTL28622' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14041900000001', AgentAccountId='291', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8237.630', AmountReceived='7785.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-14 11:42:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7785.51', RoeMultiplier='1', InvoiceNumber='HTL25959,HTL27079,HTL27079,HTL27090,HTL27092,HTL27203,HTL27268,HTL27288,HTL27354,HTL27092,HTL27326,HTL27422,HTL27539' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14041900000001', AgentAccountId='291', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1724.240', AmountReceived='1697.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-14 11:40:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.14136060', ReceiptType='receipt', logLink='', SystemCurrencyValue='1937.16', RoeMultiplier='1.14136', InvoiceNumber='HTL27810,HTL28148,HTL28235,HTL28236' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14041900000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9038.900', AmountReceived='3342.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-14 06:36:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.89375910', ReceiptType='receipt', logLink='', SystemCurrencyValue='3342.07', RoeMultiplier='1', InvoiceNumber='HTL26950,HTL27126,TRN27303,TRN27437,HTL27510' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13041900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9301.220', AmountReceived='4298.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='439', InstrumentDate='2019-05-29 00:00:00', CreateDate='2019-04-13 15:05:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4298.2', RoeMultiplier='1', InvoiceNumber='HTL27460,FLT27492,HTL27496,HTL27585,HTL27627,HTL27846,HTL24833' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13041900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13852.870', AmountReceived='4295.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='438', InstrumentDate='2019-05-22 00:00:00', CreateDate='2019-04-13 15:02:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4295.77', RoeMultiplier='1', InvoiceNumber='HTL27098,HTL27168,HTL27181,TOU27246,TOU27253,TOU27254,HTL26721,HTL27269,HTL27335,HTL27336,HTL27355,HTL27356,HTL26510,HTL26781,HTL27789,HTL27846' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13041900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20677.881', AmountReceived='4295.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='436', InstrumentDate='2019-05-09 00:00:00', CreateDate='2019-04-13 15:00:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4295.77', RoeMultiplier='1', InvoiceNumber='HTL26648,HTL26650,HTL26691,HTL26692,HTL26717,HTL26718,HTL26717,HTL26719,HTL26720,HTL26723,HTL26721,HTL26781,HTL26331,HTL26301,HTL26834,HTL26879,HTL26880,HTL26888,HTL26958,HTL26956,HTL26692,HTL26964,HTL26976,HTL26986,HTL26987,HTL27021,HTL27098,HTL27460' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13041900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22188.529', AmountReceived='4295.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='437', InstrumentDate='2019-05-14 00:00:00', CreateDate='2019-04-13 14:57:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4295.77', RoeMultiplier='1', InvoiceNumber='HTL25127,HTL26019,HTL25127,HTL25922,HTL26301,HTL26331,HTL26019,HTL26510,HTL26632,HTL26649,HTL26648' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11041900000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1900.050', AmountReceived='158.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-11 15:04:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='158.4', RoeMultiplier='1', InvoiceNumber='HTL27020' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11041900000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2499.470', AmountReceived='847.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-11 14:36:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='847.97', RoeMultiplier='1', InvoiceNumber='HTL25977,HTL25979,HTL26532' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11041900000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5123.610', AmountReceived='1307.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7663', InstrumentDate='2019-04-10 00:00:00', CreateDate='2019-04-11 14:27:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1307.14', RoeMultiplier='1', InvoiceNumber='HTL27192,HTL27193,HTL27194,HTL27286,TRN27559,TRN27560,HTL27676,HTL27807' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11041900000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18440.779', AmountReceived='2594.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3359', InstrumentDate='2019-04-10 00:00:00', CreateDate='2019-04-11 14:24:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2594.08', RoeMultiplier='1', InvoiceNumber='HTL26244,HTL24660,HTL24989,HTL25015,HTL25057,HTL25496' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11041900000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='618.640', AmountReceived='618.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='568', InstrumentDate='2019-04-08 00:00:00', CreateDate='2019-04-11 14:23:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='618.64', RoeMultiplier='1', InvoiceNumber='HTL25669' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10041900000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1128.050', AmountReceived='1128.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-10 12:58:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1128.05', RoeMultiplier='1', InvoiceNumber='HTL22869,HTL23031' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='533', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='773.480', AmountReceived='773.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-09 14:21:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='773.48', RoeMultiplier='1', InvoiceNumber='HTL27289' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1304.640', AmountReceived='176.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-09 14:06:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='176.59', RoeMultiplier='1', InvoiceNumber='HTL28416' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14826.190', AmountReceived='4150.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2406', InstrumentDate='2019-04-09 00:00:00', CreateDate='2019-04-09 14:04:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4150.35', RoeMultiplier='1', InvoiceNumber='HTL25022,HTL25961,HTL25964,HTL25966,HTL26051,HTL26225,HTL26236,HTL26362,HTL26364,HTL25022,HTL26363,HTL26366' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3303.380', AmountReceived='2946.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='10', InstrumentDate='2019-05-27 00:00:00', CreateDate='2019-04-09 14:00:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2946.11', RoeMultiplier='1', InvoiceNumber='HTL28230,HTL28243,HTL28277,FLT28285,FLT28286,FLT28287,FLT28288,FLT28289,TRN28015,TRN28016,HTL28370,HTL28371,HTL28372,HTL28373,HTL28374,HTL28377,HTL28378,HTL28380' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6563.940', AmountReceived='3260.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='121', InstrumentDate='2019-05-20 00:00:00', CreateDate='2019-04-09 13:56:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3260.56', RoeMultiplier='1', InvoiceNumber='HTL28176,HTL28179,HTL28123,HTL28122,HTL28121,HTL28120,HTL28119,HTL28116,HTL28113,HTL28112,HTL28228,HTL28230,HTL28231,HTL28234,HTL28230' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9824.500', AmountReceived='3260.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='120', InstrumentDate='2019-05-12 00:00:00', CreateDate='2019-04-09 13:54:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3260.56', RoeMultiplier='1', InvoiceNumber='HTL27996,HTL28014,HTL28130,HTL28131,HTL28132,HTL28176' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12641.400', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='119', InstrumentDate='2019-04-24 00:00:00', CreateDate='2019-04-09 13:52:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL27596,HTL27597,HTL27598,HTL27689,HTL27701,HTL27702,HTL27769,HTL27777,HTL27974,HTL27996' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9403.970', AmountReceived='985.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2021', InstrumentDate='2019-04-07 00:00:00', CreateDate='2019-04-09 07:29:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.92', RoeMultiplier='1', InvoiceNumber='HTL29340' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13445.270', AmountReceived='4041.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2025', InstrumentDate='2019-05-13 00:00:00', CreateDate='2019-04-09 07:28:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4041.3', RoeMultiplier='1', InvoiceNumber='HTL26768,HTL27637,HTL27784' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17486.119', AmountReceived='4040.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2024', InstrumentDate='2019-05-25 00:00:00', CreateDate='2019-04-09 07:25:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4040.85', RoeMultiplier='1', InvoiceNumber='HTL26093,HTL26342,HTL26687,HTL26722,HTL26856,HTL27061,HTL27179,HTL27549,HTL27784' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1957.080', AmountReceived='288.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='744', InstrumentDate='2019-04-07 00:00:00', CreateDate='2019-04-09 07:23:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='288.24', RoeMultiplier='1', InvoiceNumber='HTL27333' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13531.010', AmountReceived='9125.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12919', InstrumentDate='2019-05-09 00:00:00', CreateDate='2019-04-09 07:11:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9125.89', RoeMultiplier='1', InvoiceNumber='HTL25996,HTL26031,HTL26053,HTL26113,TRN26319,TRN26319,HTL26498,HTL26555,HTL25996,HTL26805,HTL26843,HTL26805,HTL26900,HTL26921,HTL27005,HTL27006,FLT27045,HTL27306,HTL27317,HTL26900,HTL27379,HTL27477,HTL27583,HTL27646,HTL27833,HTL27833,HTL27833,HTL27844,HTL27880' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08041900000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5374.360', AmountReceived='3175.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73093', InstrumentDate='2019-04-07 00:00:00', CreateDate='2019-04-08 16:57:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3175.68', RoeMultiplier='1', InvoiceNumber='HTL26602,HTL26709,HTL26738,HTL26792,HTL27363,HTL27452,HTL27568,HTL27568,HTL27881,HTL27568' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08041900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10546.130', AmountReceived='6282.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-08 16:05:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6282', RoeMultiplier='1', InvoiceNumber='HTL27156,TOU27327,TOU27330,HTL26841,HTL27803,HTL28218' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08041900000001', AgentAccountId='445', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='179.600', AmountReceived='179.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2519', InstrumentDate='2019-04-08 00:00:00', CreateDate='2019-04-08 16:05:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='179.6', RoeMultiplier='1', InvoiceNumber='HTL26876' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08041900000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-08 00:00:00', Particulars='SETTLEMENT FOR UINVOICES', BalanceBefore='5347.770', AmountReceived='886.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='536', InstrumentDate='2019-05-07 00:00:00', CreateDate='2019-04-08 13:34:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='886.89', RoeMultiplier='1', InvoiceNumber='HTL26857,HTL27307,HTL27715,HTL27863' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07041900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3640.920', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='92', InstrumentDate='2019-04-14 00:00:00', CreateDate='2019-04-07 15:45:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='FLT26914,FLT27050,FLT27052,FLT27053,FLT27055,FLT27056' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07041900000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3478.770', AmountReceived='3037.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='7736', InstrumentDate='2019-04-07 00:00:00', CreateDate='2019-04-07 15:21:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3037.72', RoeMultiplier='1', InvoiceNumber='HTL26824,HTL26842,HTL27103,TRN27153,TRN25184,TRN27190,TRN27189,HTL27451,HTL27616' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07041900000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3844.560', AmountReceived='2423.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='848', InstrumentDate='2019-04-07 00:00:00', CreateDate='2019-04-07 15:17:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2423.27', RoeMultiplier='1', InvoiceNumber='HTL24406,FLT27445,FLT27906,FLT27907' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07041900000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3489.960', AmountReceived='3354.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='5521', InstrumentDate='2019-04-20 00:00:00', CreateDate='2019-04-07 15:14:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3354.26', RoeMultiplier='1', InvoiceNumber='HTL25409,HTL25424,HTL25424,HTL27216,HTL27473,HTL27474,HTL27474,HTL27473,HTL27488,HTL27489' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07041900000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3032.000', AmountReceived='3032.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4905', InstrumentDate='2019-04-11 00:00:00', CreateDate='2019-04-07 15:13:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3032', RoeMultiplier='1', InvoiceNumber='HTL26270' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07041900000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4012.660', AmountReceived='1241.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='178', InstrumentDate='2019-04-14 00:00:00', CreateDate='2019-04-07 15:10:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1241.03', RoeMultiplier='1', InvoiceNumber='HTL26666,HTL26822,HTL26822,HTL27147,TRN27154,HTL26666,TRN27154,TRN27173,HTL27178,HTL27780,TRN27155' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06041900002959', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-06 09:21:38', Particulars='Booking done from HP payment gateway.', BalanceBefore='60428.629', AmountReceived='5804.910', 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='MSC28240' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04041900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12753.970', AmountReceived='2870.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD', InstrumentNo='1274', InstrumentDate='2019-04-04 00:00:00', CreateDate='2019-04-04 14:55:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2870.54', RoeMultiplier='1', InvoiceNumber='HTL24056,HTL24160,HTL24192,HTL24193,HTL24281,HTL24468,HTL24671,HTL24898' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04041900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17818.789', AmountReceived='845.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-04 14:53:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='845.07', RoeMultiplier='1', InvoiceNumber='HTL26048' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04041900000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1433.870', AmountReceived='305.840', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-04 14:52:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='305.84', RoeMultiplier='1', InvoiceNumber='HTL28160' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04041900000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3270.930', AmountReceived='173.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='31776', InstrumentDate='2019-04-02 00:00:00', CreateDate='2019-04-04 14:07:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='173.94', RoeMultiplier='1', InvoiceNumber='HTL26334' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04041900000001', AgentAccountId='503', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='256.280', AmountReceived='256.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2573', InstrumentDate='2019-04-02 00:00:00', CreateDate='2019-04-04 14:05:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='256.28', RoeMultiplier='1', InvoiceNumber='HTL24096,TOU26959' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04041900000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1733.280', AmountReceived='1182.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2083', InstrumentDate='2019-04-03 00:00:00', CreateDate='2019-04-04 14:03:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1182.52', RoeMultiplier='1', InvoiceNumber='HTL26083,MSC27013,HTL27688' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04041900000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5744.270', AmountReceived='4194.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='87', InstrumentDate='2019-04-04 00:00:00', CreateDate='2019-04-04 14:01:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4194.65', RoeMultiplier='1', InvoiceNumber='HTL26939,HTL26427,HTL27030,HTL27234,HTL27235' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04041900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9907.040', AmountReceived='4990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-04 13:33:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4990', RoeMultiplier='1', InvoiceNumber='HTL26698,HTL26697,HTL27184,HTL27186,HTL27222,TRN27239,TRN27249,TRN27242,HTL27257,TRN27259,TRN27260,HTL27296,HTL27604,TRN27857,TOU27327' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03041900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-01 00:00:00', Particulars='OFFSETTING SETTLEMENT', BalanceBefore='9655.410', AmountReceived='206.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-03 14:55:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='206', RoeMultiplier='1', InvoiceNumber='HTL26740' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03041900000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1407.720', AmountReceived='1407.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORADN COMMERCIAL BANK', InstrumentNo='719', InstrumentDate='2019-04-01 00:00:00', CreateDate='2019-04-03 12:04:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1407.72', RoeMultiplier='1', InvoiceNumber='HTL27187,HTL27287,HTL27872' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03041900000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6667.930', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ELAB', InstrumentNo='237', InstrumentDate='2019-04-03 00:00:00', CreateDate='2019-04-03 12:02:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL26088,HTL26446,HTL26453,HTL26500,HTL26452' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03041900000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2662.440', AmountReceived='2662.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='163', InstrumentDate='2019-04-02 00:00:00', CreateDate='2019-04-03 11:57:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2662.45', RoeMultiplier='1', InvoiceNumber='HTL26569,HTL26577,HTL26771,HTL27152,HTL27175,HTL27176,HTL27481,HTL27152,HTL27576,HTL27617' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03041900000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5014.390', AmountReceived='5014.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2556', InstrumentDate='2019-04-03 00:00:00', CreateDate='2019-04-03 11:56:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5014.39', RoeMultiplier='1', InvoiceNumber='HTL26800,HTL26849,HTL26966,HTL26800,HTL27309,FLT27871' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03041900000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9797.700', AmountReceived='8554.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='213964', InstrumentDate='2019-04-02 00:00:00', CreateDate='2019-04-03 11:54:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8554.93', RoeMultiplier='1', InvoiceNumber='HTL25343,HTL25350,HTL25350,HTL25343,HTL26521,HTL26633,HTL26766,HTL26813,HTL26870,HTL26910,HTL26919,HTL26884,HTL27457,HTL27500,HTL27601,HTL27609,HTL27657' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03041900002942', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-03 05:06:48', Particulars='Booking done from HP payment gateway.', BalanceBefore='58147.121', AmountReceived='1621.000', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='MSC28092' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6924.740', AmountReceived='1464.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-02 17:28:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1464.93', RoeMultiplier='1', InvoiceNumber='HTL27667' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14260.550', AmountReceived='11657.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='249386', InstrumentDate='2019-04-22 00:00:00', CreateDate='2019-04-02 17:23:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11657.7', RoeMultiplier='1', InvoiceNumber='TRN26653,HTL26706,HTL26825,HTL26826,HTL26968,HTL27215,MSC27238,MSC27238,HTL27662,HTL27663,TRN27779,TRN27845' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1478.640', AmountReceived='1418.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='768', InstrumentDate='2019-04-02 00:00:00', CreateDate='2019-04-02 17:20:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1418.64', RoeMultiplier='1', InvoiceNumber='HTL24554,HTL24554,HTL26426,FLT27060,FLT27975,HTL25447' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041900000001', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2341.300', AmountReceived='2341.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='89', InstrumentDate='2019-04-01 00:00:00', CreateDate='2019-04-02 06:55:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2341.3', RoeMultiplier='1', InvoiceNumber='HTL24708,HTL25766,HTL25809' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041900000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9062.930', AmountReceived='7178.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='620', InstrumentDate='2019-04-01 00:00:00', CreateDate='2019-04-02 06:51:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7178.21', RoeMultiplier='1', InvoiceNumber='HTL26836,HTL24332,HTL26923,HTL27197' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11755.810', AmountReceived='1038.970', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='53', InstrumentDate='2019-03-31 00:00:00', CreateDate='2019-04-02 06:48:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1038.97', RoeMultiplier='1', InvoiceNumber='HTL25880,HTL26248' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12606.000', AmountReceived='850.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='216', InstrumentDate='2019-04-01 00:00:00', CreateDate='2019-04-02 06:47:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='850.19', RoeMultiplier='1', InvoiceNumber='HTL25968,HTL26003' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041900000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4488.340', AmountReceived='2221.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='1089', InstrumentDate='2019-04-01 00:00:00', CreateDate='2019-04-02 06:44:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2221.44', RoeMultiplier='1', InvoiceNumber='TOU26470,TOU26471,TOU26472,TOU26474,TOU26475,TOU26476,HTL26673,HTL27495' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041900000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1090.550', AmountReceived='1090.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='4189', InstrumentDate='2019-04-02 00:00:00', CreateDate='2019-04-02 06:42:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1090.55', RoeMultiplier='1', InvoiceNumber='HTL24035' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041900000001', AgentAccountId='142', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2664.480', AmountReceived='1408.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='162', InstrumentDate='2019-05-01 00:00:00', CreateDate='2019-04-02 06:41:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408', RoeMultiplier='1', InvoiceNumber='HTL26152,HTL26186' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01041900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5842.800', AmountReceived='3842.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-01 14:24:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1056.6', RoeMultiplier='0.275013', InvoiceNumber='HTL27266,HTL27413,HTL27440,HTL27441,HTL27605,HTL27606,HTL27611,HTL27669' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31031900000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10567.350', AmountReceived='3365.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='100', InstrumentDate='2019-03-31 00:00:00', CreateDate='2019-03-31 17:31:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3365.87', RoeMultiplier='1', InvoiceNumber='HTL25255,HTL25909,HTL25931,HTL25932,HTL25932' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31031900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20678.141', AmountReceived='3211.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-31 13:41:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3211.27', RoeMultiplier='1', InvoiceNumber='HTL25757,HTL25759,HTL25410,HTL25965,HTL26046,HTL24797,HTL26068,HTL25960,HTL26333' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31031900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21804.900', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-31 13:39:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL25753,HTL25757,HTL25757' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31031900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-25 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='22931.660', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-31 13:38:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL25753' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31031900000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3603.150', AmountReceived='770.500', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1807', InstrumentDate='2019-03-27 00:00:00', CreateDate='2019-03-31 13:08:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='770.5', RoeMultiplier='1', InvoiceNumber='HTL25879,HTL26218,HTL26219,HTL26230,HTL26231' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31031900000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-31 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='10709.200', AmountReceived='8621.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2445', InstrumentDate='2019-03-30 00:00:00', CreateDate='2019-03-31 13:04:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8621.91', RoeMultiplier='1', InvoiceNumber='HTL26514,HTL26433,HTL26541,HTL26605,HTL26611,HTL26652,HTL26789,HTL26788,HTL26904,HTL26978,HTL26979,HTL27158,HTL27232,HTL27251,HTL27393,HTL27484' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31031900000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='905.370', AmountReceived='905.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-31 12:39:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='905.37', RoeMultiplier='1', InvoiceNumber='HTL26981,HTL26982,HTL26981,HTL26981,HTL27622' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31031900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2666.010', AmountReceived='2625.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-31 12:38:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2625.96', RoeMultiplier='1', InvoiceNumber='HTL27546,HTL27555,HTL27672,HTL27690' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31031900000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='77130.672', AmountReceived='21497.500', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='678', InstrumentDate='2019-03-31 00:00:00', CreateDate='2019-03-31 12:30:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21497.5', RoeMultiplier='1', InvoiceNumber='HTL25895,HTL25953,TRN25976,HTL25982,HTL26017,HTL26061,HTL26063,HTL26075,HTL26079,HTL26108,HTL26119,HTL26120,HTL26250,HTL26308,HTL26314,HTL26332,HTL26332,HTL26381,HTL26523,HTL24896,HTL25347,HTL25571,HTL25575,HTL25608,HTL25646,HTL25684,HTL25740,HTL25752,HTL25754,TRN25755,TRN25756,HTL25782,HTL25783,MSC25789,TRN25806' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28031900000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17294.230', AmountReceived='5716.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1353', InstrumentDate='2019-03-28 00:00:00', CreateDate='2019-03-28 14:52:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5716.56', RoeMultiplier='1', InvoiceNumber='HTL25609,FLT25776,HTL25804,HTL25944,HTL26016,HTL26020,HTL26153,HTL26015' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27031900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='885.150', AmountReceived='591.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-27 15:46:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='591.55', RoeMultiplier='1', InvoiceNumber='HTL25957,HTL26279,HTL27685' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27031900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5007.140', AmountReceived='3675.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='946', InstrumentDate='2019-04-10 00:00:00', CreateDate='2019-03-27 15:43:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3675.88', RoeMultiplier='1', InvoiceNumber='HTL25382,HTL25706,HTL25707,HTL26753,HTL27256,HTL27170' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27031900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8528.270', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='648', InstrumentDate='2019-05-25 00:00:00', CreateDate='2019-03-27 15:39:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL27170' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27031900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12049.400', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='947', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-03-27 15:32:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL26062,HTL26205,HTL26255,HTL25706' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26031900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12488.250', AmountReceived='3363.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='252', InstrumentDate='2019-04-27 00:00:00', CreateDate='2019-03-26 15:19:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3363', RoeMultiplier='1', InvoiceNumber='HTL25112,HTL25598,HTL25600,HTL25605,HTL25682,HTL25683,HTL25943,HTL26008,HTL26067,HTL26115,HTL26116,HTL26118,HTL26373' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26031900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14190.920', AmountReceived='1702.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='251', InstrumentDate='2019-04-21 00:00:00', CreateDate='2019-03-26 15:16:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1702.67', RoeMultiplier='1', InvoiceNumber='HTL25077,HTL25470,HTL25489' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26031900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15892.330', AmountReceived='1701.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='250', InstrumentDate='2019-04-11 00:00:00', CreateDate='2019-03-26 15:15:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1701.41', RoeMultiplier='1', InvoiceNumber='HTL25077' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26031900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17582.471', AmountReceived='1690.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='249', InstrumentDate='2019-03-27 00:00:00', CreateDate='2019-03-26 15:13:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1690.14', RoeMultiplier='1', InvoiceNumber='HTL24698,HTL24698,HTL24969,HTL25096,HTL25470' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26031900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3781.760', AmountReceived='140.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-26 15:11:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='140.84', RoeMultiplier='1', InvoiceNumber='TRN27745,TRN27504' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26031900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9356.880', AmountReceived='1375.530', UnadjustedAmount='1.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='251', InstrumentDate='2019-03-26 00:00:00', CreateDate='2019-03-26 14:51:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1375.53', RoeMultiplier='1', InvoiceNumber='HTL25935,HTL26146,HTL26229' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25031900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6659.400', AmountReceived='2838.950', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22783', InstrumentDate='2019-03-24 00:00:00', CreateDate='2019-03-25 13:14:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2838.95', RoeMultiplier='1', InvoiceNumber='HTL26251,FLT26404,FLT26407,MSC26422,MSC26422,MSC26539,FLT26548,FLT26627,FLT26628,FLT26629' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24031900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8535.070', AmountReceived='8535.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-24 16:49:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8535.07', RoeMultiplier='1', InvoiceNumber='HTL27323,HTL27361,HTL27388,HTL27389,HTL27414,HTL27424,HTL27427,HTL27455,HTL27456,HTL27491,HTL27619,HTL27624' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24031900000001', AgentAccountId='331', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='555.330', AmountReceived='555.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-24 15:10:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='555.33', RoeMultiplier='1', InvoiceNumber='HTL25878' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24031900000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5862.020', AmountReceived='5159.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7646', InstrumentDate='2019-03-25 00:00:00', CreateDate='2019-03-24 14:58:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5159.32', RoeMultiplier='1', InvoiceNumber='HTL25275,HTL26066,HTL26138,HTL26142,HTL26292,HTL26421,HTL25275,HTL26518,HTL26517' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24031900000001', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3262.100', AmountReceived='1408.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='705', InstrumentDate='2019-03-24 00:00:00', CreateDate='2019-03-24 14:56:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.6', RoeMultiplier='1', InvoiceNumber='HTL23011' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24031900000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1635.820', AmountReceived='845.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='433169', InstrumentDate='2019-03-24 00:00:00', CreateDate='2019-03-24 14:51:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='845.07', RoeMultiplier='1', InvoiceNumber='TRN24824,TRN24825,TRN24967,TRN24825,HTL24527' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24031900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='496.470', AmountReceived='496.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3472', InstrumentDate='2019-03-24 00:00:00', CreateDate='2019-03-24 14:49:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='496.47', RoeMultiplier='1', InvoiceNumber='HTL27573' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24031900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1638.970', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='748', InstrumentDate='2019-03-23 00:00:00', CreateDate='2019-03-24 14:47:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL25912,HTL26211,HTL25284,HTL25284,HTL26426' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24031900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14004.110', AmountReceived='5747.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='292', InstrumentDate='2019-04-29 00:00:00', CreateDate='2019-03-24 08:20:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5747.72', RoeMultiplier='1', InvoiceNumber='HTL25911,HTL26002,HTL26130,HTL26148,HTL26206,HTL26238,HTL26323,HTL26375,HTL26438,HTL26439,HTL26441,HTL26450,HTL26451,HTL26497' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21031900000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6548.660', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ELAB', InstrumentNo='000', InstrumentDate='2019-03-21 00:00:00', CreateDate='2019-03-21 15:54:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL24535,HTL24535,HTL24914,HTL24960,HTL24988,HTL26047,HTL26089,HTL26088' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21031900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3703.780', AmountReceived='3346.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='113', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-03-21 15:51:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3346.51', RoeMultiplier='1', InvoiceNumber='HTL27265,HTL27282,HTL27299,TRN27371,HTL26352,TRN26827,TRN27402,TRN27404,HTL26352,HTL27406,HTL27412,HTL27485' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21031900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7084.060', AmountReceived='3380.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='112', InstrumentDate='2019-04-29 00:00:00', CreateDate='2019-03-21 15:49:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3380.28', RoeMultiplier='1', InvoiceNumber='HTL26852,HTL26899,HTL26906,HTL26943,TRN26680,TRN27063,HTL27064,HTL26943,HTL26943,HTL27244,HTL27252,HTL27265' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21031900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10464.340', AmountReceived='3380.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='111', InstrumentDate='2019-04-19 00:00:00', CreateDate='2019-03-21 15:47:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3380.28', RoeMultiplier='1', InvoiceNumber='HTL26391,HTL26399,HTL26445,HTL26447,HTL26495,HTL26703,HTL26705,HTL26708,HTL26851,HTL26852' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21031900000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3329.010', AmountReceived='2572.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLMIC BANK', InstrumentNo='496', InstrumentDate='2019-03-22 00:00:00', CreateDate='2019-03-21 15:42:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2572.27', RoeMultiplier='1', InvoiceNumber='HTL24654,TRN24801,HTL24854,HTL24897,HTL25173,HTL25175,HTL25836,HTL25884,TRN25917,TRN25920,HTL26343,HTL26456,HTL26534,HTL26810' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21031900000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-21 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='11564.230', AmountReceived='279.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1843', InstrumentDate='2019-04-03 00:00:00', CreateDate='2019-03-21 15:35:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='279.06', RoeMultiplier='1', InvoiceNumber='FLT25924,HTL25796,HTL25793,HTL25791,HTL25791,HTL25793,HTL25796' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20031900000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1230.520', AmountReceived='1230.520', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2455', InstrumentDate='2019-04-14 00:00:00', CreateDate='2019-03-20 14:57:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1230.52', RoeMultiplier='1', InvoiceNumber='HTL26058,HTL26161,HTL26058,HTL26058,HTL26077' ;
[08/23/2024 11:49:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20031900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17992.619', AmountReceived='5604.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='290', InstrumentDate='2019-03-14 00:00:00', CreateDate='2019-03-20 14:38:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5604.22', RoeMultiplier='1', InvoiceNumber='HTL25659,HTL25660,HTL25514,HTL25768,HTL25790,HTL25845,HTL25881,HTL25902,HTL25911' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20031900000001', AgentAccountId='446', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='197.230', AmountReceived='197.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-20 13:22:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='197.23', RoeMultiplier='1', InvoiceNumber='HTL27459' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20031900000001', AgentAccountId='446', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2722.140', AmountReceived='2524.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-20 13:20:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2524.91', RoeMultiplier='1', InvoiceNumber='HTL25699,HTL25742,HTL26338,HTL26340,HTL26340,HTL26340,HTL26737,HTL27395,HTL27459' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19031900000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='3117.760', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1801', InstrumentDate='2019-03-18 00:00:00', CreateDate='2019-03-19 16:07:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL25271,TRN25366,HTL25543,HTL25678' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19031900000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4770.320', AmountReceived='1131.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='130', InstrumentDate='2019-03-19 00:00:00', CreateDate='2019-03-19 15:57:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1131.03', RoeMultiplier='1', InvoiceNumber='HTL25738,HTL26271' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19031900000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='407.440', AmountReceived='407.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-19 15:51:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='407.44', RoeMultiplier='1', InvoiceNumber='HTL27498' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19031900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17648.619', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-19 14:04:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL26784,HTL26854,HTL26861,HTL26897,HTL26917,HTL26996,HTL27017,HTL27120,HTL27121,HTL27195,HTL27258,HTL27273,HTL27352,HTL27323' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19031900000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9537.830', AmountReceived='9537.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='252', InstrumentDate='2019-03-19 00:00:00', CreateDate='2019-03-19 10:04:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9537.83', RoeMultiplier='1', InvoiceNumber='HTL24926,HTL25021,HTL26178,HTL26179,HTL26180,HTL26181,HTL26207,HTL26208,HTL26405,HTL26406,HTL26409,HTL26527,HTL26528' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18031900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5941.750', AmountReceived='3800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-18 15:53:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1055.4', RoeMultiplier='0.277736', InvoiceNumber='HTL26735,HTL26772,HTL27124,HTL27266' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18031900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10145.850', AmountReceived='3491.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='215', InstrumentDate='2019-03-18 00:00:00', CreateDate='2019-03-18 15:46:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3491.66', RoeMultiplier='1', InvoiceNumber='HTL25816,HTL25817,HTL25843,HTL25883,HTL25889,HTL25903,HTL25962,HTL25963' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17031900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='667.440', AmountReceived='667.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3464', InstrumentDate='2019-03-16 00:00:00', CreateDate='2019-03-17 15:41:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='667.44', RoeMultiplier='1', InvoiceNumber='HTL26797' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17031900000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1193.740', AmountReceived='1193.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120080', InstrumentDate='2019-03-17 00:00:00', CreateDate='2019-03-17 15:39:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1193.74', RoeMultiplier='1', InvoiceNumber='HTL26101' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17031900000001', AgentAccountId='64', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='155.230', AmountReceived='155.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1503', InstrumentDate='2019-03-18 00:00:00', CreateDate='2019-03-17 15:37:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='155.23', RoeMultiplier='1', InvoiceNumber='HTL24962' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16031900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12809.530', AmountReceived='4990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-16 14:37:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4990', RoeMultiplier='1', InvoiceNumber='HTL26839,HTL26845,HTL26855,HTL26886,HTL26701,HTL26699,TRN27237,TRN27227,TRN27231,TRN27242' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14031900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='353.850', AmountReceived='313.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='21', InstrumentDate='2019-03-14 00:00:00', CreateDate='2019-03-14 15:05:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='313.8', RoeMultiplier='1', InvoiceNumber='HTL26969,HTL27102' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14031900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15965.730', AmountReceived='2228.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BNAK', InstrumentNo='413', InstrumentDate='2019-04-28 00:00:00', CreateDate='2019-03-14 14:35:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2228.26', RoeMultiplier='1', InvoiceNumber='HTL25945,HTL23038,HTL23045,HTL25972,TRN26440,TRN26442,TOU26444,HTL25997' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14031900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19376.400', AmountReceived='2225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='412', InstrumentDate='2019-04-21 00:00:00', CreateDate='2019-03-14 14:16:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2225.35', RoeMultiplier='1', InvoiceNumber='HTL25775,HTL25847,HTL25864,HTL25870,HTL25869,HTL25868,HTL25823,HTL25947,HTL25869,HTL26204,HTL25241,HTL25997' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14031900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22053.039', AmountReceived='2225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='411', InstrumentDate='2019-04-14 00:00:00', CreateDate='2019-03-14 14:14:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2225.35', RoeMultiplier='1', InvoiceNumber='HTL25258,HTL24773,HTL25480,HTL25480,HTL24762,HTL24842,HTL25730,HTL25769,HTL25774,HTL25823,HTL23038' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14031900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22055.381', AmountReceived='2225.350', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='410', InstrumentDate='2019-04-07 00:00:00', CreateDate='2019-03-14 14:12:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2225.35', RoeMultiplier='1', InvoiceNumber='HTL24757,HTL24762,HTL24773,HTL24757,HTL24842,HTL25241,HTL25945,HTL25925,HTL25997,HTL26506,FLT26382' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14031900000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18275.939', AmountReceived='7676.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='12898', InstrumentDate='2019-04-10 00:00:00', CreateDate='2019-03-14 14:09:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7676.9', RoeMultiplier='1', InvoiceNumber='HTL25822,HTL26096,HTL26097,HTL26098,HTL26098,HTL26096,HTL26242,HTL26246,HTL26287,TRN26258,MSC26309,TRN26318,TRN26259,HTL26357,HTL25822,TRN26318,HTL26401,MSC26436,HTL26535,HTL26401,TRN26613,TRN26614,HTL26612' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6630.210', AmountReceived='3974.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='209', InstrumentDate='2019-03-31 00:00:00', CreateDate='2019-03-13 18:41:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3974.06', RoeMultiplier='1', InvoiceNumber='HTL25145,HTL24883,TRN25152,HTL24783,TRN25160,TOU25168,TRN25170,TOU25171,TRN25172,HTL25207,HTL25773,HTL26052,HTL26170,HTL26182,HTL26297' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15862.740', AmountReceived='10399.500', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='WTIHAD BANK', InstrumentNo='89', InstrumentDate='2019-04-10 00:00:00', CreateDate='2019-03-13 18:36:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10399.5', RoeMultiplier='1', InvoiceNumber='HTL25585,HTL25617,HTL25618,HTL25617,HTL25696,HTL25749,HTL25786,HTL25797,HTL25846,HTL25871,HTL25899,HTL25986,HTL26082,HTL25986,HTL26241,HTL26378,HTL26380,HTL26402,HTL26430,HTL26432,HTL25899,HTL26565' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6518.450', AmountReceived='2062.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='358140', InstrumentDate='2019-03-13 00:00:00', CreateDate='2019-03-13 18:34:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2062.85', RoeMultiplier='1', InvoiceNumber='HTL26166,HTL26431' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1642.470', AmountReceived='1532.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='545', InstrumentDate='2019-03-17 00:00:00', CreateDate='2019-03-13 18:32:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1532.05', RoeMultiplier='1', InvoiceNumber='HTL26036,HTL26073,HTL26265,HTL26383' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15548.950', AmountReceived='9434.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2391', InstrumentDate='2019-03-13 00:00:00', CreateDate='2019-03-13 18:30:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9434.08', RoeMultiplier='1', InvoiceNumber='HTL23266,HTL24464,HTL24519,HTL24618,HTL24662,HTL24664,HTL24672,HTL24807,HTL25016,HTL25020,HTL25227,HTL25228,HTL25231,HTL25251,HTL25324,HTL25299,HTL25355' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22868.320', AmountReceived='7005.590', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='88', InstrumentDate='2019-03-19 00:00:00', CreateDate='2019-03-13 18:27:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7005.59', RoeMultiplier='1', InvoiceNumber='HTL23948,HTL23950,HTL24710,MSC24753,MSC24753,HTL24899,HTL24938,HTL24963,MSC25200,HTL25491,HTL25492,HTL25562,HTL25623,HTL25626,HTL25664' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7055.080', AmountReceived='4579.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='7621', InstrumentDate='2019-03-30 00:00:00', CreateDate='2019-03-13 18:23:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4579.33', RoeMultiplier='1', InvoiceNumber='TRN25182,TRN25183,TRN25184,HTL25493,HTL25494,TRN25673,TRN25674,HTL25987,TRN26454,TRN26455,MSC26458,HTL26462,TRN26465,TRN26464,TRN26463,TRN26464,TRN26671,MSC26458' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12041.970', AmountReceived='6627.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1794', InstrumentDate='2019-03-26 00:00:00', CreateDate='2019-03-13 18:17:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6627.33', RoeMultiplier='1', InvoiceNumber='HTL25606,HTL25731,HTL25747,HTL25748,HTL25801,HTL25839,HTL26324' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18661.689', AmountReceived='6619.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1796', InstrumentDate='2019-04-25 00:00:00', CreateDate='2019-03-13 18:15:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6619.72', RoeMultiplier='1', InvoiceNumber='HTL25606' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25281.410', AmountReceived='6619.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANL', InstrumentNo='1795', InstrumentDate='2019-04-09 00:00:00', CreateDate='2019-03-13 18:13:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6619.72', RoeMultiplier='1', InvoiceNumber='HTL25301,HTL25400,HTL25630,HTL25631,HTL25654,HTL25748' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13977.040', AmountReceived='3633.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='249376', InstrumentDate='2019-04-18 00:00:00', CreateDate='2019-03-13 12:04:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3633.52', RoeMultiplier='1', InvoiceNumber='HTL26085,HTL26214,HTL26221,HTL26300,HTL26345,HTL26413,HTL26214,HTL26221,HTL26085,HTL26412,TRN26496,HTL24941,TRN26653,TRN26656,TRN26657' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1626.230', AmountReceived='626.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-13 08:29:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='173.926', RoeMultiplier='0.277736', InvoiceNumber='HTL26735' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4626.230', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-13 08:08:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='833.207', RoeMultiplier='0.277736', InvoiceNumber='HTL26499,HTL26685,HTL26735' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='470', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1510.660', AmountReceived='1366.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-13 08:05:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1366.19', RoeMultiplier='1', InvoiceNumber='HTL26429,FLT26491,FLT26493,FLT26515,HTL26112' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12031900000001', AgentAccountId='580', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2454.810', AmountReceived='2454.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='655', InstrumentDate='2019-03-12 00:00:00', CreateDate='2019-03-12 16:13:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2454.81', RoeMultiplier='1', InvoiceNumber='HTL25803,HTL26127,HTL26128,HTL26129,HTL26572' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12031900000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16438.199', AmountReceived='13615.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1091', InstrumentDate='2019-04-10 00:00:00', CreateDate='2019-03-12 16:08:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13616', RoeMultiplier='1', InvoiceNumber='HTL24768,HTL22464,HTL22465,HTL25401,HTL25402,HTL25418,HTL24795,HTL24795,HTL24892,HTL23602,HTL25234,HTL25333' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12031900000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-12 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='30522.699', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1093', InstrumentDate='2019-03-25 00:00:00', CreateDate='2019-03-12 15:57:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL25509,HTL25530,HTL25544,HTL25551,HTL25717,HTL25888,HTL26134,HTL26185,HTL26269,HTL26272,HTL26504,HTL26582,HTL26675,HTL26676,HTL26544,HTL26736,HTL26647,HTL26256,HTL27031,HTL24716,HTL25038,HTL25040,HTL24113,HTL24114,HTL25105,HTL25187,HTL25188,HTL25190,HTL25260,HTL25401' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12031900000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25137.289', AmountReceived='18288.881', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='213950', InstrumentDate='2019-03-04 00:00:00', CreateDate='2019-03-12 15:54:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18288.9', RoeMultiplier='1', InvoiceNumber='HTL25645,HTL25635,HTL25713,HTL25573,HTL25044,HTL25041,HTL25795,HTL25799,HTL25807,HTL25572,HTL25645,HTL25958,HTL24841,HTL26104,HTL26105,HTL26254,HTL26262,HTL26275,HTL26295,HTL26320,HTL26321,HTL25466,HTL25472,HTL26350,HTL26457,HTL26459,HTL26511' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12031900000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3584.300', AmountReceived='1684.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='618', InstrumentDate='2019-03-16 00:00:00', CreateDate='2019-03-12 15:52:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1684.25', RoeMultiplier='1', InvoiceNumber='HTL26021,HTL26021,HTL26157,HTL26507' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12031900000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2486.290', AmountReceived='727.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='SHMEISANI', InstrumentDate='2019-03-16 00:00:00', CreateDate='2019-03-12 15:48:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='727.7', RoeMultiplier='1', InvoiceNumber='HTL26117,HTL26158,HTL26159' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12031900002849', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-12 07:57:09', Particulars='Booking done from HP payment gateway.', BalanceBefore='13977.052', AmountReceived='438.050', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL27177' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12031900000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4030.020', AmountReceived='2077.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-12 08:01:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2077.46', RoeMultiplier='1', InvoiceNumber='HTL25113,HTL25114,HTL25446,HTL25690,HTL25517,HTL25970,HTL25978,HTL25979,HTL25978,HTL25977,HTL25973,HTL25967,HTL26029,HTL25971,HTL25114,HTL26532,HTL26532,HTL25180,HTL25181,HTL25798,HTL25967,HTL25970,HTL25971,HTL25973,HTL25977' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11031900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='1288.040', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-11 14:35:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL24829,HTL25081,HTL25957' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11031900000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5606.840', AmountReceived='2195.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='121', InstrumentDate='2019-03-11 00:00:00', CreateDate='2019-03-11 14:32:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2195.38', RoeMultiplier='1', InvoiceNumber='HTL25716,HTL26080,HTL26167,HTL26175,HTL26237,HTL26365,HTL26408,HTL26424' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11031900000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4075.620', AmountReceived='2589.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='885354', InstrumentDate='2019-03-07 00:00:00', CreateDate='2019-03-11 14:23:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2589.86', RoeMultiplier='1', InvoiceNumber='HTL22849,HTL22850,HTL22849,HTL22850,TRN23165,TRN23168,TRN23170,HTL24550,HTL23124,TRN25406,HTL25407,TRN25564,TRN25406,TRN25567' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10031900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9966.560', AmountReceived='4995.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-10 16:58:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4995', RoeMultiplier='1', InvoiceNumber='HTL26147,HTL26235,HTL26239,HTL26388,HTL26531,HTL26585,HTL26635,HTL26636,HTL26716,HTL26585,HTL26784' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10031900000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2041.340', AmountReceived='2041.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-10 15:53:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2041.34', RoeMultiplier='1', InvoiceNumber='HTL26712,HTL26776,HTL26858,HTL26918,HTL27010,HTL26513,HTL26513,HTL27027,HTL27044' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10031900000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4995.180', AmountReceived='2320.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-10 15:50:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2320', RoeMultiplier='1', InvoiceNumber='HTL25214,HTL25018,HTL25671,HTL25772,HTL25671,HTL26384,HTL26513,HTL26384,HTL26384,HTL26606,HTL26630,HTL26712' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10031900000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='438.910', AmountReceived='323.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1466', InstrumentDate='2019-03-10 00:00:00', CreateDate='2019-03-10 15:36:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='323.9', RoeMultiplier='1', InvoiceNumber='HTL25372,HTL25701' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10031900000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='419.900', AmountReceived='407.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='795', InstrumentDate='2019-03-11 00:00:00', CreateDate='2019-03-10 15:33:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='407.22', RoeMultiplier='1', InvoiceNumber='HTL25937' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10031900000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='2200.210', AmountReceived='1490.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='515', InstrumentDate='2019-04-07 00:00:00', CreateDate='2019-03-10 15:31:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1490.21', RoeMultiplier='1', InvoiceNumber='TRN25697,TRN25694,TRN25727,TRN25698,TRN25728,TRN25827,TRN25728,HTL26094,HTL26095,HTL26243' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07031900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6763.110', AmountReceived='2112.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1240', InstrumentDate='2019-03-07 00:00:00', CreateDate='2019-03-07 15:17:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.68', RoeMultiplier='1', InvoiceNumber='HTL23217,HTL23229,HTL23970,HTL24000,HTL24160' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07031900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8397.330', AmountReceived='5330.260', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22773', InstrumentDate='2019-03-06 00:00:00', CreateDate='2019-03-07 14:44:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5330.26', RoeMultiplier='1', InvoiceNumber='HTL25101,HTL25587,HTL25703,HTL25777,HTL26018,HTL25777,HTL26054,HTL26054,HTL26144,HTL26084' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07031900000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4428.300', AmountReceived='3330.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='154', InstrumentDate='2019-03-06 00:00:00', CreateDate='2019-03-07 14:41:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3330.03', RoeMultiplier='1', InvoiceNumber='HTL25065,HTL25867,HTL25900,HTL25901,HTL26001,HTL26414,HTL26526' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07031900000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='484.980', AmountReceived='484.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='705', InstrumentDate='2019-03-07 00:00:00', CreateDate='2019-03-07 14:38:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='484.98', RoeMultiplier='1', InvoiceNumber='HTL26574' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07031900000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2366.130', AmountReceived='2148.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1251', InstrumentDate='2019-03-06 00:00:00', CreateDate='2019-03-07 14:36:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2148.85', RoeMultiplier='1', InvoiceNumber='HTL26253,HTL26107' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07031900000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1467.470', AmountReceived='691.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2038', InstrumentDate='2019-03-07 00:00:00', CreateDate='2019-03-07 14:34:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='691.35', RoeMultiplier='1', InvoiceNumber='HTL25785,HTL25785,HTL26307' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07031900000001', AgentAccountId='533', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='971.610', AmountReceived='971.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-07 07:03:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='971.61', RoeMultiplier='1', InvoiceNumber='HTL24589,HTL26449' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06031900000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4930.130', AmountReceived='2854.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73039', InstrumentDate='2019-03-06 00:00:00', CreateDate='2019-03-06 14:23:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2854.53', RoeMultiplier='1', InvoiceNumber='HTL25545,HTL26252,HTL26264,HTL26325,HTL26326,HTL26264' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06031900000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4706.840', AmountReceived='2147.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='31653', InstrumentDate='2019-03-03 00:00:00', CreateDate='2019-03-06 14:21:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2147.81', RoeMultiplier='1', InvoiceNumber='TRN25875,TRN25874,HTL26091' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06031900000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='358.420', AmountReceived='358.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='426', InstrumentDate='2019-03-06 00:00:00', CreateDate='2019-03-06 14:18:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='358.42', RoeMultiplier='1', InvoiceNumber='HTL25243,HTL24730' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05031900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-05 00:00:00', Particulars='SETTLEMENT FOR  INVOICES - OFFSETTING -', BalanceBefore='9479.720', AmountReceived='3775.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-05 16:05:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3775', RoeMultiplier='1', InvoiceNumber='HTL25596,HTL25612,HTL25633,HTL25634,HTL25612,HTL25655,HTL25663,HTL25668,HTL25685,HTL25705,HTL25685,HTL25811,HTL25848,HTL25887,HTL26028,HTL26028,HTL25887,HTL25802,HTL25848,HTL26059,HTL26147' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05031900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5277.880', AmountReceived='2990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-05 15:30:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2990', RoeMultiplier='1', InvoiceNumber='HTL26700,HTL26702,HTL26839' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05031900000001', AgentAccountId='394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6639.550', AmountReceived='3544.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='160', InstrumentDate='2019-03-04 00:00:00', CreateDate='2019-03-05 15:07:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3544.07', RoeMultiplier='1', InvoiceNumber='HTL25128,HTL25295,HTL25384,HTL25384,HTL25387,HTL25942,HTL26135,HTL26136,HTL26137,HTL26137,HTL26032,HTL26032,HTL26415,HTL25988,HTL25988' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05031900000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1423.310', AmountReceived='1423.310', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='38', InstrumentDate='2019-04-16 00:00:00', CreateDate='2019-03-05 15:05:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1423.31', RoeMultiplier='1', InvoiceNumber='HTL25672,HTL25906,HTL26522' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05031900000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2084.000', AmountReceived='1465.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5592', InstrumentDate='2019-03-14 00:00:00', CreateDate='2019-03-05 15:04:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1465.36', RoeMultiplier='1', InvoiceNumber='HTL24017' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05031900000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2320.600', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='4001', InstrumentDate='2019-03-05 00:00:00', CreateDate='2019-03-05 15:00:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL21547,HTL22703,HTL22879,HTL22923,HTL22939,HTL22939,HTL23766,HTL24247,HTL24247,HTL22829,HTL22734,HTL22734' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04031900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2485.700', AmountReceived='2485.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='150', InstrumentDate='2019-04-18 00:00:00', CreateDate='2019-03-04 17:55:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2485.7', RoeMultiplier='1', InvoiceNumber='HTL25761,HTL25800,HTL25834,HTL26615,TRN26616,HTL26651' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04031900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4971.610', AmountReceived='2485.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='149', InstrumentDate='2019-04-10 00:00:00', CreateDate='2019-03-04 17:52:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2485.91', RoeMultiplier='1', InvoiceNumber='HTL25760,HTL25761' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04031900000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14981.150', AmountReceived='3132.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-04 17:40:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3132.47', RoeMultiplier='1', InvoiceNumber='HTL24771,HTL24780,HTL24822,HTL25245,HTL25249,HTL25533,HTL25604' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04031900000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2597.270', AmountReceived='2263.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2538', InstrumentDate='2019-03-07 00:00:00', CreateDate='2019-03-04 17:38:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2263.22', RoeMultiplier='1', InvoiceNumber='HTL24552,HTL24552,HTL25762,HTL25762,HTL25936,HTL26367' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04031900000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1188.130', AmountReceived='1188.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='812', InstrumentDate='2019-03-04 00:00:00', CreateDate='2019-03-04 17:36:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1188.13', RoeMultiplier='1', InvoiceNumber='HTL26508,FLT26596' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04031900000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1295.220', AmountReceived='1295.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='169', InstrumentDate='2019-03-03 00:00:00', CreateDate='2019-03-04 17:28:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1295.22', RoeMultiplier='1', InvoiceNumber='HTL25865,FLT26525' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04031900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='360.690', AmountReceived='320.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='19', InstrumentDate='2019-03-03 00:00:00', CreateDate='2019-03-04 17:12:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='320.64', RoeMultiplier='1', InvoiceNumber='HTL26707' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04031900000001', AgentAccountId='582', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1723.820', AmountReceived='1723.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='338359', InstrumentDate='2019-03-04 00:00:00', CreateDate='2019-03-04 12:28:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1723.82', RoeMultiplier='1', InvoiceNumber='HTL26682' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03031900000001', AgentAccountId='142', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2723.040', AmountReceived='1315.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='154', InstrumentDate='2019-03-03 00:00:00', CreateDate='2019-03-03 16:01:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1315.04', RoeMultiplier='1', InvoiceNumber='HTL25831,HTL25949,HTL26027,HTL26276' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03031900000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1120.580', AmountReceived='1120.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1035', InstrumentDate='2019-03-03 00:00:00', CreateDate='2019-03-03 15:58:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1120.58', RoeMultiplier='1', InvoiceNumber='HTL26121,HTL26346' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='CN00000011', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-03 00:00:00', Particulars='BREAKFAST REFUND 120 USD (2 adults for 2 nights)', BalanceBefore='0.000', AmountReceived='120.000', UnadjustedAmount='0.000', PaymentMode='', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-03 13:30:03', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='credit_note', logLink='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL25628' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02031900000001', AgentAccountId='582', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='982.560', AmountReceived='982.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='338352', InstrumentDate='2019-03-02 00:00:00', CreateDate='2019-03-02 15:50:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='982.56', RoeMultiplier='1', InvoiceNumber='HTL26595,HTL26704' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02031900000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1565.780', AmountReceived='475.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='4175', InstrumentDate='2019-03-01 00:00:00', CreateDate='2019-03-02 15:48:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='475.23', RoeMultiplier='1', InvoiceNumber='HTL25833,HTL26228' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28021900000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6733.960', AmountReceived='6733.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='138', InstrumentDate='2019-02-27 00:00:00', CreateDate='2019-02-28 14:55:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6733.96', RoeMultiplier='1', InvoiceNumber='HTL25894,HTL25602,HTL26049,HTL26049' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28021900000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1021.520', AmountReceived='601.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='788', InstrumentDate='2019-03-03 00:00:00', CreateDate='2019-02-28 14:53:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='601.62', RoeMultiplier='1', InvoiceNumber='HTL25312' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28021900000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5838.030', AmountReceived='2411.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2422', InstrumentDate='2019-02-27 00:00:00', CreateDate='2019-02-28 11:50:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2411.93', RoeMultiplier='1', InvoiceNumber='HTL25478,HTL25821,HTL25905,HTL26172,HTL26215,HTL26217' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28021900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1525.900', AmountReceived='1525.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='412', InstrumentDate='2019-04-20 00:00:00', CreateDate='2019-02-28 11:48:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1525.9', RoeMultiplier='1', InvoiceNumber='HTL26022,HTL25388' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28021900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2934.350', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='414', InstrumentDate='2019-05-20 00:00:00', CreateDate='2019-02-28 11:46:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL26022' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28021900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4342.800', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='413', InstrumentDate='2019-05-07 00:00:00', CreateDate='2019-02-28 11:44:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL25908,TRN26223,TRN26220,TRN26216,TRN26213,TRN26220,TRN26416,HTL26022' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28021900000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11223.360', AmountReceived='5618.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1038', InstrumentDate='2019-03-03 00:00:00', CreateDate='2019-02-28 09:07:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5618.21', RoeMultiplier='1', InvoiceNumber='HTL24378,HTL24526,HTL24632,HTL24658,HTL24378,HTL24918,HTL25134,HTL25254,HTL25425,HTL25425,HTL25469,HTL25599,HTL25433' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27021900000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9679.270', AmountReceived='141.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-27 15:32:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='141.44', RoeMultiplier='1', InvoiceNumber='HTL25502' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26021900002800', AgentAccountId='611', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-26 08:03:27', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='3813.000', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL26618' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26021900000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3874.160', AmountReceived='1816.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1785', InstrumentDate='2019-02-24 00:00:00', CreateDate='2019-02-26 12:33:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1816.6', RoeMultiplier='1', InvoiceNumber='HTL25138,HTL25139,HTL25140,HTL25272,HTL25271' ;
[08/23/2024 11:49:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26021900000001', AgentAccountId='582', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1372.320', AmountReceived='1372.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='336444', InstrumentDate='2019-02-26 00:00:00', CreateDate='2019-02-26 12:28:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1372.32', RoeMultiplier='1', InvoiceNumber='HTL26595' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26021900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4524.670', AmountReceived='3100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-26 10:05:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='860.981', RoeMultiplier='0.277736', InvoiceNumber='HTL26069,HTL26397,HTL26579,HTL26499' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25021900000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='546.040', AmountReceived='546.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-25 15:55:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='546.04', RoeMultiplier='1', InvoiceNumber='HTL26573' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25021900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11224.340', AmountReceived='2766.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='237', InstrumentDate='2019-03-19 00:00:00', CreateDate='2019-02-25 15:48:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2766.98', RoeMultiplier='1', InvoiceNumber='HTL23607,HTL23722,HTL23763,HTL23771,HTL23794,HTL23999,HTL24413,HTL24437' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25021900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14041.240', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='236', InstrumentDate='2019-03-10 00:00:00', CreateDate='2019-02-25 15:45:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL23436,HTL23521,HTL23522,HTL23552,HTL23722' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25021900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13305.660', AmountReceived='6178.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='300', InstrumentDate='2019-03-06 00:00:00', CreateDate='2019-02-25 15:43:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6178.05', RoeMultiplier='1', InvoiceNumber='HTL24681,HTL24733,HTL24862,HTL24863,HTL24940,HTL24950,HTL25032,TRN25053,TRN25056,HTL25095,TRN25342,HTL25451,HTL25505,HTL25506' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24021900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2485.220', AmountReceived='1197.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-24 12:32:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1197.18', RoeMultiplier='1', InvoiceNumber='HTL24122,HTL24743,HTL24744,HTL24749,HTL23961,HTL23961,HTL24829' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24021900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3429.500', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='720', InstrumentDate='2019-03-05 00:00:00', CreateDate='2019-02-24 12:24:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL25607,HTL26156,HTL26156,HTL26156,HTL26156,HTL26211' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24021900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5463.870', AmountReceived='4317.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='104', InstrumentDate='2019-04-13 00:00:00', CreateDate='2019-02-24 11:51:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4317.32', RoeMultiplier='1', InvoiceNumber='HTL26286,MSC26303,MSC26304,HTL26341,HTL26344' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24021900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8632.880', AmountReceived='3169.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='103', InstrumentDate='2019-04-27 00:00:00', CreateDate='2019-02-24 11:48:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3169.01', RoeMultiplier='1', InvoiceNumber='HTL26033,HTL25841,HTL26064,HTL26110,HTL26174,HTL26286' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24021900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11801.890', AmountReceived='3169.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='102', InstrumentDate='2019-03-17 00:00:00', CreateDate='2019-02-24 11:42:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3169.01', RoeMultiplier='1', InvoiceNumber='HTL25969,HTL25985,HTL25995,HTL25999,HTL26033' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23021900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1220.670', AmountReceived='1220.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-23 16:26:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1220.67', RoeMultiplier='1', InvoiceNumber='HTL26420,HTL26490,HTL26492' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23021900002786', AgentAccountId='611', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-23 09:00:22', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='1194.060', 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='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL26489' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23021900002785', AgentAccountId='611', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-23 05:44:50', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='1132.500', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL26460' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21021900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17883.270', AmountReceived='6216.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7917', InstrumentDate='2019-04-05 00:00:00', CreateDate='2019-02-21 14:49:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6216', RoeMultiplier='1', InvoiceNumber='HTL25395' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20021900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1850.530', AmountReceived='1810.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='15', InstrumentDate='2019-02-20 00:00:00', CreateDate='2019-02-20 16:21:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1810.48', RoeMultiplier='1', InvoiceNumber='HTL25702,HTL26266,HTL26268' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20021900000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3044.270', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='703', InstrumentDate='2019-02-20 00:00:00', CreateDate='2019-02-20 16:18:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL22326,HTL23132,HTL23965,TRN24824' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20021900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10981.280', AmountReceived='4929.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1225', InstrumentDate='2019-02-04 00:00:00', CreateDate='2019-02-20 16:17:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.57', RoeMultiplier='1', InvoiceNumber='HTL22682,HTL22757,HTL22989,HTL22993,HTL23007,HTL23008,HTL23013,HTL23112,HTL23136,HTL23149,HTL23150,HTL23217' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20021900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5508.630', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-20 13:33:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='833.207', RoeMultiplier='0.277736', InvoiceNumber='HTL26034,HTL26050,HTL26065,HTL26069' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20021900000001', AgentAccountId='470', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='333.660', AmountReceived='333.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-20 07:28:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='333.66', RoeMultiplier='1', InvoiceNumber='HTL24634' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19021900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13329.320', AmountReceived='8867.440', UnadjustedAmount='0.060', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='245223', InstrumentDate='2019-03-18 00:00:00', CreateDate='2019-02-19 16:34:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8867.44', RoeMultiplier='1', InvoiceNumber='HTL25794,HTL24939,HTL25876,HTL26025,HTL26085' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19021900000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2896.600', AmountReceived='912.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1830', InstrumentDate='2019-03-11 00:00:00', CreateDate='2019-02-19 16:30:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='912.43', RoeMultiplier='1', InvoiceNumber='HTL25256,HTL25610' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19021900000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3600.820', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1829', InstrumentDate='2019-03-03 00:00:00', CreateDate='2019-02-19 16:27:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL16830,HTL23658,HTL23659,HTL23661,HTL23915,HTL23661,HTL23659,HTL23658,HTL23918,HTL23917,HTL23915,HTL16830,HTL23917,HTL23918,HTL24496,HTL25088,HTL25088,HTL25091,HTL25118,HTL25118,HTL25593,HTL25256' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19021900000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1663.940', AmountReceived='406.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2528', InstrumentDate='2019-02-19 00:00:00', CreateDate='2019-02-19 16:23:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='406.76', RoeMultiplier='1', InvoiceNumber='HTL25225' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19021900000001', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='353.140', AmountReceived='353.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2271', InstrumentDate='2019-02-21 00:00:00', CreateDate='2019-02-19 16:21:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='353.14', RoeMultiplier='1', InvoiceNumber='HTL25427,HTL25695' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18021900000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='62880.441', AmountReceived='29954.670', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-18 16:14:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='29954.7', RoeMultiplier='1', InvoiceNumber='HTL20644,HTL24456,HTL24455,HTL23867,HTL24721,TRN24726,HTL24735,HTL24736,TOU24742,HTL24747,TOU24774,TOU24742,HTL24775,TRN24779,TRN24781,TRN24782,HTL24859,HTL24973,HTL24975,HTL24944,HTL25087,HTL25169,HTL25087,HTL25208,HTL25253,HTL25293,HTL25294,HTL25300,HTL25311,HTL25329,HTL25336,HTL25337,HTL25361,FLT25296,FLT25298,HTL25437,HTL25454,HTL25455,HTL25449,HTL25385,HTL24975,HTL25385,HTL25555,HTL25557,HTL25561,HTL25578,HTL25603,HTL25557,HTL25603,HTL25649,HTL25667,HTL24140,TRN24141,TRN24143,TRN24145,TRN24146,HTL24084,HTL24144' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18021900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15988.570', AmountReceived='6530.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2012', InstrumentDate='2019-03-13 00:00:00', CreateDate='2019-02-18 16:12:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6530.48', RoeMultiplier='1', InvoiceNumber='HTL24441,HTL24443,HTL24737,HTL24767,HTL24843,HTL24844,HTL24910,HTL25034,HTL25064,HTL25216,HTL25364,HTL25477,HTL25657,HTL25700' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18021900002770', AgentAccountId='611', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-18 04:02:41', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='1591.200', 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='HTL26311' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18021900000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2250.410', AmountReceived='1891.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='408', InstrumentDate='2019-02-19 00:00:00', CreateDate='2019-02-18 08:24:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1891.99', RoeMultiplier='1', InvoiceNumber='HTL22745,HTL25243' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18021900000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='277.620', AmountReceived='277.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1656', InstrumentDate='2019-02-21 00:00:00', CreateDate='2019-02-18 08:00:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='277.62', RoeMultiplier='1', InvoiceNumber='HTL24285' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17021900000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='726.400', AmountReceived='726.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='379', InstrumentDate='2019-02-17 00:00:00', CreateDate='2019-02-17 19:07:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='726.4', RoeMultiplier='1', InvoiceNumber='HTL24871' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17021900000001', AgentAccountId='519', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6086.560', AmountReceived='6086.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='812251', InstrumentDate='2019-02-17 00:00:00', CreateDate='2019-02-17 19:05:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6086.56', RoeMultiplier='1', InvoiceNumber='HTL24649,HTL24705,HTL24706,HTL24758,HTL25035,HTL25652,HTL25653,HTL26261,HTL26261,HTL26261' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17021900000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='612.080', AmountReceived='612.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-17 07:34:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='612.08', RoeMultiplier='1', InvoiceNumber='HTL26249' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15021900000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4264.580', AmountReceived='1945.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='7624', InstrumentDate='2019-02-26 00:00:00', CreateDate='2019-02-15 10:04:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1945.97', RoeMultiplier='1', InvoiceNumber='HTL24218,HTL24846,HTL24846,HTL24955,HTL25193,HTL25268,HTL25315,HTL25323,HTL25351,TRN25358,TRN25371,HTL24218' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15021900000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1777.360', AmountReceived='999.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='358120', InstrumentDate='2019-02-14 00:00:00', CreateDate='2019-02-15 10:01:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='999.9', RoeMultiplier='1', InvoiceNumber='HTL24912,HTL25471' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15021900000001', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2797.800', AmountReceived='2797.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2811', InstrumentDate='2019-02-11 00:00:00', CreateDate='2019-02-15 09:41:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2797.8', RoeMultiplier='1', InvoiceNumber='HTL23713,HTL23715,HTL23718,TRN23719,TRN23720,TRN23726,HTL24692,HTL24834,HTL24891' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15021900000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2160.530', AmountReceived='1083.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='642', InstrumentDate='2019-02-15 00:00:00', CreateDate='2019-02-15 09:39:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1083.76', RoeMultiplier='1', InvoiceNumber='HTL25012' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='CN00000010', AgentAccountId='154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-14 00:00:00', Particulars='Refund', BalanceBefore='0.000', AmountReceived='147.330', UnadjustedAmount='0.000', PaymentMode='', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-14 08:32:48', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='credit_note', logLink='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL24450' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13021900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22181.779', AmountReceived='2311.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1774', InstrumentDate='2019-03-10 00:00:00', CreateDate='2019-02-13 14:11:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2311.91', RoeMultiplier='1', InvoiceNumber='HTL24637,HTL24657,HTL25223,HTL25405,HTL25619' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13021900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24493.039', AmountReceived='2311.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1773', InstrumentDate='2019-02-25 00:00:00', CreateDate='2019-02-13 14:08:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2311.26', RoeMultiplier='1', InvoiceNumber='HTL24139,HTL24139,HTL24609,HTL24609,HTL24637,HTL25317,HTL25317' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13021900000001', AgentAccountId='503', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1278.020', AmountReceived='1278.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2501', InstrumentDate='2019-02-12 00:00:00', CreateDate='2019-02-13 14:06:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1278.02', RoeMultiplier='1', InvoiceNumber='HTL24493,HTL24494,HTL24487,HTL24466,HTL25499' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13021900000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2022.280', AmountReceived='2022.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4924', InstrumentDate='2019-02-17 00:00:00', CreateDate='2019-02-13 14:03:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2022.28', RoeMultiplier='1', InvoiceNumber='HTL24166,HTL24680' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12021900000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3272.580', AmountReceived='1993.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='501', InstrumentDate='2019-03-07 00:00:00', CreateDate='2019-02-12 15:28:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1993.69', RoeMultiplier='1', InvoiceNumber='HTL24731,HTL24830,HTL24831,HTL25267,HTL25319,HTL25516,HTL25616,TRN25637,TRN25637,TRN25638' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12021900000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13955.330', AmountReceived='12335.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3319', InstrumentDate='2019-02-11 00:00:00', CreateDate='2019-02-12 15:25:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12335.8', RoeMultiplier='1', InvoiceNumber='HTL22858,HTL22874,HTL22875,HTL23023,HTL23026,HTL23023,HTL23049,MSC23070,HTL23215,TRN23218,TRN23216,HTL23746,HTL23913,HTL23913,HTL24387,HTL24467,MSC24481' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12021900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3659.220', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='711', InstrumentDate='2019-02-12 00:00:00', CreateDate='2019-02-12 15:21:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL24638,HTL25232,HTL25232,HTL25607' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12021900000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17193.170', AmountReceived='5020.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='213932', InstrumentDate='2019-01-12 00:00:00', CreateDate='2019-02-12 15:19:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5020.35', RoeMultiplier='1', InvoiceNumber='HTL24263,HTL24699,HTL24778,HTL24835,HTL24572,HTL24839,HTL24869,HTL24957,HTL25143,HTL25444,HTL25642,HTL24839' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12021900000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2893.610', AmountReceived='2653.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='5239', InstrumentDate='2019-02-12 00:00:00', CreateDate='2019-02-12 15:17:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2653.15', RoeMultiplier='1', InvoiceNumber='HTL12433,HTL12433,HTL24719,HTL25720' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12021900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2777.230', AmountReceived='2088.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='486', InstrumentDate='2019-03-18 00:00:00', CreateDate='2019-02-12 09:50:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2088.43', RoeMultiplier='1', InvoiceNumber='HTL25552,HTL25620,TRN25825,TRN25826,TOU25828,HTL25691,HTL25907' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12021900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4749.060', AmountReceived='1971.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='487', InstrumentDate='2019-04-05 00:00:00', CreateDate='2019-02-12 09:48:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1971.83', RoeMultiplier='1', InvoiceNumber='HTL25177,HTL25179,TRN25201,TRN25199,TRN25197,TRN25196,HTL25178,HTL25174,HTL25381,HTL25381,HTL25552' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12021900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5081.970', AmountReceived='332.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='482', InstrumentDate='2019-02-16 00:00:00', CreateDate='2019-02-12 09:45:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='332.91', RoeMultiplier='1', InvoiceNumber='HTL25165,HTL25166,FLT25736' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12021900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17463.189', AmountReceived='4298.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='267', InstrumentDate='2019-02-28 00:00:00', CreateDate='2019-02-12 09:12:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4298.33', RoeMultiplier='1', InvoiceNumber='HTL24440,HTL24239,HTL24622' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12021900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6388.560', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-12 07:09:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='833.207', RoeMultiplier='0.277736', InvoiceNumber='HTL25658,HTL25896,HTL25897,HTL25898,HTL26034' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11021900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19596.830', AmountReceived='6204.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7906', InstrumentDate='2019-03-15 00:00:00', CreateDate='2019-02-11 15:54:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6204.06', RoeMultiplier='1', InvoiceNumber='HTL23933,HTL24810,HTL24840,HTL24797,HTL25086,HTL25677' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11021900000001', AgentAccountId='54', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3654.250', AmountReceived='2063.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-11 15:51:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2063', RoeMultiplier='1', InvoiceNumber='HTL24524,HTL24575,HTL24524,HTL25422,HTL25548,HTL25639' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11021900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5730.580', AmountReceived='3619.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='931', InstrumentDate='2019-03-24 00:00:00', CreateDate='2019-02-11 15:50:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3619.14', RoeMultiplier='1', InvoiceNumber='HTL24711,HTL24712,HTL25083,HTL25141,HTL24061,HTL25142,HTL25189,HTL25334' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11021900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9251.700', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='932', InstrumentDate='2019-04-24 00:00:00', CreateDate='2019-02-11 15:48:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL22638,HTL22638,HTL24335,HTL24336,HTL24402,HTL24711' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11021900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4052.180', AmountReceived='1634.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22753', InstrumentDate='2019-02-11 00:00:00', CreateDate='2019-02-11 15:45:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1634.05', RoeMultiplier='1', InvoiceNumber='HTL25242,HTL25448,HTL25566,HTL25686' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11021900000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2073.950', AmountReceived='1861.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2003', InstrumentDate='2019-02-03 00:00:00', CreateDate='2019-02-11 15:43:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1861.48', RoeMultiplier='1', InvoiceNumber='HTL24623,HTL24674,HTL24515,HTL24515,HTL25377,HTL24805' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11021900000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6170.440', AmountReceived='3628.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='75', InstrumentDate='2019-02-11 00:00:00', CreateDate='2019-02-11 15:41:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3628.42', RoeMultiplier='1', InvoiceNumber='HTL24904,HTL24905,HTL25235,HTL25456,HTL25458' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10021900000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2265.830', AmountReceived='2265.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1224', InstrumentDate='2019-02-07 00:00:00', CreateDate='2019-02-10 16:57:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2265.83', RoeMultiplier='1', InvoiceNumber='HTL25215,HTL25718' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10021900000001', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1051.440', AmountReceived='1051.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='535723', InstrumentDate='2019-02-12 00:00:00', CreateDate='2019-02-10 16:47:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1051.44', RoeMultiplier='1', InvoiceNumber='HTL24399,HTL25046' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10021900000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18782.750', AmountReceived='6767.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2367', InstrumentDate='2019-02-10 00:00:00', CreateDate='2019-02-10 16:27:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6767.9', RoeMultiplier='1', InvoiceNumber='HTL23845,HTL24049,HTL23566,HTL24213,HTL24019,HTL24486,HTL24536' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10021900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8982.290', AmountReceived='5832.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='180', InstrumentDate='2019-04-02 00:00:00', CreateDate='2019-02-10 16:22:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5832.16', RoeMultiplier='1', InvoiceNumber='HTL24965,HTL25008,HTL25009,HTL24888,HTL25024,HTL25025,HTL25037,HTL25039,HTL25042,TRN25045,HTL25158,TOU25159,TOU25159,TRN25045,TRN25045,TRN25045,HTL25229,HTL25144,HTL25144,HTL25278,HTL25453,HTL25560' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10021900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14295.410', AmountReceived='5832.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='179', InstrumentDate='2019-03-16 00:00:00', CreateDate='2019-02-10 15:49:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5832.15', RoeMultiplier='1', InvoiceNumber='HTL20970,HTL24849,HTL24867,TRN24877,TRN24876,TOU24880,TOU24878,TRN24887,HTL24864,TOU24880,TOU24901,TOU24901,TOU24902,HTL24911,HTL24861,HTL24858,HTL24930,TRN24931,TRN24932,HTL24964,HTL24965' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10021900000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='732.000', AmountReceived='732.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120053', InstrumentDate='2019-02-05 00:00:00', CreateDate='2019-02-10 12:28:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='732', RoeMultiplier='1', InvoiceNumber='HTL24714' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10021900000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1798.880', AmountReceived='1704.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='31540', InstrumentDate='2019-02-05 00:00:00', CreateDate='2019-02-10 12:26:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1704.19', RoeMultiplier='1', InvoiceNumber='HTL24341,HTL24342,HTL25320' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10021900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12305.430', AmountReceived='3081.690', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='370', InstrumentDate='2019-03-28 00:00:00', CreateDate='2019-02-10 12:22:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3081.69', RoeMultiplier='1', InvoiceNumber='HTL24833,HTL24889,HTL24907,HTL24933,HTL24933,HTL24934,HTL24987,HTL25257,HTL24395,HTL25120,HTL25122,HTL25176,MSC25430,MSC25430,HTL25318' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10021900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15387.120', AmountReceived='3081.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='369', InstrumentDate='2019-03-21 00:00:00', CreateDate='2019-02-10 12:17:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3081.69', RoeMultiplier='1', InvoiceNumber='HTL24582,HTL24584,HTL24591,HTL24665,HTL24715,HTL24817,HTL24818,HTL24833' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10021900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17201.699', AmountReceived='3081.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='368', InstrumentDate='2019-03-14 00:00:00', CreateDate='2019-02-10 12:15:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3081.69', RoeMultiplier='1', InvoiceNumber='HTL23326,HTL23657,HTL23657,HTL23886,HTL24394,HTL24394,HTL24395,HTL23886,HTL24082,HTL24582' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10021900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20283.391', AmountReceived='3081.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='367', InstrumentDate='2019-03-07 00:00:00', CreateDate='2019-02-10 12:06:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3081.69', RoeMultiplier='1', InvoiceNumber='HTL22881,HTL22881,HTL24627,HTL24707,HTL24713,HTL23326' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07021900000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='325.400', AmountReceived='325.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-07 17:02:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='325.4', RoeMultiplier='1', InvoiceNumber='HTL25628' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07021900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10726.270', AmountReceived='5303.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='245216', InstrumentDate='2019-02-16 00:00:00', CreateDate='2019-02-07 16:21:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5303.08', RoeMultiplier='1', InvoiceNumber='HTL25137,HTL25473,TRN25501' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07021900000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2914.250', AmountReceived='2555.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='72992', InstrumentDate='2019-02-07 00:00:00', CreateDate='2019-02-07 16:18:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2555.45', RoeMultiplier='1', InvoiceNumber='HTL24688,HTL24903' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07021900000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4165.530', AmountReceived='2890.750', UnadjustedAmount='0.100', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='5376', InstrumentDate='2019-02-18 00:00:00', CreateDate='2019-02-07 16:15:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2890.75', RoeMultiplier='1', InvoiceNumber='HTL24717,HTL24812,HTL24812,HTL24624,HTL25291,HTL25291,HTL25426,HTL25500' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07021900000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='479.590', AmountReceived='479.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='698', InstrumentDate='2019-02-07 00:00:00', CreateDate='2019-02-07 16:13:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='479.59', RoeMultiplier='1', InvoiceNumber='HTL24636,HTL25202' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07021900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3394.340', AmountReceived='3037.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='95', InstrumentDate='2019-04-10 00:00:00', CreateDate='2019-02-07 10:47:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3037.07', RoeMultiplier='1', InvoiceNumber='HTL25841,HTL25849,HTL25886,HTL25890' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07021900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6429.550', AmountReceived='3035.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='93', InstrumentDate='2019-04-05 00:00:00', CreateDate='2019-02-07 10:41:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3035.21', RoeMultiplier='1', InvoiceNumber='HTL25722,HTL25723,HTL25726,HTL25805,HTL25805,HTL25841' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07021900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8889.180', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='92', InstrumentDate='2019-03-23 00:00:00', CreateDate='2019-02-07 09:49:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL25523,HTL25661,HTL25675,HTL25719,HTL25722' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07021900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12058.190', AmountReceived='3169.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='91', InstrumentDate='2019-03-12 00:00:00', CreateDate='2019-02-07 09:31:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3169.01', RoeMultiplier='1', InvoiceNumber='HTL25445,HTL25321,HTL25487,HTL25495,HTL25495,HTL25497,HTL25507,HTL25508,HTL25487,HTL25523' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06021900000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-06 00:00:00', Particulars='SETTLEMT FOR INVOICES', BalanceBefore='508.080', AmountReceived='508.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-06 16:32:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='508.08', RoeMultiplier='1', InvoiceNumber='HTL25929,HTL25930' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06021900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13153.690', AmountReceived='3163.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='42', InstrumentDate='2019-02-12 00:00:00', CreateDate='2019-02-06 16:18:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3163.27', RoeMultiplier='1', InvoiceNumber='HTL22810,HTL23934,HTL23963,HTL24197,TRN24303,HTL24243' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06021900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15204.040', AmountReceived='2050.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='224', InstrumentDate='2019-02-05 00:00:00', CreateDate='2019-02-06 16:15:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2050.35', RoeMultiplier='1', InvoiceNumber='HTL21329,HTL22339,HTL22374,HTL24129' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='CN00000009', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-06 00:00:00', Particulars='Refund on Booking HTL21329', BalanceBefore='0.000', AmountReceived='580.110', UnadjustedAmount='0.000', PaymentMode='', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-06 16:09:53', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='credit_note', logLink='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL21329' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06021900000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5942.090', AmountReceived='4153.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-06 15:49:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4153.8', RoeMultiplier='1', InvoiceNumber='HTL24856,HTL25331' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06021900000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7095.270', AmountReceived='6488.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12877', InstrumentDate='2019-03-10 00:00:00', CreateDate='2019-02-06 15:44:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6488.77', RoeMultiplier='1', InvoiceNumber='HTL24920,HTL25102,HTL25107,HTL25107,HTL25434,HTL25484,HTL25485,HTL25565,HTL25644' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06021900000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8840.490', AmountReceived='1745.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-06 15:36:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1745.22', RoeMultiplier='1', InvoiceNumber='HTL23940,HTL24007,HTL24029,HTL24031,HTL24063,HTL24031,HTL24029,HTL24078,HTL20713,HTL24516,HTL24581,HTL24076' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06021900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5579.830', AmountReceived='1829.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5972', InstrumentDate='2019-02-05 00:00:00', CreateDate='2019-02-06 15:10:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1829.5', RoeMultiplier='1', InvoiceNumber='HTL25149,HTL25151,HTL25378,HTL25582' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06021900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4362.350', AmountReceived='4302.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-06 08:39:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1194.92', RoeMultiplier='0.277736', InvoiceNumber='HTL25624,HTL25658' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05021900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8396.730', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5973', InstrumentDate='2019-02-18 00:00:00', CreateDate='2019-02-05 16:12:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL24370,HTL24473,HTL24691,HTL24693' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05021900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8871.740', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5974', InstrumentDate='2019-03-10 00:00:00', CreateDate='2019-02-05 16:10:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL24370,HTL24693,HTL24734,HTL24741,HTL24752,HTL24787,HTL24806,HTL24874,HTL25055,HTL25075,HTL25078,HTL25109,HTL25149' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05021900000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4110.800', AmountReceived='3085.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='7511', InstrumentDate='2019-02-15 00:00:00', CreateDate='2019-02-05 16:08:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3085.66', RoeMultiplier='1', InvoiceNumber='HTL24639,HTL23936,HTL24915,HTL24916,HTL24917,HTL25111' ;
[08/23/2024 11:49:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05021900000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2839.930', AmountReceived='2839.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1644', InstrumentDate='2019-02-05 00:00:00', CreateDate='2019-02-05 16:06:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2839.93', RoeMultiplier='1', InvoiceNumber='HTL24569,HTL24570,HTL24293,HTL24852,HTL25282,HTL25643,HTL25282' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05021900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='514.500', AmountReceived='514.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-05 16:04:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='514.5', RoeMultiplier='1', InvoiceNumber='HTL25829' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05021900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17865.221', AmountReceived='4295.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='266', InstrumentDate='2019-02-28 00:00:00', CreateDate='2019-02-05 15:21:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4295.77', RoeMultiplier='1', InvoiceNumber='HTL24386,HTL24622' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05021900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11368.160', AmountReceived='4995.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-05 12:27:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4995', RoeMultiplier='1', InvoiceNumber='HTL25354,HTL25442,HTL25443,HTL25531,HTL25536,HTL25553,HTL25559,HTL25596' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04021900000001', AgentAccountId='394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11650.240', AmountReceived='9189.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='141', InstrumentDate='2019-02-04 00:00:00', CreateDate='2019-02-04 18:11:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9189.28', RoeMultiplier='1', InvoiceNumber='HTL24392,HTL24409,HTL24410,HTL24537,HTL24556,HTL24559,HTL24561,HTL24563,HTL24564,HTL24565,HTL24571,HTL24598,HTL24613,HTL24630,HTL24694,HTL24695,HTL24718,TRN24723,HTL24725,HTL24725,HTL24392,HTL24571,HTL24561,HTL24722,HTL24724,HTL24564,HTL24563,HTL24563,HTL24565,HTL24565,HTL24559,HTL24559,HTL25161,HTL25161,HTL25479' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04021900000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4639.820', AmountReceived='4639.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='997', InstrumentDate='2019-02-05 00:00:00', CreateDate='2019-02-04 18:07:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4639.82', RoeMultiplier='1', InvoiceNumber='HTL24633,HTL24738,HTL24855,HTL24961,HTL25010,HTL25441,HTL25550' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04021900000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2137.190', AmountReceived='646.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='4158', InstrumentDate='2019-02-03 00:00:00', CreateDate='2019-02-04 18:04:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='646.68', RoeMultiplier='1', InvoiceNumber='HTL25006' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04021900000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5406.170', AmountReceived='5071.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='143', InstrumentDate='2019-02-05 00:00:00', CreateDate='2019-02-04 18:02:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5071.18', RoeMultiplier='1', InvoiceNumber='HTL24675,HTL24676,HTL24678,HTL24679,HTL25061,HTL25063,HTL25327,HTL25328,HTL25538' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2172.990', AmountReceived='2025.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4767', InstrumentDate='2019-03-07 00:00:00', CreateDate='2019-02-03 17:36:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2025.66', RoeMultiplier='1', InvoiceNumber='HTL24819,HTL24605' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3581.440', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4766', InstrumentDate='2019-02-27 00:00:00', CreateDate='2019-02-03 17:31:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL24815,HTL25367,HTL24819' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4989.890', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4765', InstrumentDate='2019-02-20 00:00:00', CreateDate='2019-02-03 17:30:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL24450,HTL24619,HTL24819' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6398.340', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4764', InstrumentDate='2019-02-13 00:00:00', CreateDate='2019-02-03 17:29:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL24450' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2556.480', AmountReceived='1147.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='691', InstrumentDate='2019-02-03 00:00:00', CreateDate='2019-02-03 17:26:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1147.88', RoeMultiplier='1', InvoiceNumber='HTL22977,HTL22976,HTL23418,HTL21973,HTL23011' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='138.100', AmountReceived='138.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='785', InstrumentDate='2019-02-03 00:00:00', CreateDate='2019-02-03 17:24:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='138.1', RoeMultiplier='1', InvoiceNumber='HTL24776' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1130.520', AmountReceived='528.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='775', InstrumentDate='2019-02-04 00:00:00', CreateDate='2019-02-03 17:23:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='528.9', RoeMultiplier='1', InvoiceNumber='HTL24041' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12740.070', AmountReceived='7331.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1334', InstrumentDate='2019-02-03 00:00:00', CreateDate='2019-02-03 17:21:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7331.23', RoeMultiplier='1', InvoiceNumber='HTL23709,HTL23756,HTL23843,HTL23880,HTL24121,HTL24200,HTL24162,HTL24459,HTL24460,HTL24502,HTL24541' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13051.550', AmountReceived='311.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='748947', InstrumentDate='2019-02-03 00:00:00', CreateDate='2019-02-03 17:19:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='311.48', RoeMultiplier='1', InvoiceNumber='HTL24149' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='142', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2346.200', AmountReceived='2346.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='1554', InstrumentDate='2019-02-03 00:00:00', CreateDate='2019-02-03 17:16:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2346.2', RoeMultiplier='1', InvoiceNumber='HTL24900,HTL25103,HTL25217,HTL25307,HTL25450,HTL25452,HTL25589,HTL25708' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2545.550', AmountReceived='1936.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2415', InstrumentDate='2019-02-02 00:00:00', CreateDate='2019-02-03 17:14:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1936.65', RoeMultiplier='1', InvoiceNumber='HTL23887,HTL24280,HTL25265,HTL25399' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4511.390', AmountReceived='4511.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='UM UTHAINA', InstrumentDate='2019-02-03 00:00:00', CreateDate='2019-02-03 17:12:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4511.39', RoeMultiplier='1', InvoiceNumber='HTL24469,HTL24471,HTL24472,HTL24668,HTL25186,HTL25185,HTL25276,HTL25710' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02021900000001', AgentAccountId='523', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='214.750', AmountReceived='214.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='23854', InstrumentDate='2019-02-03 00:00:00', CreateDate='2019-02-02 16:17:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='214.75', RoeMultiplier='1', InvoiceNumber='HTL25764' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02021900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1949.630', AmountReceived='1949.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='143', InstrumentDate='2019-03-21 00:00:00', CreateDate='2019-02-02 09:10:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1949.64', RoeMultiplier='1', InvoiceNumber='HTL22163,HTL25535,HTL25715' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02021900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3780.610', AmountReceived='1830.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='142', InstrumentDate='2019-03-14 00:00:00', CreateDate='2019-02-02 09:08:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1830.98', RoeMultiplier='1', InvoiceNumber='HTL22165,HTL22163' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02021900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5611.600', AmountReceived='1830.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='141', InstrumentDate='2019-03-07 00:00:00', CreateDate='2019-02-02 09:05:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1830.98', RoeMultiplier='1', InvoiceNumber='HTL25534,HTL25733,HTL25733,HTL22163' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02021900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14062.300', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-02 09:03:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL25732,HTL25733' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31011900000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4633.500', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1770', InstrumentDate='2019-01-31 00:00:00', CreateDate='2019-01-31 15:08:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL23957,HTL23959,HTL23958,HTL24417,HTL24435,HTL24522,HTL25135,HTL25136,HTL25138' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31011900000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1183.670', AmountReceived='722.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='214', InstrumentDate='2019-01-31 00:00:00', CreateDate='2019-01-31 15:05:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='722.57', RoeMultiplier='1', InvoiceNumber='HTL23822,HTL23822,HTL23952,HTL23960,HTL23962' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31011900000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='587.720', AmountReceived='587.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='168', InstrumentDate='2019-01-23 00:00:00', CreateDate='2019-01-31 15:03:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='587.72', RoeMultiplier='1', InvoiceNumber='HTL23581,HTL23975,HTL23977' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31011900000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1090.310', AmountReceived='502.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ALI BANK', InstrumentNo='130', InstrumentDate='2018-11-12 00:00:00', CreateDate='2019-01-31 15:02:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='502.59', RoeMultiplier='1', InvoiceNumber='HTL22225,HTL22705' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30011900000001', AgentAccountId='446', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2450.080', AmountReceived='2450.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-30 16:24:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2450.08', RoeMultiplier='1', InvoiceNumber='HTL20144,HTL24054,HTL24054,HTL24223,HTL24224,HTL24555,HTL24703,HTL25568,HTL25656' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30011900000001', AgentAccountId='446', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7435.070', AmountReceived='4985.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-30 16:18:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4985', RoeMultiplier='1', InvoiceNumber='HTL20842,HTL20957,HTL21315,HTL22330,HTL22610,HTL23250,HTL23269,HTL23882,HTL24555' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30011900000001', AgentAccountId='446', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11447.800', AmountReceived='4012.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-30 16:16:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4012.73', RoeMultiplier='1', InvoiceNumber='HTL20842,HTL21219,HTL20842' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30011900000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17353.039', AmountReceived='9859.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1030', InstrumentDate='2019-01-30 00:00:00', CreateDate='2019-01-30 14:20:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.79', RoeMultiplier='1', InvoiceNumber='HTL23299,HTL24257,HTL24302,HTL24302,HTL24367,HTL24376,HTL24367' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30011900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10406.800', AmountReceived='1535.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-30 14:16:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1535.06', RoeMultiplier='1', InvoiceNumber='HTL22365,HTL24288' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29011900000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24460.160', AmountReceived='7042.250', UnadjustedAmount='1.320', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2354', InstrumentDate='2019-01-28 00:00:00', CreateDate='2019-01-29 16:14:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL21234,HTL21233,TRN21241,TRN21239,TRN21237,HTL21234,TRN21239,TRN21241,HTL23592,TRN23489,TRN23491,HTL23487,HTL23682,HTL23807,HTL23808,HTL23821,HTL23620,HTL23831,HTL23931,HTL23985,HTL23989,HTL24142,HTL23845,HTL24536' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29011900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10832.340', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-29 13:04:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL25233,HTL25252,HTL25283,HTL25339,HTL25353,HTL25438,HTL25498,HTL25503,HTL25512,HTL25503,HTL25504,HTL25612' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28011900000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3099.880', AmountReceived='1971.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='9741', InstrumentDate='2019-03-04 00:00:00', CreateDate='2019-01-28 16:03:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1971.83', RoeMultiplier='1', InvoiceNumber='HTL23031' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28011900000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1600.890', AmountReceived='517.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='634', InstrumentDate='2019-01-27 00:00:00', CreateDate='2019-01-28 15:41:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='517.13', RoeMultiplier='1', InvoiceNumber='HTL22223,HTL24134,HTL24189,HTL24612' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28011900000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='864.360', AmountReceived='864.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2423', InstrumentDate='2019-01-28 00:00:00', CreateDate='2019-01-28 15:38:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='864.34', RoeMultiplier='1', InvoiceNumber='HTL23151,HTL23646,HTL23648,HTL23151,HTL23751,HTL23754,HTL24013,HTL24375,HTL24013' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27011900000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8697.890', AmountReceived='197.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2614', InstrumentDate='2019-01-27 00:00:00', CreateDate='2019-01-27 15:47:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='197.19', RoeMultiplier='1', InvoiceNumber='TRN23744,TRN23747,HTL24350' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27011900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5068.640', AmountReceived='2937.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='690', InstrumentDate='2019-03-13 00:00:00', CreateDate='2019-01-27 15:45:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2937.74', RoeMultiplier='1', InvoiceNumber='HTL24438,HTL24599' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27011900000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4314.100', AmountReceived='4192.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='525', InstrumentDate='2019-01-23 00:00:00', CreateDate='2019-01-27 12:50:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4192.46', RoeMultiplier='1', InvoiceNumber='HTL23205,HTL23318,HTL23322,HTL23668,HTL23669,HTL24215,HTL23668,HTL24476' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25011900000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11333.430', AmountReceived='3464.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12866', InstrumentDate='2019-01-20 00:00:00', CreateDate='2019-01-25 13:49:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3464.78', RoeMultiplier='1', InvoiceNumber='HTL25482,HTL25486,HTL25484' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25011900000001', AgentAccountId='68', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR', BalanceBefore='2034.140', AmountReceived='2034.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-25 09:25:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2034.14', RoeMultiplier='1', InvoiceNumber='HTL23488,HTL23603,HTL23605,HTL23622' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25011900000001', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2617.960', AmountReceived='2617.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='12225', InstrumentDate='2019-03-16 00:00:00', CreateDate='2019-01-25 09:21:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2617.96', RoeMultiplier='1', InvoiceNumber='HTL23727,HTL24152' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25011900000001', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5235.930', AmountReceived='2617.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1224', InstrumentDate='2019-03-06 00:00:00', CreateDate='2019-01-25 09:19:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2617.97', RoeMultiplier='1', InvoiceNumber='HTL23727' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25011900000001', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7853.900', AmountReceived='2617.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1223', InstrumentDate='2019-02-24 00:00:00', CreateDate='2019-01-25 09:17:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2617.97', RoeMultiplier='1', InvoiceNumber='HTL23727' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25011900000001', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10471.870', AmountReceived='2617.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1222', InstrumentDate='2019-02-14 00:00:00', CreateDate='2019-01-25 09:15:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2617.97', RoeMultiplier='1', InvoiceNumber='HTL23727' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25011900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4398.470', AmountReceived='2303.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='136', InstrumentDate='2019-02-07 00:00:00', CreateDate='2019-01-25 09:06:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2303.96', RoeMultiplier='1', InvoiceNumber='HTL25003' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25011900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6651.990', AmountReceived='2253.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='138', InstrumentDate='2019-02-28 00:00:00', CreateDate='2019-01-25 09:02:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2253.52', RoeMultiplier='1', InvoiceNumber='HTL25002,HTL25005,HTL25011,HTL25003' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25011900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8905.510', AmountReceived='2253.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='137', InstrumentDate='2019-02-14 00:00:00', CreateDate='2019-01-25 09:00:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2253.52', RoeMultiplier='1', InvoiceNumber='HTL24995,HTL25002' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24011900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4398.230', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='85', InstrumentDate='2019-03-27 00:00:00', CreateDate='2019-01-24 13:31:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL25397,HTL25403,HTL25445' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24011900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7355.970', AmountReceived='2957.750', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='84', InstrumentDate='2019-03-19 00:00:00', CreateDate='2019-01-24 13:29:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2957.75', RoeMultiplier='1', InvoiceNumber='HTL25246,HTL25248,HTL25292,HTL25332,HTL25380,HTL25389,HTL25397' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24011900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10313.720', AmountReceived='2957.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='83', InstrumentDate='2019-02-07 00:00:00', CreateDate='2019-01-24 13:28:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2957.75', RoeMultiplier='1', InvoiceNumber='HTL25116,HTL25133,HTL25146,HTL25163,HTL25164,HTL24928,HTL25246' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24011900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17659.090', AmountReceived='4295.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='265', InstrumentDate='2019-02-28 00:00:00', CreateDate='2019-01-24 11:41:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4295.77', RoeMultiplier='1', InvoiceNumber='HTL24386' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24011900000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1574.660', AmountReceived='1574.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-24 09:55:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1574.66', RoeMultiplier='1', InvoiceNumber='HTL25461' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23011900000001', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='264.580', AmountReceived='134.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-23 16:03:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='134.64', RoeMultiplier='1', InvoiceNumber='HTL23899' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23011900000001', AgentAccountId='25', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='277.350', AmountReceived='277.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-23 16:01:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='277.35', RoeMultiplier='1', InvoiceNumber='HTL24147' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23011900000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='586.680', AmountReceived='179.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2505', InstrumentDate='2019-01-23 00:00:00', CreateDate='2019-01-23 16:00:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='179.92', RoeMultiplier='1', InvoiceNumber='HTL24454' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23011900000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='39024.391', AmountReceived='21987.930', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1075', InstrumentDate='2019-01-31 00:00:00', CreateDate='2019-01-23 13:07:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21987.9', RoeMultiplier='1', InvoiceNumber='HTL23148,HTL21947,HTL23468,HTL23416,HTL23549,HTL23550,HTL23551,HTL23558,HTL23564,HTL23576,HTL23588,HTL23628,HTL23634,HTL23662,HTL23791,HTL23859,HTL23860,HTL24008,HTL23922,HTL23874,HTL23902,HTL23904,HTL24167,HTL13133,HTL24169,HTL24172,HTL24188,HTL24191,HTL24246,HTL24294,HTL24308,HTL24188,HTL24191,HTL24344,HTL24186,HTL24168,HTL24317,HTL24187,HTL24374,HTL24374' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23011900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9673.640', AmountReceived='1990.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='81', InstrumentDate='2019-03-07 00:00:00', CreateDate='2019-01-23 10:55:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1990.79', RoeMultiplier='1', InvoiceNumber='HTL24663,TRN24727,TRN24729,HTL24872,HTL24928,HTL25058' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23011900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12562.370', AmountReceived='2888.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='82', InstrumentDate='2019-02-26 00:00:00', CreateDate='2019-01-23 10:48:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2888.73', RoeMultiplier='1', InvoiceNumber='HTL24482,HTL24547,HTL24709,HTL24663' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23011900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16395.930', AmountReceived='3833.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='79', InstrumentDate='2019-02-20 00:00:00', CreateDate='2019-01-23 10:34:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3833.56', RoeMultiplier='1', InvoiceNumber='HTL24210,HTL24233,HTL24268,HTL24388,HTL24389,HTL24423' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23011900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1710.730', AmountReceived='1710.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-23 07:36:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1710.73', RoeMultiplier='1', InvoiceNumber='HTL25396' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22011900000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6783.800', AmountReceived='4922.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1988', InstrumentDate='2019-01-21 00:00:00', CreateDate='2019-01-22 16:09:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4922.32', RoeMultiplier='1', InvoiceNumber='HTL24005' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22011900000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2941.350', AmountReceived='165.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7601', InstrumentDate='2019-01-15 00:00:00', CreateDate='2019-01-22 16:06:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='165.6', RoeMultiplier='1', InvoiceNumber='HTL23712,HTL23684,HTL23684' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22011900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14146.520', AmountReceived='7323.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='7890', InstrumentNo='7890', InstrumentDate='2019-02-07 00:00:00', CreateDate='2019-01-22 13:37:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7323.7', RoeMultiplier='1', InvoiceNumber='HTL23203,HTL23203,HTL23203,HTL24016,HTL24111,HTL24037,HTL24235,HTL24287,HTL24401,HTL24428' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21011900000001', AgentAccountId='503', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='493.050', AmountReceived='202.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2460', InstrumentDate='2019-01-13 00:00:00', CreateDate='2019-01-21 16:07:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='202.35', RoeMultiplier='1', InvoiceNumber='TOU24046,HTL24434' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21011900000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='299.340', AmountReceived='299.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='807', InstrumentDate='2019-01-21 00:00:00', CreateDate='2019-01-21 16:06:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='299.34', RoeMultiplier='1', InvoiceNumber='HTL24180' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21011900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14864.690', AmountReceived='4929.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='605', InstrumentDate='2019-01-21 00:00:00', CreateDate='2019-01-21 16:02:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.58', RoeMultiplier='1', InvoiceNumber='HTL21757,HTL22083,HTL22256,HTL22431,HTL22641,HTL23007' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21011900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1882.750', AmountReceived='352.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-21 12:19:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.11', RoeMultiplier='1', InvoiceNumber='HTL23693,HTL23955,HTL23961' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21011900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES - OFFSETTING PAYMENT', BalanceBefore='2832.120', AmountReceived='1809.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-21 10:54:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1809', RoeMultiplier='1', InvoiceNumber='HTL25079,HTL25123,HTL25156,HTL25233' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21011900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES - OFFSETTING', BalanceBefore='6706.720', AmountReceived='3874.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-21 10:51:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3874.6', RoeMultiplier='1', InvoiceNumber='HTL25156' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20011900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1256.100', AmountReceived='1256.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3435', InstrumentDate='2019-01-20 00:00:00', CreateDate='2019-01-20 15:33:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1256.1', RoeMultiplier='1', InvoiceNumber='HTL25147,HTL25191' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20011900000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4707.260', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1764', InstrumentDate='2019-01-19 00:00:00', CreateDate='2019-01-20 15:31:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL23833,HTL23959' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20011900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11706.720', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-20 15:27:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL24504,HTL24506,HTL24580,HTL24626,HTL24800,HTL24803,HTL24875,HTL24952,HTL25047,HTL25123' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20011900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16601.551', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-20 12:16:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL24244,HTL24252,HTL24254,HTL24306,HTL24309,HTL24343,HTL24348,HTL24431,HTL24244,HTL24252,HTL24254,HTL24432,HTL24573,HTL24580' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19011900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17809.789', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='245203', InstrumentDate='2019-01-25 00:00:00', CreateDate='2019-01-19 08:52:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL17161,HTL17617,HTL17618,HTL17619,HTL20748,HTL20755,HTL20756' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19011900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23710.580', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='245180', InstrumentDate='2018-12-20 00:00:00', CreateDate='2019-01-19 08:45:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL16324,HTL16633,HTL17181,HTL17205,HTL17373,HTL17359,HTL17161' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19011900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='37795.078', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='536', InstrumentDate='2018-10-07 00:00:00', CreateDate='2019-01-19 08:36:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL17357,HTL16324' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19011900000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4918.230', AmountReceived='3152.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='388', InstrumentDate='2019-01-18 00:00:00', CreateDate='2019-01-19 07:57:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3152.18', RoeMultiplier='1', InvoiceNumber='HTL23848,TRN23850,HTL23858,HTL23969,HTL23976,HTL24505' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15011900000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25027.010', AmountReceived='11004.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1025', InstrumentDate='2019-01-16 00:00:00', CreateDate='2019-01-15 15:03:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11004.2', RoeMultiplier='1', InvoiceNumber='HTL23909,HTL23299' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15011900000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-15 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='8582.640', AmountReceived='4210.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='79', InstrumentDate='2019-01-24 00:00:00', CreateDate='2019-01-15 14:56:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4210.91', RoeMultiplier='1', InvoiceNumber='HTL23640,HTL24104,HTL24151,HTL24442,HTL24539,HTL24548' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15011900000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='61260.289', AmountReceived='41719.148', UnadjustedAmount='0.008', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='108', InstrumentDate='2019-01-15 00:00:00', CreateDate='2019-01-15 14:50:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='41719.1', RoeMultiplier='1', InvoiceNumber='HTL22985,HTL22984,HTL22983,HTL23606,HTL23611,HTL23651,HTL23681,HTL23685,HTL23737,HTL23737,HTL23707,HTL23757,HTL23764,HTL23775,HTL23779,HTL23784,HTL23786,HTL23788,HTL23789,HTL23793,HTL23803,HTL23809,HTL23810,HTL23810,HTL23814,HTL23816,HTL23817,HTL23824,HTL23825,HTL23827,HTL23775,HTL23838,MSC23840,HTL23852,HTL23879,HTL23890,HTL23903,HTL23890,HTL24025,HTL24033,HTL23587,HTL24074,HTL24089,HTL24133,HTL24150,HTL24159,HTL24214,HTL24258,HTL24286,HTL24304,HTL22755,HTL24333,HTL24337,HTL24338,HTL24391,HTL24403,HTL24429,HTL24458,HTL24457,HTL24489,HTL24490,HTL24498,HTL21766,HTL23188,HTL23409,HTL22755,HTL23471,HTL23472,HTL23474,HTL23483,HTL24391,HTL22986' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15011900000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1679.960', AmountReceived='1679.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-15 10:14:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1679.96', RoeMultiplier='1', InvoiceNumber='HTL25082' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15011900000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4679.960', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-15 10:08:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL23220,HTL23541,HTL23780,HTL23835,HTL23837,HTL23841,HTL25018,HTL25082' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15011900000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7067.660', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-15 10:06:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL22579,HTL23497,HTL23516,HTL23529,HTL23497,HTL23220' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15011900000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9067.660', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-15 10:04:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL22899,HTL22902,HTL22899,HTL22972,HTL22972,HTL22988,HTL23181,HTL22988,HTL22902,HTL23495,HTL23497,HTL23497' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15011900000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13829.540', AmountReceived='1396.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-15 09:59:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1396', RoeMultiplier='1', InvoiceNumber='HTL21917,HTL21918,HTL21323,HTL21941,HTL21941,HTL21965,HTL21990,HTL21991,HTL21998,HTL21354,HTL22034,HTL22034,HTL21965,HTL22325,HTL22336,HTL22459,HTL22472,HTL21844,HTL22481,HTL22130,HTL22293,HTL22293,HTL22337,HTL22350,HTL21917,HTL21918,HTL22553,HTL22579,HTL22337,HTL21998,HTL22350,HTL22350,HTL22336,HTL22336,HTL22508,HTL23841' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15011900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14722.820', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='1411', InstrumentDate='2019-01-15 00:00:00', CreateDate='2019-01-15 09:03:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL23995,HTL24098,HTL24601,HTL24602,HTL24603,HTL24631,HTL24635,TRN24866,TRN24866,TRN24877' ;
[08/23/2024 11:49:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15011900000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6011.600', AmountReceived='2280.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='482', InstrumentDate='2019-02-04 00:00:00', CreateDate='2019-01-15 07:41:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2280', RoeMultiplier='1', InvoiceNumber='TRN23308,HTL23478,HTL23616,HTL23783,TRN23790,TRN23792,HTL23861,HTL23861,HTL23861,HTL23964,HTL23144,HTL24250,TRN24313,TOU24320,TOU24323,TOU24326,TRN24340,TRN24576' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14011900000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5690.350', AmountReceived='1533.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-14 16:35:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1533.99', RoeMultiplier='1', InvoiceNumber='HTL23029,HTL24284,HTL24421,HTL24444,HTL24540' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14011900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2966.730', AmountReceived='2926.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='8', InstrumentDate='2019-01-15 00:00:00', CreateDate='2019-01-14 16:32:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2926.68', RoeMultiplier='1', InvoiceNumber='HTL24628,HTL24653,HTL24732,HTL24732,HTL24748,TRN24868,TRN24870' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14011900000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2786.150', AmountReceived='989.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1809', InstrumentDate='2019-02-12 00:00:00', CreateDate='2019-01-14 16:29:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='989.83', RoeMultiplier='1', InvoiceNumber='HTL23287,HTL23939,HTL24012,HTL24229,HTL23939,HTL24207,HTL24229,HTL24305,TRN24318,TRN24321,TRN24322,TRN24322,TRN24405,TOU24416' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14011900000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2878.740', AmountReceived='845.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1808', InstrumentDate='2019-02-03 00:00:00', CreateDate='2019-01-14 16:24:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='845.07', RoeMultiplier='1', InvoiceNumber='TOU22919,HTL22954,HTL22954,HTL22960,HTL22959,HTL23811,HTL22959,HTL22960,HTL23811,HTL23812,HTL23812,HTL23939,HTL24012,HTL24012' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14011900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4540.950', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BNAK', InstrumentNo='670', InstrumentDate='2019-01-15 00:00:00', CreateDate='2019-01-14 16:17:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL24436,HTL24599' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14011900002605', AgentAccountId='464', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-14 07:38:11', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='42.000', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='TRN25067' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13011900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='174.690', AmountReceived='174.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3430', InstrumentDate='2019-01-13 00:00:00', CreateDate='2019-01-13 18:01:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='174.69', RoeMultiplier='1', InvoiceNumber='HTL25027' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13011900000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2535.290', AmountReceived='1914.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='468', InstrumentDate='2019-01-12 00:00:00', CreateDate='2019-01-13 17:58:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1914.68', RoeMultiplier='1', InvoiceNumber='TRN23382,HTL23604,HTL24043,HTL24044,HTL24045,HTL24110,TRN24225,TRN24249,TRN24270' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13011900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7130.320', AmountReceived='2326.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1735', InstrumentDate='2019-01-24 00:00:00', CreateDate='2019-01-13 17:55:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2326.38', RoeMultiplier='1', InvoiceNumber='HTL24499,HTL24538' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13011900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10556.230', AmountReceived='2325.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1738', InstrumentDate='2019-01-21 00:00:00', CreateDate='2019-01-13 17:52:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2325.35', RoeMultiplier='1', InvoiceNumber='HTL23795,HTL23797,HTL23486,HTL24053,HTL24060,HTL24060,HTL23798,HTL24220,HTL24499' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13011900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11781.020', AmountReceived='2325.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1737', InstrumentDate='2019-02-07 00:00:00', CreateDate='2019-01-13 17:50:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2325.35', RoeMultiplier='1', InvoiceNumber='HTL23486,HTL23650,HTL23797' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13011900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3045.820', AmountReceived='3045.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22726', InstrumentDate='2019-01-13 00:00:00', CreateDate='2019-01-13 17:48:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3045.82', RoeMultiplier='1', InvoiceNumber='HTL23517,HTL23725,HTL23846,HTL24132,HTL24182,HTL24418,HTL24479,HTL24507' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13011900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5862.720', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22727', InstrumentDate='2019-01-28 00:00:00', CreateDate='2019-01-13 17:45:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL23892,HTL23983,HTL24047,HTL24131,HTL23517' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13011900000001', AgentAccountId='54', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2071.180', AmountReceived='2067.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-13 16:50:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2067', RoeMultiplier='1', InvoiceNumber='HTL23012,HTL23921,HTL23994,HTL24524' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13011900000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10432.890', AmountReceived='1735.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2591', InstrumentDate='2019-03-10 00:00:00', CreateDate='2019-01-13 12:41:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1735', RoeMultiplier='1', InvoiceNumber='HTL25054' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13011900000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12167.890', AmountReceived='1735.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2590', InstrumentDate='2019-01-10 00:00:00', CreateDate='2019-01-13 12:39:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1735', RoeMultiplier='1', InvoiceNumber='HTL25054' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10011900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2124.880', AmountReceived='2124.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='132', InstrumentDate='2019-01-31 00:00:00', CreateDate='2019-01-10 16:04:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2124.88', RoeMultiplier='1', InvoiceNumber='HTL23528,HTL24296,HTL24453' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10011900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4250.520', AmountReceived='2125.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='129', InstrumentDate='2019-01-17 00:00:00', CreateDate='2019-01-10 16:02:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2125.65', RoeMultiplier='1', InvoiceNumber='HTL23980,TRN24298,HTL24290,HTL24296' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10011900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5236.440', AmountReceived='985.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-10 15:59:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.91', RoeMultiplier='1', InvoiceNumber='HTL22956,HTL23244,HTL23444,HTL23800,HTL24018,TRN24301,TRN24299,TRN24297,HTL24361,HTL23980' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10011900000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='830.890', AmountReceived='830.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1441', InstrumentDate='2019-01-10 00:00:00', CreateDate='2019-01-10 15:57:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='830.89', RoeMultiplier='1', InvoiceNumber='HTL23701,HTL23901,HTL24276,HTL23901' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10011900000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2900.870', AmountReceived='580.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='291', InstrumentDate='2019-01-09 00:00:00', CreateDate='2019-01-10 15:56:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='580.27', RoeMultiplier='1', InvoiceNumber='HTL20766,HTL22878' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10011900000001', AgentAccountId='519', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2810.330', AmountReceived='994.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='766489', InstrumentDate='2019-01-10 00:00:00', CreateDate='2019-01-10 15:52:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='994.65', RoeMultiplier='1', InvoiceNumber='HTL23560,HTL23875,HTL24026,HTL24062' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09011900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='830.400', AmountReceived='830.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3424', InstrumentDate='2019-01-09 00:00:00', CreateDate='2019-01-09 14:51:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='830.4', RoeMultiplier='1', InvoiceNumber='HTL24851' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09011900000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='379.540', AmountReceived='379.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='355027', InstrumentDate='2019-01-09 00:00:00', CreateDate='2019-01-09 14:49:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='379.54', RoeMultiplier='1', InvoiceNumber='HTL24153' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09011900000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6295.850', AmountReceived='3675.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1610', InstrumentDate='2019-01-09 00:00:00', CreateDate='2019-01-09 14:47:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3675.66', RoeMultiplier='1', InvoiceNumber='HTL23315,HTL23772,HTL23927,HTL23930,HTL23945,HTL24038,HTL24241,HTL24446' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09011900000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4648.110', AmountReceived='4648.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='239871', InstrumentDate='2019-01-09 00:00:00', CreateDate='2019-01-09 14:44:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4648.11', RoeMultiplier='1', InvoiceNumber='HTL23030,HTL21922,HTL24226,HTL24227,HTL24474,HTL24475' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09011900000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4803.200', AmountReceived='4803.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='611', InstrumentDate='2019-01-07 00:00:00', CreateDate='2019-01-09 14:42:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4803.2', RoeMultiplier='1', InvoiceNumber='HTL23333,HTL23334' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900002582', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-08 11:45:00', Particulars='Booking done from HP payment gateway.', BalanceBefore='3958.362', AmountReceived='281.680', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL24873' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1441.540', AmountReceived='1441.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='668', InstrumentDate='2019-02-01 00:00:00', CreateDate='2019-01-08 15:26:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1441.54', RoeMultiplier='1', InvoiceNumber='HTL24073,HTL24397,HTL24398,HTL24414,HTL24420' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='608.830', AmountReceived='490.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='676', InstrumentDate='2019-01-08 00:00:00', CreateDate='2019-01-08 15:24:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='490.62', RoeMultiplier='1', InvoiceNumber='HTL22117,HTL23121,HTL23155,HTL24023,HTL24023,HTL24255,HTL24255,HTL23121,HTL23155' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5373.380', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='676', InstrumentDate='2019-01-08 00:00:00', CreateDate='2019-01-08 15:07:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL21973,HTL22038,TRN22535,HTL22720,HTL22722,HTL22872,HTL22873,HTL22977' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8697.570', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='786', InstrumentDate='2019-02-28 00:00:00', CreateDate='2019-01-08 11:41:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL23998,HTL24261,HTL24310,HTL23995' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11514.470', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='785', InstrumentDate='2019-02-23 00:00:00', CreateDate='2019-01-08 11:38:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL23991,HTL23996,HTL24236,HTL24310' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14331.370', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='784', InstrumentDate='2019-02-10 00:00:00', CreateDate='2019-01-08 11:36:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL24001,HTL23997,HTL24236' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='255.600', AmountReceived='255.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-08 09:53:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='255.6', RoeMultiplier='1', InvoiceNumber='HTL24772' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='653.860', AmountReceived='653.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-08 08:14:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='653.86', RoeMultiplier='1', InvoiceNumber='HTL23005,HTL23064,HTL23417' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2062.310', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='433', InstrumentDate='2019-01-30 00:00:00', CreateDate='2019-01-08 08:08:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL20662,HTL20662,HTL22677,HTL22790,HTL22838,HTL22844,HTL23005' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-07 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='2421.360', AmountReceived='1174.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='31457', InstrumentDate='2019-01-06 00:00:00', CreateDate='2019-01-08 08:04:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1174.62', RoeMultiplier='1', InvoiceNumber='HTL23656,HTL24199' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2983.720', AmountReceived='1774.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='981', InstrumentDate='2019-01-10 00:00:00', CreateDate='2019-01-08 08:01:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1774.8', RoeMultiplier='1', InvoiceNumber='HTL23357,HTL23485,HTL23485,HTL23556' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='816.250', AmountReceived='816.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3421', InstrumentDate='2019-01-06 00:00:00', CreateDate='2019-01-08 07:22:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='816.25', RoeMultiplier='1', InvoiceNumber='HTL24696' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3250.060', AmountReceived='1318.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3421', InstrumentDate='2019-01-07 00:00:00', CreateDate='2019-01-08 07:19:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1318.58', RoeMultiplier='1', InvoiceNumber='HTL23842,HTL23871,HTL24103' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2826.890', AmountReceived='772.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='753432', InstrumentDate='2019-01-06 00:00:00', CreateDate='2019-01-08 07:14:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='772.41', RoeMultiplier='1', InvoiceNumber='HTL22504,TRN22742,HTL22943,HTL23226' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4211.910', AmountReceived='1451.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='76', InstrumentDate='2019-01-18 00:00:00', CreateDate='2019-01-08 07:11:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1451.87', RoeMultiplier='1', InvoiceNumber='HTL22811,HTL22950,HTL23452,HTL24124' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07011900000001', AgentAccountId='533', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1604.200', AmountReceived='1559.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-07 07:45:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1559.59', RoeMultiplier='1', InvoiceNumber='HTL24411,HTL24424,HTL24589' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06011900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7357.850', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='655', InstrumentDate='2019-01-06 00:00:00', CreateDate='2019-01-06 14:09:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL24436' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06011900000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='770.160', AmountReceived='770.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='193', InstrumentDate='2019-01-07 00:00:00', CreateDate='2019-01-06 14:07:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='770.16', RoeMultiplier='1', InvoiceNumber='HTL24119,HTL24154,HTL24596' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06011900000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2836.850', AmountReceived='2513.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='948', InstrumentDate='2019-01-06 00:00:00', CreateDate='2019-01-06 14:03:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2513.89', RoeMultiplier='1', InvoiceNumber='HTL24020,HTL24185,HTL24279,HTL24400,HTL24422,MSC24433,HTL24610' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06011900000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6529.230', AmountReceived='5013.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2396', InstrumentDate='2019-01-03 00:00:00', CreateDate='2019-01-06 14:01:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5013.49', RoeMultiplier='1', InvoiceNumber='HTL23347,HTL23424,HTL23562,HTL23624,HTL23836,HTL23347,HTL23855,HTL23889,HTL23424,HTL24014,HTL23624,HTL24032,HTL24106,HTL24178,HTL23855,HTL24533,HTL24291' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06011900000001', AgentAccountId='394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21511.471', AmountReceived='11567.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='126', InstrumentDate='2019-01-07 00:00:00', CreateDate='2019-01-06 13:58:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11567.2', RoeMultiplier='1', InvoiceNumber='HTL23768,HTL23872,HTL23956,HTL23968,HTL23973,HTL24117,HTL24173,HTL24174,HTL24175,HTL24173,HTL24174,HTL24175,HTL24256,HTL24382,HTL24390,HTL24600' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03011900000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2817.300', AmountReceived='1713.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='134', InstrumentDate='2019-01-03 00:00:00', CreateDate='2019-01-03 14:56:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1713.62', RoeMultiplier='1', InvoiceNumber='HTL23911,HTL24077,HTL24079' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03011900000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29423.340', AmountReceived='28637.990', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='213911', InstrumentDate='2019-01-31 00:00:00', CreateDate='2019-01-03 14:51:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='28638', RoeMultiplier='1', InvoiceNumber='HTL22099,HTL22129,HTL22834,HTL23014,HTL22448,HTL22444,HTL22129,HTL23554,HTL23806,HTL23813,HTL23937,HTL23905,HTL23905,HTL23974,HTL24009,HTL24024,HTL24058,HTL24087,HTL24097,HTL24156,HTL24204,HTL24219,HTL24266,HTL24518,HTL24542,HTL24620,HTL24330,HTL24500,HTL24501,HTL24542,HTL24616' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03011900000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1987.350', AmountReceived='896.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='4147', InstrumentDate='2019-01-03 00:00:00', CreateDate='2019-01-03 14:48:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='896.8', RoeMultiplier='1', InvoiceNumber='HTL23717,HTL23761' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03011900000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='366.180', AmountReceived='366.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='770', InstrumentDate='2019-01-03 00:00:00', CreateDate='2019-01-03 14:46:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='366.18', RoeMultiplier='1', InvoiceNumber='HTL24371' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03011900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2260.950', AmountReceived='2260.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-03 14:43:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2260.95', RoeMultiplier='1', InvoiceNumber='HTL24682,HTL24684,HTL24685' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03011900000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4472.800', AmountReceived='1759.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='526', InstrumentDate='2019-01-02 00:00:00', CreateDate='2019-01-03 09:04:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1759.23', RoeMultiplier='1', InvoiceNumber='HTL23145,HTL24379,HTL24385,HTL24379,HTL24419' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02011900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10284.090', AmountReceived='4700.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='204', InstrumentDate='2019-01-27 00:00:00', CreateDate='2019-01-02 09:44:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4700.07', RoeMultiplier='1', InvoiceNumber='HTL23137,HTL23469,HTL23470,HTL23542,HTL23547,HTL23623,HTL23670,HTL23762,HTL23470,HTL23782' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02011900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='14509.440', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='203', InstrumentDate='2019-01-17 00:00:00', CreateDate='2019-01-02 09:40:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL22123,HTL22123,HTL22124,HTL22497,HTL22552,HTL22607,HTL22124,HTL22889,HTL22935,HTL23058,HTL23059,HTL23137' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31121800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13634.760', AmountReceived='7093.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='39', InstrumentDate='2019-03-01 00:00:00', CreateDate='2018-12-31 16:29:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7093.8', RoeMultiplier='1', InvoiceNumber='HTL24195,HTL24245,HTL24352,HTL24408,HTL24577' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31121800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20536.170', AmountReceived='6901.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='38', InstrumentDate='2019-02-21 00:00:00', CreateDate='2018-12-31 16:26:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6901.41', RoeMultiplier='1', InvoiceNumber='HTL23928,HTL23926,HTL23935,HTL23992,HTL23993,HTL24003,HTL24158,HTL24230,HTL24577' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31121800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29091.029', AmountReceived='6901.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='37', InstrumentDate='2019-02-14 00:00:00', CreateDate='2018-12-31 16:23:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6901.41', RoeMultiplier='1', InvoiceNumber='HTL23314,HTL23759,HTL23828,HTL23839,HTL23856,HTL23885,HTL22886,HTL23356,HTL23923,HTL23924,HTL23928' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31121800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='34338.980', AmountReceived='6901.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='36', InstrumentDate='2019-02-07 00:00:00', CreateDate='2018-12-31 16:12:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6901.4', RoeMultiplier='1', InvoiceNumber='HTL11932,HTL11932,HTL12357,HTL12537,HTL22477,HTL22675,HTL22766,HTL22766,HTL22809,HTL22886,HTL23104,HTL23356,HTL22809,HTL23455,HTL22477,HTL23689,HTL23694,HTL23695,HTL23696,HTL23828' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31121800000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='727.310', AmountReceived='727.310', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='557', InstrumentDate='2019-01-28 00:00:00', CreateDate='2018-12-31 15:03:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='727.31', RoeMultiplier='1', InvoiceNumber='HTL23704,MSC23942,HTL24393' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31121800000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1290.690', AmountReceived='563.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='556', InstrumentDate='2019-01-17 00:00:00', CreateDate='2018-12-31 15:01:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.38', RoeMultiplier='1', InvoiceNumber='HTL21897,HTL23158,TRN23162,TRN23164,HTL23704' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31121800000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23603.461', AmountReceived='11267.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3280', InstrumentDate='2019-01-25 00:00:00', CreateDate='2018-12-31 14:25:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL22595,HTL22658,HTL22704,HTL22857,HTL23026' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31121800000001', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1125.470', AmountReceived='607.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='535719', InstrumentDate='2019-01-02 00:00:00', CreateDate='2018-12-31 14:22:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='607.31', RoeMultiplier='1', InvoiceNumber='HTL18486,HTL21781' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31121800000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6848.070', AmountReceived='3643.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5868', InstrumentDate='2019-01-11 00:00:00', CreateDate='2018-12-31 14:15:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3643.37', RoeMultiplier='1', InvoiceNumber='HTL22404,HTL22646,HTL22814,HTL22862,HTL22906,HTL22964,HTL22965,HTL23377,HTL23559,HTL23580,HTL23627' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31121800000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8960.740', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5867', InstrumentDate='2018-12-27 00:00:00', CreateDate='2018-12-31 13:55:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL22862' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31121800000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='7606.300', AmountReceived='2337.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1967', InstrumentDate='2018-12-31 00:00:00', CreateDate='2018-12-31 13:51:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2337.56', RoeMultiplier='1', InvoiceNumber='HTL23460,HTL23460,HTL23866,HTL24445,HTL24462' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30121800000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1020.980', AmountReceived='352.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-30 16:02:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.11', RoeMultiplier='1', InvoiceNumber='HTL23183,HTL23691,HTL23693' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30121800000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='12333.180', AmountReceived='4690.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='748942', InstrumentDate='2018-12-30 00:00:00', CreateDate='2018-12-30 15:57:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4690.47', RoeMultiplier='1', InvoiceNumber='HTL22273,HTL22555,HTL22777,HTL22846,HTL23317,HTL23419,HTL23429,HTL23527' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30121800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5681.510', AmountReceived='445.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-30 14:23:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='445.07', RoeMultiplier='1', InvoiceNumber='HTL23244,HTL23244' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30121800000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2952.670', AmountReceived='2952.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='7353', InstrumentDate='2019-01-15 00:00:00', CreateDate='2018-12-30 14:10:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2952.67', RoeMultiplier='1', InvoiceNumber='HTL23613,HTL23703,HTL23238,HTL23230,HTL23236,HTL23240,TOU23864,TOU23868,TOU23237,HTL23916,HTL23240,HTL23936,TOU23982,TOU23981,TOU23938,TOU24057,TOU24055,TOU23242,TRN24094,TRN24093,MSC24136,MSC24138,MSC24136,HTL24269,TOU24396' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30121800000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5741.770', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='430272', InstrumentDate='2018-12-30 00:00:00', CreateDate='2018-12-30 14:08:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL20859,HTL20906,HTL20907,TOU21050,HTL22315,HTL22326' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30121800000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='738.700', AmountReceived='209.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-30 14:06:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='209.8', RoeMultiplier='1', InvoiceNumber='HTL23579' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30121800000001', AgentAccountId='470', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='296.270', AmountReceived='296.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-30 13:32:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='296.27', RoeMultiplier='1', InvoiceNumber='HTL22236,HTL22236,HTL23138,HTL23140,HTL22710' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30121800002534', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-30 03:26:33', Particulars='Booking done from HP payment gateway.', BalanceBefore='3958.362', AmountReceived='994.380', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL24607' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27121800000001', AgentAccountId='582', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='489.000', AmountReceived='489.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='334691', InstrumentDate='2018-12-27 00:00:00', CreateDate='2018-12-27 14:54:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='489', RoeMultiplier='1', InvoiceNumber='HTL24562' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27121800000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1584.890', AmountReceived='152.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4979', InstrumentDate='2018-12-27 00:00:00', CreateDate='2018-12-27 13:32:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='152.29', RoeMultiplier='1', InvoiceNumber='HTL22778' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27121800000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20959.971', AmountReceived='4876.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2332', InstrumentDate='2018-12-26 00:00:00', CreateDate='2018-12-27 13:30:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4876.34', RoeMultiplier='1', InvoiceNumber='HTL21641,HTL21902,HTL22210,HTL21845,HTL22494,HTL22494,HTL22500,HTL22541,HTL22055,HTL22731,HTL23302,HTL23456,HTL23508,HTL23511,HTL23540' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26121800000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2594.730', AmountReceived='400.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1748', InstrumentDate='2018-12-24 00:00:00', CreateDate='2018-12-26 14:26:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='400.96', RoeMultiplier='1', InvoiceNumber='HTL23157' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26121800000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3470.760', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-26 14:24:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL23307,HTL23417' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26121800000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4938.510', AmountReceived='535.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='193', InstrumentDate='2018-12-26 00:00:00', CreateDate='2018-12-26 12:49:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='535.77', RoeMultiplier='1', InvoiceNumber='HTL24465' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26121800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5357.070', AmountReceived='1398.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-26 12:25:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1398.72', RoeMultiplier='1', InvoiceNumber='HTL24485' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24121800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8188.410', AmountReceived='5327.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='925', InstrumentDate='2019-02-12 00:00:00', CreateDate='2018-12-24 14:57:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5327.29', RoeMultiplier='1', InvoiceNumber='HTL23873,HTL24123,HTL24228,HTL24325,HTL24324' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24121800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13822.210', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='924', InstrumentDate='2019-01-25 00:00:00', CreateDate='2018-12-24 14:48:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL22146,HTL21938,HTL22147,HTL23001,HTL23335,HTL23524,HTL23563,HTL23802,HTL23873' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24121800000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8116.880', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='636', InstrumentDate='2018-12-24 00:00:00', CreateDate='2018-12-24 14:46:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL23799,HTL24091,HTL24092,HTL24127,HTL24206,HTL24217,HTL24436' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24121800000001', AgentAccountId='582', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='63.340', AmountReceived='625.340', UnadjustedAmount='0.240', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='334689', InstrumentDate='2018-12-24 00:00:00', CreateDate='2018-12-24 13:51:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='625.34', RoeMultiplier='1', InvoiceNumber='HTL24404,HTL24488' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24121800000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7483.790', AmountReceived='1690.360', UnadjustedAmount='0.300', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='270', InstrumentDate='2018-12-26 00:00:00', CreateDate='2018-12-24 13:26:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1690.36', RoeMultiplier='1', InvoiceNumber='TOU22774,HTL22952,HTL23284,HTL23760,HTL21829' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24121800002521', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-24 05:51:33', Particulars='Booking done from HP payment gateway.', BalanceBefore='3958.362', AmountReceived='1398.720', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL24484' ;
[08/23/2024 11:49:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24121800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14636.720', AmountReceived='3570.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='761', InstrumentDate='2019-01-18 00:00:00', CreateDate='2018-12-24 08:14:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3570.08', RoeMultiplier='1', InvoiceNumber='TRN22517,HTL22590,HTL22785,HTL22787,HTL22789,TRN22800,TRN22801,TRN22802,TRN22803,TRN22804,TRN22805,HTL22827,TRN22910,TRN22911,HTL22937,HTL22787,TRN22805,TRN22804,TRN22803,HTL23055,HTL23191,HTL23054,HTL22789,TRN23199,TRN23200,HTL22785,HTL22785,TRN22801,TRN22802,TRN23204,TRN23206,TRN23208,TRN23211,TRN23206,TRN23208,TRN23211,TRN23259,TRN23260,TRN23261,HTL23054,HTL23292,HTL23319,HTL23446,HTL23553,HTL23585' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24121800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1992.420', AmountReceived='1128.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-24 07:50:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1128.06', RoeMultiplier='1', InvoiceNumber='HTL22707,HTL22709' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23121800000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3010.830', AmountReceived='3010.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-23 15:56:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='836.215', RoeMultiplier='0.277736', InvoiceNumber='HTL24126,HTL24345,HTL24345,HTL24349' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23121800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2061.160', AmountReceived='1890.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='278', InstrumentDate='2019-01-13 00:00:00', CreateDate='2018-12-23 12:16:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1890.07', RoeMultiplier='1', InvoiceNumber='HTL22255,HTL22518' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23121800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5133.420', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='277', InstrumentDate='2019-01-05 00:00:00', CreateDate='2018-12-23 12:13:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL22661,HTL22518,HTL22861,HTL22410,HTL22410,HTL23442,HTL22255' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23121800000001', AgentAccountId='68', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-23 00:00:00', Particulars='SETTLEMNT FOR INVOICES', BalanceBefore='4851.040', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-23 11:46:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL23361,HTL23463,HTL23464,HTL23466,HTL23488' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23121800000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11523.790', AmountReceived='4445.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2382', InstrumentDate='2018-12-12 00:00:00', CreateDate='2018-12-23 11:33:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4445.07', RoeMultiplier='1', InvoiceNumber='HTL21912,HTL22152,HTL22170,HTL22392,HTL22421,HTL22421,HTL22422,HTL21755,HTL21702,HTL22753,HTL22783,HTL22916,HTL22979,HTL22980,HTL23152,HTL23154,HTL23195,HTL23262,HTL22979,HTL23473,HTL23475,HTL23477,HTL23490,HTL22980,HTL23492,HTL23578' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='CN00000008', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-23 00:00:00', Particulars='100 GBP  Hotel Refund', BalanceBefore='0.000', AmountReceived='131.010', UnadjustedAmount='0.000', PaymentMode='', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-23 11:30:35', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='credit_note', logLink='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL21912' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20121800000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='87.210', AmountReceived='87.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-20 14:11:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='87.21', RoeMultiplier='1', InvoiceNumber='HTL24407' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20121800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='699.470', AmountReceived='659.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3', InstrumentDate='2018-12-20 00:00:00', CreateDate='2018-12-20 14:10:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='659.42', RoeMultiplier='1', InvoiceNumber='HTL23801,HTL23979' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20121800000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8677.330', AmountReceived='6090.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='74', InstrumentDate='2018-12-27 00:00:00', CreateDate='2018-12-20 14:07:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6090.9', RoeMultiplier='1', InvoiceNumber='HTL20503,HTL22776,HTL22839,HTL22840,TRN22914,TRN22918,HTL22957,MSC22991,HTL23034,HTL23100,HTL23196,HTL23480,HTL23697,HTL23723' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20121800000001', AgentAccountId='309', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-22 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='449.130', AmountReceived='449.130', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='JORDAN AHLI BANK', InstrumentNo='00', InstrumentDate='2018-12-31 00:00:00', CreateDate='2018-12-20 11:59:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='449.13', RoeMultiplier='1', InvoiceNumber='HTL22441,HTL22456' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19121800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-19 00:00:00', Particulars='SETTLEMENT FOR NOVICES', BalanceBefore='4224.330', AmountReceived='4224.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='250', InstrumentDate='2019-03-03 00:00:00', CreateDate='2018-12-19 14:10:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4224.33', RoeMultiplier='1', InvoiceNumber='HTL23423,HTL24095' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19121800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9153.910', AmountReceived='4929.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='249', InstrumentDate='2019-02-19 00:00:00', CreateDate='2018-12-19 14:08:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.58', RoeMultiplier='1', InvoiceNumber='HTL21903,HTL24265,HTL23450,HTL24095' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19121800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14083.490', AmountReceived='4929.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='SHMEISANI', InstrumentDate='2019-02-02 00:00:00', CreateDate='2018-12-19 14:02:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.58', RoeMultiplier='1', InvoiceNumber='HTL23767,HTL23862,HTL23888,HTL23971,HTL23972,HTL24265' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19121800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11089.410', AmountReceived='8650.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7869', InstrumentDate='2019-01-15 00:00:00', CreateDate='2018-12-19 13:58:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8650.34', RoeMultiplier='1', InvoiceNumber='HTL22567,HTL22617,HTL23312,HTL23316,HTL23245,HTL23458,HTL23476,HTL23484,HTL23614,HTL21127,HTL21746' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19121800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18131.660', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7868', InstrumentDate='2019-01-05 00:00:00', CreateDate='2018-12-19 13:55:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL22622,HTL22625,HTL22446,HTL22447,HTL22747,HTL22446,HTL22447,HTL22822,HTL22856,HTL22877,HTL22932,HTL22981,HTL22625,HTL23050,HTL23096,HTL23189,HTL23219,HTL23246,HTL22567' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19121800000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2467.120', AmountReceived='1117.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='668', InstrumentDate='2018-12-20 00:00:00', CreateDate='2018-12-19 13:50:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1117.74', RoeMultiplier='1', InvoiceNumber='HTL18632,HTL21236,HTL21302,HTL21301,HTL21300,HTL21298,HTL21295,HTL21293,HTL20763,HTL21689,HTL22098,HTL21236,HTL22193,HTL22194,HTL21105,HTL21293,HTL21295,HTL21298,HTL21300,HTL21301,HTL21302,HTL22098,HTL23264,HTL21105,HTL21105,HTL20763,HTL23222,HTL22193,HTL22193,HTL22194,HTL22194,HTL21689' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19121800000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3624.620', AmountReceived='3459.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7586', InstrumentDate='2018-12-26 00:00:00', CreateDate='2018-12-19 13:47:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3459.02', RoeMultiplier='1', InvoiceNumber='HTL22356,HTL22357,HTL22295,HTL22294,HTL22714,TRN23321,TRN23323,HTL23672' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18121800000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5098.050', AmountReceived='695.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='130', InstrumentDate='2018-12-15 00:00:00', CreateDate='2018-12-18 15:59:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='695.31', RoeMultiplier='1', InvoiceNumber='HTL23569' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18121800000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4883.640', AmountReceived='4883.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='5242', InstrumentDate='2018-12-20 00:00:00', CreateDate='2018-12-18 14:40:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4883.64', RoeMultiplier='1', InvoiceNumber='HTL22065,HTL22457,HTL22773,HTL23016,HTL23213,HTL23294,HTL23296,HTL23297,HTL23298,HTL23301,HTL23306,HTL23481,HTL23306,HTL23482,HTL23796' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18121800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16778.859', AmountReceived='2695.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1995', InstrumentDate='2018-12-19 00:00:00', CreateDate='2018-12-18 14:37:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2695.37', RoeMultiplier='1', InvoiceNumber='HTL22761,HTL22761,HTL22970,HTL23289,TRN23291,HTL23673,HTL23677,HTL23700,HTL23773' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18121800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6010.560', AmountReceived='2052.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='562', InstrumentDate='2018-12-18 00:00:00', CreateDate='2018-12-18 14:34:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2052.21', RoeMultiplier='1', InvoiceNumber='HTL24315' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18121800000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6263.070', AmountReceived='5505.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='196', InstrumentDate='2018-12-18 00:00:00', CreateDate='2018-12-18 14:32:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5505.18', RoeMultiplier='1', InvoiceNumber='HTL22321,HTL22304,HTL23258,HTL23340,HTL23345,HTL23411,HTL23494,HTL23538' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18121800002496', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-18 01:15:10', Particulars='Booking done from HP payment gateway.', BalanceBefore='3958.362', AmountReceived='1090.890', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL23753' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17121800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='240.000', AmountReceived='240.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3409', InstrumentDate='2018-12-17 00:00:00', CreateDate='2018-12-17 17:59:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='240', RoeMultiplier='1', InvoiceNumber='HTL24253' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17121800000001', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4220.590', AmountReceived='4220.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='85', InstrumentDate='2018-12-15 00:00:00', CreateDate='2018-12-17 17:56:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4220.59', RoeMultiplier='1', InvoiceNumber='HTL22301,HTL22305,HTL22303,HTL22301,HTL22737,HTL22415,HTL23274,HTL22737,HTL22737,HTL23271,HTL23274' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17121800000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8903.110', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-17 13:23:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL23459,HTL23459,HTL23705,HTL23781,HTL23987,HTL24027,HTL24028,HTL24030,HTL23702,HTL23705,HTL24086,HTL24088,HTL24130,HTL24211,HTL24244' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17121800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='73860.508', AmountReceived='36688.109', UnadjustedAmount='-0.001', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='00', InstrumentDate='2018-12-17 00:00:00', CreateDate='2018-12-17 08:27:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='36688.1', RoeMultiplier='1', InvoiceNumber='HTL20684,HTL20687,HTL21442,HTL22005,HTL22005,HTL22208,HTL22559,HTL20881,HTL22586,HTL22601,HTL22674,HTL22695,HTL22533,HTL22532,TRN22702,HTL22726,HTL22750,HTL22769,HTL22770,HTL22771,HTL22532,HTL23000,HTL23009,HTL23009,HTL23009,HTL23019,HTL23020,HTL23018,HTL23025,HTL23052,HTL23066,HTL23068,HTL23098,HTL23118,HTL23092,HTL23180,HTL23227,HTL23281,HTL23341,HTL22759,HTL23384,HTL23493,HTL23500,HTL23505,HTL23543,HTL23548,HTL23591,HTL23617,HTL23625,HTL23714,HTL23730,HTL23731,HTL23758,HTL23774,HTL20883,HTL20880,HTL21083,HTL21082,HTL21873,HTL20901,HTL21080,HTL22561,HTL23338,HTL23338' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16121800000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1079.400', AmountReceived='1079.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-16 15:45:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1079.4', RoeMultiplier='1', InvoiceNumber='HTL24271' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16121800000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7411.270', AmountReceived='6011.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12846', InstrumentDate='2019-01-10 00:00:00', CreateDate='2018-12-16 11:12:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6011.01', RoeMultiplier='1', InvoiceNumber='HTL21240,HTL21654,HTL22227,HTL22685,HTL22799,HTL22852,HTL22975,HTL22994,HTL22995,HTL23224,HTL23310,HTL23410,HTL23430,HTL23310,HTL23537,HTL23676,HTL23690,HTL23438' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15121800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5629.350', AmountReceived='1671.000', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='JAB', InstrumentNo='00', InstrumentDate='2018-11-04 00:00:00', CreateDate='2018-12-15 13:40:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1671', RoeMultiplier='1', InvoiceNumber='HTL22738' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13121800000001', AgentAccountId='519', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4245.750', AmountReceived='3251.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='766475', InstrumentDate='2018-12-12 00:00:00', CreateDate='2018-12-13 13:02:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3251.1', RoeMultiplier='1', InvoiceNumber='HTL23081,HTL23235,HTL23545,HTL23599' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13121800000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14145.350', AmountReceived='3090.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1009', InstrumentDate='2018-12-13 00:00:00', CreateDate='2018-12-13 12:59:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3090.7', RoeMultiplier='1', InvoiceNumber='HTL22491,HTL22784,HTL23089,HTL22784,HTL23362,HTL23363,HTL23363,HTL23363,HTL23091' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13121800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7506.340', AmountReceived='3003.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1706', InstrumentDate='2019-01-10 00:00:00', CreateDate='2018-12-13 12:54:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3003.12', RoeMultiplier='1', InvoiceNumber='HTL22927,HTL23360,HTL23370,HTL23371,HTL23448,HTL23711' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13121800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10509.150', AmountReceived='3002.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1706', InstrumentDate='2019-01-10 00:00:00', CreateDate='2018-12-13 12:51:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3002.81', RoeMultiplier='1', InvoiceNumber='HTL21502,HTL21502,HTL21537,HTL21537,HTL22437,HTL22442,HTL22624,HTL22624,HTL22645,HTL22648,HTL22645,HTL22859,HTL22927' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13121800000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5825.210', AmountReceived='5825.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='71', InstrumentDate='2019-01-27 00:00:00', CreateDate='2018-12-13 12:48:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5825.21', RoeMultiplier='1', InvoiceNumber='HTL23507,HTL23590,HTL23832,HTL23906,HTL23907,HTL23929,HTL23978,HTL24075' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13121800000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6920.510', AmountReceived='1095.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='69', InstrumentDate='2019-01-10 00:00:00', CreateDate='2018-12-13 12:45:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1095.3', RoeMultiplier='1', InvoiceNumber='HTL23396,HTL23402,HTL23404,HTL23451,HTL23457,HTL23671' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12121800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1481.240', AmountReceived='292.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3406', InstrumentDate='2018-12-11 00:00:00', CreateDate='2018-12-12 13:58:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='292.52', RoeMultiplier='1', InvoiceNumber='HTL23348,HTL23467,HTL23776,HTL23776,HTL23891,HTL24065' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11121800000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1086.700', AmountReceived='567.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='628', InstrumentDate='2018-12-13 00:00:00', CreateDate='2018-12-11 17:01:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='567.76', RoeMultiplier='1', InvoiceNumber='HTL23389,HTL23785' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11121800000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='829.500', AmountReceived='829.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='159', InstrumentDate='2018-12-11 00:00:00', CreateDate='2018-12-11 10:50:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='829.5', RoeMultiplier='1', InvoiceNumber='HTL23951,HTL23988,HTL24042' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10121800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27276.760', AmountReceived='14198.900', UnadjustedAmount='-2254.800', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1067', InstrumentDate='2018-12-23 00:00:00', CreateDate='2018-12-10 14:46:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14198.9', RoeMultiplier='1', InvoiceNumber='HTL17029,HTL22296,HTL22475,HTL22511,HTL22428,HTL22429,HTL22568,HTL22569,HTL22570,HTL22571,HTL22573,HTL22317,HTL22470,HTL19199,HTL22671,HTL22673,HTL22681,HTL21679,HTL22744,HTL21620,HTL21981,HTL22863,HTL21789,HTL22673,HTL22990,HTL19830,HTL23021,HTL23022,HTL23093,HTL23184,HTL23186,HTL23468' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10121800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3685.910', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-10 07:26:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL23244' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10121800000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1536.820', AmountReceived='1536.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2482', InstrumentDate='2018-12-20 00:00:00', CreateDate='2018-12-10 07:25:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1536.82', RoeMultiplier='1', InvoiceNumber='HTL22928,HTL22953,HTL22955,HTL23024,HTL23544' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09121800000001', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13724.270', AmountReceived='3725.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1187', InstrumentDate='2019-01-29 00:00:00', CreateDate='2018-12-09 15:47:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3725', RoeMultiplier='1', InvoiceNumber='HTL23727' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09121800000001', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3264.620', AmountReceived='3264.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1187', InstrumentDate='2019-01-29 00:00:00', CreateDate='2018-12-09 15:35:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3264.62', RoeMultiplier='1', InvoiceNumber='HTL23116,HTL23127,HTL23130,HTL23309,HTL23311,HTL23367,HTL23440,HTL23629,HTL23857' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09121800000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-09 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='8373.520', AmountReceived='4820.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22709', InstrumentDate='2018-12-20 00:00:00', CreateDate='2018-12-09 14:48:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4820.5', RoeMultiplier='1', InvoiceNumber='HTL22997,HTL23119,HTL23618' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09121800000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13162.250', AmountReceived='4788.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22708', InstrumentDate='2018-12-04 00:00:00', CreateDate='2018-12-09 14:44:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4788.73', RoeMultiplier='1', InvoiceNumber='HTL22530,HTL21988,HTL22901,HTL23275,HTL23407,HTL23408,HTL22997' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09121800000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8327.710', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-09 12:01:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL23465,HTL23479,HTL21919,HTL23692,HTL23698,HTL23699,HTL23702,HTL23932,HTL23705' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09121800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14706.660', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='751', InstrumentDate='2019-01-10 00:00:00', CreateDate='2018-12-09 10:47:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL21718,HTL22122,HTL22376,HTL22516,HTL22575,TRN22805' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06121800000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7457.120', AmountReceived='5642.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='467', InstrumentDate='2019-01-21 00:00:00', CreateDate='2018-12-06 20:11:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5642.27', RoeMultiplier='1', InvoiceNumber='HTL23146,HTL23144,HTL22348' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06121800000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-06 00:00:00', Particulars='SETTLEMENT FOE INVOICES', BalanceBefore='3394.100', AmountReceived='3394.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='134', InstrumentDate='2018-11-09 00:00:00', CreateDate='2018-12-06 20:04:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3394.1', RoeMultiplier='1', InvoiceNumber='HTL22687,HTL23212,HTL23283,HTL23305,HTL23395,HTL23421' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06121800000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8311.160', AmountReceived='5481.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1561', InstrumentDate='2018-12-06 00:00:00', CreateDate='2018-12-06 19:59:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5481.53', RoeMultiplier='1', InvoiceNumber='HTL20775,HTL22412,HTL22420,HTL22432,HTL22620,HTL22618,HTL22758,HTL22765,HTL22936,HTL23110,HTL23114,HTL22620,HTL22618,HTL23441,HTL23518,HTL23601' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06121800000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3497.560', AmountReceived='1682.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='466', InstrumentDate='2019-01-07 00:00:00', CreateDate='2018-12-06 13:15:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1682.71', RoeMultiplier='1', InvoiceNumber='HTL22084,HTL22680,HTL22698,HTL22971,HTL23128,HTL23167,HTL23209' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24694.051', AmountReceived='3347.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='343', InstrumentDate='2019-01-22 00:00:00', CreateDate='2018-12-05 15:07:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3347.24', RoeMultiplier='1', InvoiceNumber='HTL23381,HTL23501,HTL23502,HTL23531,HTL23532,HTL23649,HTL23664,HTL23721,HTL23752,HTL23765' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30823.270', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='342', InstrumentDate='2019-01-19 00:00:00', CreateDate='2018-12-05 15:03:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL22779,HTL22812,HTL22819,HTL22820,HTL22836,HTL22820,HTL22721,HTL22876,HTL21894,HTL23002,HTL23046,HTL23270,HTL23355,HTL23403,HTL23381' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='36755.371', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='341', InstrumentDate='2019-01-17 00:00:00', CreateDate='2018-12-05 14:59:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL22213,HTL21176,HTL22587,HTL22394,HTL21659,HTL21656,HTL22602,HTL22767,HTL22215,HTL22216,HTL22819,HTL22962,HTL22962' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='34648.648', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='340', InstrumentDate='2019-01-11 00:00:00', CreateDate='2018-12-05 14:56:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL22394,HTL22721,HTL22213' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='34648.648', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='339', InstrumentDate='2019-01-08 00:00:00', CreateDate='2018-12-05 14:53:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL21176,HTL21217,HTL21218,HTL21217,HTL21218,HTL21656,HTL21659,HTL21894,HTL22721,HTL22721' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15012.670', AmountReceived='4051.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1175', InstrumentDate='2018-12-04 00:00:00', CreateDate='2018-12-05 14:03:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4051.18', RoeMultiplier='1', InvoiceNumber='HTL20383,HTL21111,HTL21774,HTL21809,HTL21812,HTL21813,HTL21898,HTL21954,HTL22155,HTL22641' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18664.100', AmountReceived='5211.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='187', InstrumentDate='2018-12-25 00:00:00', CreateDate='2018-12-05 13:56:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5211.28', RoeMultiplier='1', InvoiceNumber='HTL19814,HTL19814,HTL19845,HTL19845,HTL21107,HTL21320,TRN21426,TRN21427,HTL21694,HTL21107,HTL21107,HTL21780,HTL21798,HTL21966,HTL21992,HTL22105,HTL22106,HTL22201,HTL22340,HTL22363,HTL22366,HTL21107,HTL22549,HTL22366,MSC22651,HTL22552' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7314.760', AmountReceived='2511.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1157', InstrumentDate='2018-12-04 00:00:00', CreateDate='2018-12-05 13:52:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2511.56', RoeMultiplier='1', InvoiceNumber='HTL23111,HTL23214,HTL23615' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='501', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2490.290', AmountReceived='2490.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='716', InstrumentDate='2018-12-05 00:00:00', CreateDate='2018-12-05 13:51:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2490.29', RoeMultiplier='1', InvoiceNumber='HTL22815,HTL22817' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1994.930', AmountReceived='986.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='31138', InstrumentDate='2018-12-03 00:00:00', CreateDate='2018-12-05 13:49:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='986.85', RoeMultiplier='1', InvoiceNumber='HTL23004' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='503', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3883.240', AmountReceived='3883.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2436', InstrumentDate='2018-12-04 00:00:00', CreateDate='2018-12-05 13:47:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3883.24', RoeMultiplier='1', InvoiceNumber='HTL22362,HTL22361,HTL22360,HTL21826,HTL22786,HTL21826,HTL22907,HTL23071,TOU23080' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='64', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='445.800', AmountReceived='445.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1440', InstrumentDate='2018-12-06 00:00:00', CreateDate='2018-12-05 13:45:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='445.8', RoeMultiplier='1', InvoiceNumber='HTL22967' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25232.340', AmountReceived='25232.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='514', InstrumentDate='2018-12-02 00:00:00', CreateDate='2018-12-05 11:58:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7007.92', RoeMultiplier='0.277736', InvoiceNumber='HTL23330,HTL23391,HTL23778,HTL23819,HTL23820,HTL23823' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04121800000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5847.530', AmountReceived='2915.180', UnadjustedAmount='0.290', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='263', InstrumentDate='2018-12-06 00:00:00', CreateDate='2018-12-04 15:50:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2915.18', RoeMultiplier='1', InvoiceNumber='TRN20955,HTL21599,HTL21696,TOU21754,HTL21787,HTL21788,TOU22653,TOU22715' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04121800000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32498.400', AmountReceived='11870.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3274', InstrumentDate='2018-12-26 00:00:00', CreateDate='2018-12-04 15:30:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11870.3', RoeMultiplier='1', InvoiceNumber='TRN21545,HTL21761,HTL21762,HTL21777,HTL21778,HTL21972,HTL22439,HTL22775' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04121800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1316.400', AmountReceived='1203.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2535', InstrumentDate='2018-12-04 00:00:00', CreateDate='2018-12-04 15:28:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1203', RoeMultiplier='1', InvoiceNumber='HTL22904,HTL22904,HTL23349,TRN23350,TRN23351' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04121800000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2560.250', AmountReceived='245.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='359', InstrumentDate='2018-12-03 00:00:00', CreateDate='2018-12-04 15:26:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='245.74', RoeMultiplier='1', InvoiceNumber='HTL23635' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04121800000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='194.160', AmountReceived='194.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='644', InstrumentDate='2018-12-02 00:00:00', CreateDate='2018-12-04 15:24:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='194.16', RoeMultiplier='1', InvoiceNumber='HTL23085,HTL23087' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04121800000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='641.980', AmountReceived='499.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='964', InstrumentDate='2018-12-03 00:00:00', CreateDate='2018-12-04 15:22:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='499.84', RoeMultiplier='1', InvoiceNumber='HTL22821' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04121800000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6415.710', AmountReceived='5306.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='26', InstrumentDate='2018-12-02 00:00:00', CreateDate='2018-12-04 15:20:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5306.56', RoeMultiplier='1', InvoiceNumber='HTL22788,HTL22946,HTL23498,HTL23512,HTL23513,HTL23514,HTL23515' ;
[08/23/2024 11:49:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04121800000001', AgentAccountId='533', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2138.670', AmountReceived='2138.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-04 15:11:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2138.67', RoeMultiplier='1', InvoiceNumber='HTL22733,HTL22756,HTL23037,HTL23231,HTL23248,HTL23268,HTL23290,HTL23724' ;
