[08/23/2024 11:49:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082100000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10691.170', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3844', InstrumentDate='2021-08-08 00:00:00', CreateDate='2021-08-02 12:18:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL52147,TRN52344,TRN52345,TRN52346,TRN52347,HTL52350,HTL52351,HTL52457,HTL52560,HTL52589,HTL52638,HTL52653,HTL52653,HTL52653,HTL52703,TRN52764,HTL53001' ;
[08/23/2024 11:49:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082100000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6539.120', AmountReceived='5048.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='576', InstrumentDate='2021-08-20 00:00:00', CreateDate='2021-08-02 12:10:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5048.62', RoeMultiplier='1', InvoiceNumber='HTL50453,HTL50453,HTL51471,HTL51471,HTL51616,HTL51617,HTL51618,HTL51620,HTL51621,HTL51665,HTL51919,HTL52255,HTL52308,HTL52353,HTL52397,HTL52400,HTL52760,HTL52770,HTL52705' ;
[08/23/2024 11:49:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082100000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10213.060', AmountReceived='5966.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240350', InstrumentDate='2021-07-31 00:00:00', CreateDate='2021-08-02 11:16:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5966.64', RoeMultiplier='1', InvoiceNumber='HTL50884,HTL50885,HTL50886,HTL51040,HTL51096,HTL51122,HTL51175,HTL51258,HTL51258' ;
[08/23/2024 11:49:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082100000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1878.300', AmountReceived='759.470', UnadjustedAmount='0.950', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2171', InstrumentDate='2021-07-31 00:00:00', CreateDate='2021-08-02 08:11:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='759.47', RoeMultiplier='1', InvoiceNumber='MSC51883,HTL52243,HTL52243,HTL52271,HTL52271,HTL52454,HTL52463' ;
[08/23/2024 11:49:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082100000001', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1616.820', AmountReceived='1616.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1682', InstrumentDate='2021-07-28 00:00:00', CreateDate='2021-08-02 07:47:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1616.82', RoeMultiplier='1', InvoiceNumber='HTL52200' ;
[08/23/2024 11:49:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082100000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='244.310', AmountReceived='244.310', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-02 07:36:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='244.31', RoeMultiplier='1', InvoiceNumber='HTL53068' ;
[08/23/2024 11:49:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082100000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='394.620', AmountReceived='309.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-02 07:28:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='309.86', RoeMultiplier='1', InvoiceNumber='HTL53089' ;
[08/23/2024 11:49:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082100000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='245.840', AmountReceived='245.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-01 12:56:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='245.84', RoeMultiplier='1', InvoiceNumber='HTL53033' ;
[08/23/2024 11:49:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='245.150', AmountReceived='242.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-01 12:38:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='242.25', RoeMultiplier='1', InvoiceNumber='HTL53020' ;
[08/23/2024 11:49:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='484.580', AmountReceived='239.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-01 12:37:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='239.43', RoeMultiplier='1', InvoiceNumber='HTL53020' ;
[08/23/2024 11:49:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='752.180', AmountReceived='267.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-01 12:35:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='267.6', RoeMultiplier='1', InvoiceNumber='HTL53003,HTL53052,HTL53020' ;
[08/23/2024 11:49:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='1278.940', AmountReceived='526.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-01 12:31:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='526.76', RoeMultiplier='1', InvoiceNumber='HTL52774,HTL53004,HTL53012,HTL53003' ;
[08/23/2024 11:49:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1947.180', AmountReceived='9.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-01 11:36:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9.75', RoeMultiplier='1', InvoiceNumber='HTL52890' ;
[08/23/2024 11:49:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='38308.102', AmountReceived='19935.131', UnadjustedAmount='0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-01 10:28:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='19935.1', RoeMultiplier='1', InvoiceNumber='HTL52407,HTL52410,HTL52431,HTL52431,HTL52433,TRN52443,TRN52443,TRN52444,TRN52444,HTL52445,TRN52448,TRN52450,TRN52450,TRN52452,HTL52521,HTL52564,HTL52577,HTL52593,HTL52616,HTL52630,MSC52688,HTL52709,HTL52767,HTL52799,HTL52930,HTL52941,HTL52957,HTL53018,TRN51611,TRN51611,TRN51614,HTL50754,HTL51649,HTL51949,HTL51992,HTL52290' ;
[08/23/2024 11:49:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8735.010', AmountReceived='1971.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-01 10:27:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1971.83', RoeMultiplier='1', InvoiceNumber='HTL52786,HTL52894,HTL52990,HTL53037' ;
[08/23/2024 11:49:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4967.830', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-01 09:42:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL52242,HTL52531,HTL52544,HTL52642' ;
[08/23/2024 11:49:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='264.540', AmountReceived='169.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-01 09:26:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='169.01', RoeMultiplier='1', InvoiceNumber='HTL53053' ;
[08/23/2024 11:49:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-31 00:00:00', Particulars='SETTLEMENT FO R INVOICES', BalanceBefore='954.680', AmountReceived='690.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-01 09:24:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='690.14', RoeMultiplier='1', InvoiceNumber='HTL53027,HTL53049' ;
[08/23/2024 11:49:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082100000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4408.100', AmountReceived='4408.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-01 09:21:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4408.1', RoeMultiplier='1', InvoiceNumber='HTL53040,HTL53041,HTL53042' ;
[08/23/2024 11:49:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-01 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='7582.080', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='454', InstrumentDate='2021-08-01 00:00:00', CreateDate='2021-08-01 08:38:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL50398,HTL51549,HTL51550,HTL51625,HTL51625,HTL51667' ;
[08/23/2024 11:49:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1137.640', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='638', InstrumentDate='2021-07-29 00:00:00', CreateDate='2021-07-29 13:45:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL51298,HTL52174,HTL52899' ;
[08/23/2024 11:49:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1668.350', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-29 12:10:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL52316,HTL52363,HTL52950,HTL52763' ;
[08/23/2024 11:49:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2563.290', AmountReceived='894.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='840', InstrumentDate='2021-07-29 00:00:00', CreateDate='2021-07-29 12:09:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='894.94', RoeMultiplier='1', InvoiceNumber='HTL52168,HTL52950' ;
[08/23/2024 11:49:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072100000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2269.960', AmountReceived='2269.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13543', InstrumentDate='2021-07-29 00:00:00', CreateDate='2021-07-29 11:52:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2269.95', RoeMultiplier='1', InvoiceNumber='HTL52048,HTL52194,HTL52199,HTL52211,MSC52680,MSC52681,MSC52682,MSC52683,MSC52684,MSC52685,MSC52686,MSC52687,HTL52713,MSC52793' ;
[08/23/2024 11:49:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='252.130', AmountReceived='252.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-29 06:53:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='252.13', RoeMultiplier='1', InvoiceNumber='HTL52671,HTL52921' ;
[08/23/2024 11:49:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072100000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='811.330', AmountReceived='811.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-29 06:48:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='811.33', RoeMultiplier='1', InvoiceNumber='HTL52484,HTL52640,HTL52785' ;
[08/23/2024 11:49:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072100000001', AgentAccountId='1019', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='779.130', AmountReceived='779.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-29 06:36:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='779.13', RoeMultiplier='1', InvoiceNumber='HTL52905' ;
[08/23/2024 11:49:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072100000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7568.030', AmountReceived='7568.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1601', InstrumentDate='2021-07-28 00:00:00', CreateDate='2021-07-29 06:33:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7568.03', RoeMultiplier='1', InvoiceNumber='HTL52775,HTL52778,TRN52927,TRN52929' ;
[08/23/2024 11:49:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072100000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10136.690', AmountReceived='2768.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1600', InstrumentDate='2021-08-05 00:00:00', CreateDate='2021-07-28 14:28:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2768.66', RoeMultiplier='1', InvoiceNumber='HTL51631,HTL52778' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072100000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7257.000', AmountReceived='3282.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1192', InstrumentDate='2021-07-27 00:00:00', CreateDate='2021-07-28 14:23:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3282.69', RoeMultiplier='1', InvoiceNumber='HTL50457,HTL50901,HTL51138,HTL51179,HTL51200,HTL50901,HTL51782' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072100000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8261.120', AmountReceived='4781.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-28 10:28:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4781', RoeMultiplier='1', InvoiceNumber='HTL51776,HTL51776,HTL51785,HTL51869,HTL52227,HTL52227,HTL52382,HTL52382,HTL52464,HTL52465,HTL52472' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3292.300', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-28 08:39:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL51840,HTL52192,HTL52212,HTL52225,HTL52272,HTL52461' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='33374.590', AmountReceived='602.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-28 08:22:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='602.55', RoeMultiplier='1', InvoiceNumber='HTL52433' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7476.980', AmountReceived='514.030', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-28 08:20:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='514.03', RoeMultiplier='1', InvoiceNumber='HTL52711' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='2415.390', AmountReceived='183.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-28 08:20:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='183.1', RoeMultiplier='1', InvoiceNumber='HTL52363' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='823.430', AmountReceived='823.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-28 08:17:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='823.43', RoeMultiplier='1', InvoiceNumber='HTL51935,HTL52591,MSC52758,HTL52774' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='1287.310', AmountReceived='1280.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-28 07:39:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1280.28', RoeMultiplier='1', InvoiceNumber='HTL52691,HTL52776,HTL52783,HTL52671' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-27 00:00:00', Particulars='SETTLEMENT FR INVOICES', BalanceBefore='47505.102', AmountReceived='14935.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-27 13:50:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14935.1', RoeMultiplier='1', InvoiceNumber='HTL50109,HTL50111,HTL50112,HTL50113,HTL51651,HTL51651,HTL51833,HTL51841,HTL51841,HTL51906,HTL51921,HTL51938,HTL52003,HTL52003,TRN52033,TRN52034,HTL52045,HTL52074,HTL52085,HTL52136,HTL52334,HTL52335,HTL52335,HTL52337,HTL52337,HTL52357,HTL52365,HTL52365,HTL52366,HTL52368,HTL52378,HTL52380,TRN52383,TRN52387,TRN52389,TRN52132,HTL52394,HTL52396,HTL52407' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11305.600', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-27 13:49:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL52727,HTL52711' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3332.840', AmountReceived='4970.000', UnadjustedAmount='6.880', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-27 10:06:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4970', RoeMultiplier='1', InvoiceNumber='HTL52604,HTL52607,HTL52623,HTL52695,HTL52716,HTL53118,HTL53150,HTL53259,TRN53287,TRN53288,HTL53494,HTL53560,HTL53561,HTL52890' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072100000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15621.260', AmountReceived='9630.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1191', InstrumentDate='2021-07-27 00:00:00', CreateDate='2021-07-27 09:55:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9630.99', RoeMultiplier='1', InvoiceNumber='HTL51940,HTL51971,HTL52067,HTL52067,HTL52070,HTL52613,HTL52634,HTL52635,HTL51793' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072100000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='757.680', AmountReceived='757.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-27 08:38:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='757.68', RoeMultiplier='1', InvoiceNumber='HTL52722' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13299.510', AmountReceived='1994.360', UnadjustedAmount='0.450', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-27 08:00:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1994.36', RoeMultiplier='1', InvoiceNumber='HTL52660,HTL52661,HTL52675,HTL52621' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072100000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4228.920', AmountReceived='4228.920', UnadjustedAmount='0.090', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1461', InstrumentDate='2021-07-26 00:00:00', CreateDate='2021-07-27 07:35:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4228.92', RoeMultiplier='1', InvoiceNumber='HTL51959,HTL51959,HTL51959,HTL51960,HTL51960,HTL51960,HTL52226,HTL52455,HTL52458,HTL52460' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072100000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1039.660', AmountReceived='1039.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1461', InstrumentDate='2021-07-26 00:00:00', CreateDate='2021-07-27 07:27:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1039.66', RoeMultiplier='1', InvoiceNumber='HTL52079,HTL52080' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072100000001', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='808.120', AmountReceived='808.120', UnadjustedAmount='0.040', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-26 12:01:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='808.12', RoeMultiplier='1', InvoiceNumber='HTL52567' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072100000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2783.670', AmountReceived='2784.000', UnadjustedAmount='0.330', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-26 11:03:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2784', RoeMultiplier='1', InvoiceNumber='HTL52704' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072100000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='91.900', AmountReceived='91.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-26 10:54:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='91.9', RoeMultiplier='1', InvoiceNumber='HTL51911,HTL52639,HTL52666' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='2622.430', AmountReceived='2620.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-26 10:45:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2620', RoeMultiplier='1', InvoiceNumber='HTL52698,HTL52591' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='3350.590', AmountReceived='728.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-26 10:44:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='728.16', RoeMultiplier='1', InvoiceNumber='HTL52591' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072100000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='100.000', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-26 10:30:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='TRN52134,TRN52135' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072100000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1631.860', AmountReceived='1400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-26 09:26:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400', RoeMultiplier='1', InvoiceNumber='HTL51299,HTL52149,HTL52223,HTL52293,HTL52330,HTL52417,HTL52436,HTL52439,HTL52441' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9249.230', AmountReceived='689.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-26 09:17:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='689.11', RoeMultiplier='1', InvoiceNumber='HTL52555,HTL52608,HTL52609,HTL52595,HTL52621' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11643.590', AmountReceived='2394.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-26 09:04:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2394.36', RoeMultiplier='1', InvoiceNumber='HTL52555' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12488.660', AmountReceived='845.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-26 09:01:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='845.07', RoeMultiplier='1', InvoiceNumber='HTL52608' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072100000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-25 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='2329.340', AmountReceived='2330.000', UnadjustedAmount='0.660', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-25 19:20:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2330', RoeMultiplier='1', InvoiceNumber='HTL52669' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1163.880', AmountReceived='1153.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-25 19:17:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1153.33', RoeMultiplier='1', InvoiceNumber='HTL52670,HTL52671' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14978.940', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-25 14:08:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL52036,HTL52146,HTL52146,HTL52187,HTL52189,HTL52418,HTL52462,HTL52520,HTL52545' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072100000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='464.510', AmountReceived='470.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-25 11:49:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='470', RoeMultiplier='1', InvoiceNumber='HTL51601,HTL52477,HTL52588,HTL53010' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072100000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='137.250', AmountReceived='137.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='698', InstrumentDate='2021-07-25 00:00:00', CreateDate='2021-07-25 11:40:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='137.25', RoeMultiplier='1', InvoiceNumber='HTL52656' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072100000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2300.210', AmountReceived='2300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-25 10:58:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2300', RoeMultiplier='1', InvoiceNumber='HTL51602,HTL52422,HTL52482' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072100000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5120.730', AmountReceived='4212.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='9054', InstrumentDate='2021-07-25 00:00:00', CreateDate='2021-07-25 10:34:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4212.38', RoeMultiplier='1', InvoiceNumber='HTL51818,HTL51957,HTL52030,HTL52206,HTL52244' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='263.460', AmountReceived='263.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-25 10:27:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='263.46', RoeMultiplier='1', InvoiceNumber='HTL50296,HTL51787' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072100000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='184.150', AmountReceived='181.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-25 08:29:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='181.69', RoeMultiplier='1', InvoiceNumber='HTL52639' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24072100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-18 00:00:00', Particulars='SETT;LEMENT FOR INVOICES', BalanceBefore='119.850', AmountReceived='168.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-24 11:46:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='168.61', RoeMultiplier='1', InvoiceNumber='HTL52556,HTL53049' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24072100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='288.460', AmountReceived='207.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-24 11:44:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='207.99', RoeMultiplier='1', InvoiceNumber='HTL52485,HTL53049' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24072100000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='540.460', AmountReceived='241.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-24 11:16:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='241.98', RoeMultiplier='1', InvoiceNumber='HTL52543' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24072100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-23 00:00:00', Particulars='settlement for invoice - less 65 usd vbank charges from last payment', BalanceBefore='38137.891', AmountReceived='462.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-24 10:24:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='462.47', RoeMultiplier='1', InvoiceNumber='HTL50109' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23072100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6449.040', AmountReceived='4985.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-23 13:18:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4985', RoeMultiplier='1', InvoiceNumber='HTL51274,HTL51368,HTL51472,HTL51763,HTL51830,HTL52318,HTL52319,HTL52568,TRN52569,TRN52570,HTL52607' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072100000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='816.600', AmountReceived='812.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-20 20:40:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='812.67', RoeMultiplier='1', InvoiceNumber='HTL52480' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19642.859', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-20 20:23:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL51732,HTL51788,HTL51789,HTL51790,HTL51791,HTL51887,HTL52036' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072100000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9411.990', AmountReceived='6586.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='877', InstrumentDate='2021-07-18 00:00:00', CreateDate='2021-07-18 14:48:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6586.85', RoeMultiplier='1', InvoiceNumber='HTL51240,HTL51422,HTL51820,HTL51823,HTL51831,HTL51854,HTL51862,HTL51863,HTL51864,TRN51872,TRN51873,HTL51899,HTL51976' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072100000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='215.760', AmountReceived='331.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1304', InstrumentDate='2021-07-18 00:00:00', CreateDate='2021-07-18 13:45:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='331.76', RoeMultiplier='1', InvoiceNumber='HTL52491,TRN52527,TRN52528' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072100000001', AgentAccountId='950', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5204.610', AmountReceived='4249.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-18 13:39:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4249.29', RoeMultiplier='1', InvoiceNumber='HTL51764,HTL51828,HTL51829,HTL52024,HTL52181,HTL52182' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072100000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4057.370', AmountReceived='4056.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-18 12:59:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4056.33', RoeMultiplier='1', InvoiceNumber='HTL52490' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072100000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2804.720', AmountReceived='1365.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-18 10:49:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1365', RoeMultiplier='1', InvoiceNumber='HTL52088,HTL52159' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072100000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='114.950', AmountReceived='114.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-18 10:47:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='114.95', RoeMultiplier='1', InvoiceNumber='HTL51644,HTL52249' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='499.400', AmountReceived='499.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-18 10:37:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='499', RoeMultiplier='1', InvoiceNumber='HTL51786,HTL51888,HTL51898,HTL52270,HTL52321,HTL52442' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072100000001', AgentAccountId='1007', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='284.430', AmountReceived='284.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-18 10:35:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='284', RoeMultiplier='1', InvoiceNumber='HTL51604,HTL52154,HTL52438' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4818.180', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-18 10:33:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL51367,HTL51445,HTL51458,HTL51483,HTL51532,HTL51532,HTL51536,HTL51821,HTL51893' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072100000001', AgentAccountId='1093', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='492.940', AmountReceived='493.000', UnadjustedAmount='0.060', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-18 10:30:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='493', RoeMultiplier='1', InvoiceNumber='HTL52367' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='272.990', AmountReceived='273.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-18 10:29:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='273', RoeMultiplier='1', InvoiceNumber='HTL52304,MSC52331' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072100000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='875.200', AmountReceived='875.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-18 06:55:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='875.2', RoeMultiplier='1', InvoiceNumber='HTL52474' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072100000001', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31.430', AmountReceived='31.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-18 06:53:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='31.39', RoeMultiplier='1', InvoiceNumber='HTL52473' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072100000001', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='714.530', AmountReceived='683.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-18 06:52:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='683.1', RoeMultiplier='1', InvoiceNumber='HTL52473' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10280.280', AmountReceived='3714.080', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-17 20:32:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3714.08', RoeMultiplier='1', InvoiceNumber='HTL52471' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072100000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4936.220', AmountReceived='3836.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3008', InstrumentDate='2021-07-19 00:00:00', CreateDate='2021-07-17 20:29:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3836.69', RoeMultiplier='1', InvoiceNumber='HTL49640,HTL50468,HTL51860,HTL51903,HTL52144,HTL52145' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1718.240', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1686', InstrumentDate='2021-07-15 00:00:00', CreateDate='2021-07-15 17:45:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL50983,HTL51298' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='473.330', AmountReceived='473.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 17:23:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='473.33', RoeMultiplier='1', InvoiceNumber='HTL52427' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='346.550', AmountReceived='346.660', UnadjustedAmount='0.110', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 17:20:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='346.66', RoeMultiplier='1', InvoiceNumber='HTL52424' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='788.140', AmountReceived='788.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1079', InstrumentDate='2021-07-15 00:00:00', CreateDate='2021-07-15 17:19:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='788.14', RoeMultiplier='1', InvoiceNumber='HTL52031,HTL52399' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8066.080', AmountReceived='2241.650', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='074115', InstrumentDate='2021-07-15 00:00:00', CreateDate='2021-07-15 17:12:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2241.65', RoeMultiplier='1', InvoiceNumber='HTL51303,HTL51304,HTL51356,HTL51357,HTL51358,HTL51359,HTL51395' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2731.290', AmountReceived='2226.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 12:19:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2226', RoeMultiplier='1', InvoiceNumber='HTL50793,HTL52184,HTL52269' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1270.150', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 12:18:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL51840' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2461.080', AmountReceived='2074.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 12:16:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2074', RoeMultiplier='1', InvoiceNumber='HTL51786,HTL51804,HTL51888,HTL51898' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-15 00:00:00', Particulars='settlement fo rinvoices', BalanceBefore='37718.539', AmountReceived='15000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 11:59:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL52137,HTL52138,HTL52138,HTL52139,HTL52150,HTL52151,HTL52155,HTL52155,HTL52156,HTL52156,HTL52157,HTL52157,HTL52158,HTL52158,HTL52160,HTL52165,HTL52166,HTL52222,HTL52228,HTL52229,HTL52233,HTL52233,HTL52267,TRN52275,TRN52277,HTL52302,HTL52320,HTL52338,HTL52348,HTL52355,HTL52380' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2538.970', AmountReceived='1647.890', UnadjustedAmount='1.110', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 06:39:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1647.89', RoeMultiplier='1', InvoiceNumber='HTL52287,HTL52288' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4167.610', AmountReceived='1439.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3831', InstrumentDate='2021-07-14 00:00:00', CreateDate='2021-07-15 05:37:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1439.81', RoeMultiplier='1', InvoiceNumber='HTL51296,HTL51421,HTL51573,HTL51627,HTL51645' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-14 00:00:00', Particulars='SETTLEMENT FO INVOICES', BalanceBefore='43.960', AmountReceived='43.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 05:33:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='43.96', RoeMultiplier='1', InvoiceNumber='HTL52364' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='490.280', AmountReceived='446.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 05:32:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='446.32', RoeMultiplier='1', InvoiceNumber='HTL52362,HTL52364' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='34319.031', AmountReceived='930.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 05:31:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='930.15', RoeMultiplier='1', InvoiceNumber='HTL51921' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-14 00:00:00', Particulars='SETTLEMENT FO INVOICES', BalanceBefore='34350.281', AmountReceived='536.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 05:28:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='536.25', RoeMultiplier='1', InvoiceNumber='TRN51614,HTL51836,TRN51878,TRN51878,HTL51938' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='35374.031', AmountReceived='1023.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 05:26:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1023.75', RoeMultiplier='1', InvoiceNumber='HTL51842,HTL51845,TRN51865,TRN51868,TRN51877,TRN51877,HTL51836' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2278.000', AmountReceived='2808.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 05:23:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2808', RoeMultiplier='1', InvoiceNumber='TRN52307,HTL52312,HTL51794,HTL52299,HTL52728' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2354.050', AmountReceived='76.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 05:21:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='76.05', RoeMultiplier='1', InvoiceNumber='HTL51794' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3418.750', AmountReceived='1064.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 05:18:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1064.7', RoeMultiplier='1', InvoiceNumber='HTL51426,HTL51794' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='35969.762', AmountReceived='595.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 05:16:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='595.73', RoeMultiplier='1', InvoiceNumber='HTL52136' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='36170.609', AmountReceived='200.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 05:05:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200.85', RoeMultiplier='1', InvoiceNumber='HTL51842' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='3514.300', AmountReceived='95.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 04:56:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='95.55', RoeMultiplier='1', InvoiceNumber='TRN52307' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14072100000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7804.720', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-14 08:10:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL52082,HTL52088' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13072100000001', AgentAccountId='665', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-13 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='6130.790', AmountReceived='295.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-13 11:34:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='295.35', RoeMultiplier='1', InvoiceNumber='HTL45275,HTL45276' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13072100000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='6566.660', AmountReceived='2258.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='9041', InstrumentDate='2021-07-13 00:00:00', CreateDate='2021-07-13 11:18:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2258.28', RoeMultiplier='1', InvoiceNumber='HTL51019,HTL51059,HTL51060,HTL51434' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13072100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8603.200', AmountReceived='8603.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-13 08:42:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8603.2', RoeMultiplier='1', InvoiceNumber='HTL51162,HTL51447,HTL51511,HTL51769,HTL51778,HTL51846,HTL51847,HTL51849' ;
[08/23/2024 11:49:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13072100000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='426.260', AmountReceived='395.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-13 06:58:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='395.78', RoeMultiplier='1', InvoiceNumber='HTL52263,HTL52264' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12072100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1974.780', AmountReceived='1267.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-12 14:59:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1267.6', RoeMultiplier='1', InvoiceNumber='HTL51811,HTL52168' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11072100000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2511.630', AmountReceived='2482.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-11 17:27:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2482.69', RoeMultiplier='1', InvoiceNumber='HTL52173,HTL52213,HTL52215' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11072100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOIES', BalanceBefore='1794.140', AmountReceived='1794.140', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-11 14:04:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1794.14', RoeMultiplier='1', InvoiceNumber='HTL51896,HTL51925,HTL52218,HTL52219' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11072100000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2386.980', AmountReceived='2386.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1690', InstrumentDate='2021-07-11 00:00:00', CreateDate='2021-07-11 14:01:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2386.98', RoeMultiplier='1', InvoiceNumber='HTL43467,HTL43468,HTL43470,HTL43847,HTL45423,HTL45423' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11072100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7921.200', AmountReceived='4914.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='593', InstrumentDate='2021-07-11 00:00:00', CreateDate='2021-07-11 12:58:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4914.42', RoeMultiplier='1', InvoiceNumber='HTL51686' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11072100000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5318.450', AmountReceived='1947.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='315', InstrumentDate='2021-07-10 00:00:00', CreateDate='2021-07-11 11:45:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1947.88', RoeMultiplier='1', InvoiceNumber='HTL51188,HTL51207,HTL51208,HTL51306,HTL51735,TRN51748,TRN51750,TRN51889,TRN51890,HTL51754' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11072100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8931.260', AmountReceived='1800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-11 11:38:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1800', RoeMultiplier='1', InvoiceNumber='HTL49366,HTL51314,HTL51624,HTL51732' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11072100000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-11 00:00:00', Particulars='SETTLEMENT FOE INVOICES', BalanceBefore='4302.640', AmountReceived='4302.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-11 09:13:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4302.64', RoeMultiplier='1', InvoiceNumber='HTL52195,HTL52196' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11072100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4510.000', AmountReceived='2535.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-11 08:43:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2535.21', RoeMultiplier='1', InvoiceNumber='HTL51811' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11072100000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2082.690', AmountReceived='2082.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1580', InstrumentDate='2021-08-03 00:00:00', CreateDate='2021-07-11 08:00:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2082.69', RoeMultiplier='1', InvoiceNumber='HTL51950,HTL51951,HTL52008,HTL52040' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11072100000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2786.920', AmountReceived='704.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1579', InstrumentDate='2021-07-11 00:00:00', CreateDate='2021-07-11 07:58:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.23', RoeMultiplier='1', InvoiceNumber='HTL51876,HTL51950' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11072100000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-10 00:00:00', Particulars='SETTLEMENT FO R INVOICES', BalanceBefore='371.490', AmountReceived='342.950', UnadjustedAmount='0.400', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1078', InstrumentDate='2021-07-10 00:00:00', CreateDate='2021-07-11 07:56:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='342.95', RoeMultiplier='1', InvoiceNumber='HTL52186,HTL52188' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08072100000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3350.000', AmountReceived='3350.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='3221', InstrumentDate='2021-07-11 00:00:00', CreateDate='2021-07-08 14:50:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3350', RoeMultiplier='1', InvoiceNumber='HTL52087' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08072100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8471.930', AmountReceived='3802.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-08 13:27:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3802.81', RoeMultiplier='1', InvoiceNumber='HTL51856,HTL51946,HTL45142,HTL45585' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08072100000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11731.680', AmountReceived='7228.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2811', InstrumentDate='2021-07-08 00:00:00', CreateDate='2021-07-08 11:54:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7228.49', RoeMultiplier='1', InvoiceNumber='HTL50567,HTL50996,HTL51035,HTL51036,HTL51161' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08072100000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2326.090', AmountReceived='2323.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-08 11:51:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2323.94', RoeMultiplier='1', InvoiceNumber='HTL51300,HTL51911,HTL51911' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08072100000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6005.380', AmountReceived='5561.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13527', InstrumentDate='2021-07-08 00:00:00', CreateDate='2021-07-08 10:09:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5561.01', RoeMultiplier='1', InvoiceNumber='HTL51721,MSC51799,HTL51870,HTL51908,MSC51936,MSC51937,HTL51958,HTL52046' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072100000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1370.480', AmountReceived='1408.450', UnadjustedAmount='37.970', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-07 12:20:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL51978' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072100000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2292.000', AmountReceived='921.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-07 12:18:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='921.52', RoeMultiplier='1', InvoiceNumber='HTL50416,HTL50505,HTL51555,HTL51819,HTL51978' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072100000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2988.890', AmountReceived='2988.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='137', InstrumentDate='2021-07-08 00:00:00', CreateDate='2021-07-07 11:09:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2988.89', RoeMultiplier='1', InvoiceNumber='HTL51121,HTL51570,HTL51571,HTL51572' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='4438.750', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-07 10:39:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL51551,HTL50398' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4074.410', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-07 08:50:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL51070,HTL51681,HTL51736,HTL51786' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072100000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-07 00:00:00', Particulars='SETTLEMENT FO RI NVOICES', BalanceBefore='5185.840', AmountReceived='4657.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-07 08:43:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.85430850', ReceiptType='receipt', logLink='', SystemCurrencyValue='4657.43', RoeMultiplier='1', InvoiceNumber='HTL50805,HTL50888,HTL51080,HTL51252,HTL51436,HTL51440' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072100000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1448.460', AmountReceived='1056.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-07 08:38:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1056.33', RoeMultiplier='1', InvoiceNumber='HTL50922,HTL51876' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072100000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8669.930', AmountReceived='7380.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-07 08:08:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7380', RoeMultiplier='1', InvoiceNumber='HTL50879,HTL50967,HTL51030,HTL51084,HTL51172,HTL51238,HTL51245,HTL51275,HTL51569,HTL51593,HTL51607,HTL51637,HTL51637,HTL51776,HTL51785' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072100000001', AgentAccountId='325', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='294.490', AmountReceived='294.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1345', InstrumentDate='2021-07-06 00:00:00', CreateDate='2021-07-07 05:01:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='294.49', RoeMultiplier='1', InvoiceNumber='HTL51961' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072100000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1437.940', AmountReceived='1437.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-07 04:56:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2048.41', RoeMultiplier='1.42454', InvoiceNumber='HTL51954' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='671.000', AmountReceived='670.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-06 13:17:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='670.42', RoeMultiplier='1', InvoiceNumber='HTL51935' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072100000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1408.690', AmountReceived='1400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-06 11:22:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400', RoeMultiplier='1', InvoiceNumber='HTL51185,HTL51291,HTL51291,HTL51299' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072100000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3202.850', AmountReceived='450.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-06 08:27:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='450', RoeMultiplier='1', InvoiceNumber='HTL51257' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072100000001', AgentAccountId='658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='715.540', AmountReceived='715.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='81', InstrumentDate='2021-07-05 00:00:00', CreateDate='2021-07-06 07:05:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='715.54', RoeMultiplier='1', InvoiceNumber='HTL51909,HTL51910' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-05 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='1872.510', AmountReceived='931.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-06 06:59:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='931.16', RoeMultiplier='1', InvoiceNumber='HTL51901' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='7571.860', AmountReceived='810.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3289', InstrumentDate='2021-07-05 00:00:00', CreateDate='2021-07-06 05:17:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='810', RoeMultiplier='1', InvoiceNumber='HTL51655,HTL51733' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072100000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='706.650', AmountReceived='706.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-06 05:02:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1006.65', RoeMultiplier='1.42454', InvoiceNumber='HTL51933' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072100000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3812.880', AmountReceived='3809.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-06 04:54:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3809.86', RoeMultiplier='1', InvoiceNumber='HTL51305,HTL51305,HTL51411,HTL51775,HTL51793' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072100000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='425.000', AmountReceived='425.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-06 04:53:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='425', RoeMultiplier='1', InvoiceNumber='HTL51792' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='168.910', AmountReceived='168.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-06 04:53:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='168.91', RoeMultiplier='1', InvoiceNumber='HTL51926' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1602.230', AmountReceived='1549.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-06 04:51:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1549.29', RoeMultiplier='1', InvoiceNumber='HTL51718,HTL51751,HTL51822,HTL51896' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072100000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3470.000', AmountReceived='3470.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-06 04:48:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.71609000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3470', RoeMultiplier='1', InvoiceNumber='HTL51905,HTL51904' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05072100000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1223.870', AmountReceived='1224.000', UnadjustedAmount='0.130', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-05 13:12:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1224', RoeMultiplier='1', InvoiceNumber='HTL51307,HTL51767,HTL51808' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05072100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8119.020', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-05 09:24:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL51130,HTL51192,HTL51193,HTL51242,HTL51243,HTL51255,HTL51345,HTL51367' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05072100000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1561.880', AmountReceived='1381.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2766', InstrumentDate='2021-06-28 00:00:00', CreateDate='2021-07-05 09:10:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1381.41', RoeMultiplier='1', InvoiceNumber='HTL45833,HTL50895,HTL45833' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5378.960', AmountReceived='50.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-04 19:02:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='50.21', RoeMultiplier='1', InvoiceNumber='HTL51733,TRN51614' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072100000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1223.610', AmountReceived='1223.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-04 18:50:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1223.61', RoeMultiplier='1', InvoiceNumber='HTL38315,HTL38315,HTL51895,HTL51897' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8134.760', AmountReceived='1232.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-04 18:32:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1232', RoeMultiplier='1', InvoiceNumber='HTL51553,HTL51567,HTL51567,HTL51581,HTL51590,HTL51646,HTL51783,HTL51803,TRN51810,TRN51812,HTL51825,HTL51826,HTL51833,HTL51733' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='1033.950', AmountReceived='92.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-04 14:56:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='92.6', RoeMultiplier='1', InvoiceNumber='TRN51737,TRN51738' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072100000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2165.140', AmountReceived='514.080', UnadjustedAmount='11.440', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-04 14:36:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='514.08', RoeMultiplier='1', InvoiceNumber='HTL51476,HTL51595,HTL51742,HTL51743,HTL51884' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072100000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2728.520', AmountReceived='563.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1075', InstrumentDate='2021-07-04 00:00:00', CreateDate='2021-07-04 14:33:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.38', RoeMultiplier='1', InvoiceNumber='HTL51884' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-04 00:00:00', Particulars='MONEY TRANSFER 2,978.87 JOD TO ARAB BANK FROM BEYOND TRAVEL', BalanceBefore='11636.560', AmountReceived='4195.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-04 13:17:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4195.59', RoeMultiplier='1', InvoiceNumber='HTL45493,HTL50321,HTL51448,HTL51534,HTL51553,HTL51575,HTL51578,HTL51581' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072100000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8995.400', AmountReceived='8466.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-04 11:37:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8466', RoeMultiplier='1', InvoiceNumber='HTL47395,HTL51282,HTL51475,HTL51475,HTL51563,MSC51606,HTL51632,HTL51653' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2009.740', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-04 11:30:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL51745,HTL51835,HTL51837,HTL51838,HTL51840' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7717.590', AmountReceived='704.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-04 10:25:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.23', RoeMultiplier='1', InvoiceNumber='HTL51824,HTL51851,HTL51856' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072100000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2923.340', AmountReceived='2923.380', UnadjustedAmount='0.040', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1255', InstrumentDate='2021-07-01 00:00:00', CreateDate='2021-07-04 10:20:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2923.38', RoeMultiplier='1', InvoiceNumber='HTL51263,TRN51391,TRN51393' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072100000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6250.240', AmountReceived='6250.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-04 08:53:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6250.24', RoeMultiplier='1', InvoiceNumber='HTL51012,HTL51600,HTL51726' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3249.270', AmountReceived='3146.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='249', InstrumentDate='2021-07-26 00:00:00', CreateDate='2021-07-04 08:45:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3146.48', RoeMultiplier='1', InvoiceNumber='HTL51556' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01072100000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='869.400', AmountReceived='869.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-01 12:38:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='869.4', RoeMultiplier='1', InvoiceNumber='HTL51759' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01072100000001', AgentAccountId='950', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3915.160', AmountReceived='3915.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='44', InstrumentDate='2021-07-01 00:00:00', CreateDate='2021-07-01 11:17:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3915.16', RoeMultiplier='1', InvoiceNumber='HTL51424,HTL51425,HTL51679' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01072100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5400.920', AmountReceived='2281.690', UnadjustedAmount='0.760', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-01 11:15:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2281.69', RoeMultiplier='1', InvoiceNumber='HTL51537' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01072100000001', AgentAccountId='1082', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='773.000', AmountReceived='773.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-01 10:08:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='773', RoeMultiplier='1', InvoiceNumber='HTL51592' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01072100000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2608.690', AmountReceived='1200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-01 10:07:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL51022,HTL51185' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062100000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='163.680', AmountReceived='163.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='903', InstrumentDate='2021-06-30 00:00:00', CreateDate='2021-06-30 21:35:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL51209' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062100000001', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='567.440', AmountReceived='570.000', UnadjustedAmount='2.600', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-30 20:40:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='570', RoeMultiplier='1', InvoiceNumber='HTL51781' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062100000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='123.580', AmountReceived='123.580', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='2320', InstrumentDate='2021-06-28 00:00:00', CreateDate='2021-06-30 12:03:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='123.58', RoeMultiplier='1', InvoiceNumber='HTL51374' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062100000001', AgentAccountId='908', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='129.160', AmountReceived='115.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-30 11:56:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='115', RoeMultiplier='1', InvoiceNumber='HTL51720' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='585.550', AmountReceived='482.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-30 11:53:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='482.76', RoeMultiplier='1', InvoiceNumber='HTL51717' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-30 00:00:00', Particulars='SETTLEMENT FOR INOVICES', BalanceBefore='6574.430', AmountReceived='2107.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='590', InstrumentDate='2021-06-30 00:00:00', CreateDate='2021-06-30 11:50:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2107.66', RoeMultiplier='1', InvoiceNumber='HTL50785,HTL51221' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062100000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4547.180', AmountReceived='2187.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13520', InstrumentDate='2021-06-30 00:00:00', CreateDate='2021-06-30 11:45:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2187.52', RoeMultiplier='1', InvoiceNumber='MSC48798,HTL49295,MSC51091,MSC51118,MSC51196,HTL51293,MSC51347,HTL51392,MSC51608' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16091.600', AmountReceived='6825.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-30 11:31:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6825', RoeMultiplier='1', InvoiceNumber='HTL51212,HTL51212,HTL51212,HTL51220,MSC51231,HTL51236,TRN51253,TRN51253,HTL51289,TRN51294,HTL51346,HTL51361,HTL51371,TRN51403,TRN51404,TRN51404,HTL51408,HTL51410,HTL51441,HTL51470,HTL51510,HTL51562,HTL51539,HTL51534' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7884.470', AmountReceived='1687.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-30 08:47:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1687', RoeMultiplier='1', InvoiceNumber='HTL51081,HTL51158,HTL51158,HTL51159,HTL51160,HTL51163,HTL51162' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062100000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='622.710', AmountReceived='622.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-29 13:41:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='622.71', RoeMultiplier='1', InvoiceNumber='HTL51672' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062100006116', AgentAccountId='1114', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-29 06:39:29', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='2.000', 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='568', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL51669' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062100000001', AgentAccountId='908', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1565.760', AmountReceived='1436.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-29 10:45:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1436.6', RoeMultiplier='1', InvoiceNumber='HTL51719,HTL51720' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='952.630', AmountReceived='905.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2503', InstrumentDate='2021-07-27 00:00:00', CreateDate='2021-06-29 10:43:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='905.63', RoeMultiplier='1', InvoiceNumber='HTL50981,HTL51141,HTL51267,HTL51286' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1860.130', AmountReceived='907.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2502', InstrumentDate='2021-07-12 00:00:00', CreateDate='2021-06-29 10:39:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='907.5', RoeMultiplier='1', InvoiceNumber='HTL50844,HTL50948,HTL50981' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28062100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='1279.220', AmountReceived='1281.690', UnadjustedAmount='2.480', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-28 14:35:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1281.69', RoeMultiplier='1', InvoiceNumber='HTL51635' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28062100000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2196.360', AmountReceived='2029.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='1447', InstrumentDate='2021-06-29 00:00:00', CreateDate='2021-06-28 14:30:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2029.86', RoeMultiplier='1', InvoiceNumber='HTL50530,HTL50911,HTL50911,HTL50971,HTL51086,HTL51194' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28062100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='325.730', AmountReceived='225.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-28 11:20:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='225.73', RoeMultiplier='1', InvoiceNumber='HTL51561' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28062100000001', AgentAccountId='1007', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='758.410', AmountReceived='758.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-28 09:29:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='758', RoeMultiplier='1', InvoiceNumber='HTL51210,HTL51604' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28062100000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='103.480', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-28 09:28:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL48460,HTL49556,HTL51601' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28062100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='491.800', AmountReceived='492.000', UnadjustedAmount='0.200', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-28 08:48:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='492', RoeMultiplier='1', InvoiceNumber='HTL51264,HTL51268,HTL51582,HTL51589' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28062100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1420.000', AmountReceived='401.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-28 07:11:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='401.7', RoeMultiplier='1', InvoiceNumber='HTL51426' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13484.420', AmountReceived='1950.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-27 21:29:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1950', RoeMultiplier='1', InvoiceNumber='HTL50758,HTL51006,HTL51006,HTL51007,HTL51079,HTL51079,HTL51137,HTL51139,HTL51140,HTL51148,HTL51148,HTL51155,MSC51166,HTL51167,HTL51182,HTL51201,HTL51212' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27062100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7583.590', AmountReceived='770.420', UnadjustedAmount='0.420', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-27 20:57:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='770.42', RoeMultiplier='1', InvoiceNumber='HTL51565' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27062100000001', AgentAccountId='442', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='320.120', AmountReceived='321.120', UnadjustedAmount='1.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-27 20:56:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='321.12', RoeMultiplier='1', InvoiceNumber='HTL51636' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27062100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4096.120', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-27 20:53:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL50893,HTL51092,HTL51151,HTL51187,HTL51428,HTL51499,HTL51543,HTL51552,HTL51635' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27062100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='997.470', AmountReceived='996.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-27 10:34:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='996', RoeMultiplier='1', InvoiceNumber='MSC50626,HTL50867,HTL50968' ;
[08/23/2024 11:49:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27062100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4279.150', AmountReceived='1633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='585', InstrumentDate='2021-06-27 00:00:00', CreateDate='2021-06-27 09:30:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1633.8', RoeMultiplier='1', InvoiceNumber='HTL50396' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27062100000001', AgentAccountId='1070', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='320.120', AmountReceived='320.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-27 07:10:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='320.12', RoeMultiplier='1', InvoiceNumber='HTL51541,HTL51547' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27062100000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-26 00:00:00', Particulars='SETTLEMENT FOR IN VOICES', BalanceBefore='2002.280', AmountReceived='341.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1072', InstrumentDate='2021-06-26 00:00:00', CreateDate='2021-06-27 07:02:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='341', RoeMultiplier='1', InvoiceNumber='HTL51312,HTL51476,HTL51595' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27062100000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1049.050', AmountReceived='1021.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-27 06:54:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1021.13', RoeMultiplier='1', InvoiceNumber='HTL51597' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27062100000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1929.330', AmountReceived='880.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-27 06:52:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='880.28', RoeMultiplier='1', InvoiceNumber='HTL51488' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24062100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='2985.140', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-24 14:19:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL51433,HTL51451,HTL51537' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24062100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='306.000', AmountReceived='245.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-24 09:50:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='245', RoeMultiplier='1', InvoiceNumber='HTL49366,HTL50774,HTL51142' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24062100000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='125.130', AmountReceived='125.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-24 09:14:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='125', RoeMultiplier='1', InvoiceNumber='HTL50793,HTL51082' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24062100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4393.600', AmountReceived='1408.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='24', InstrumentDate='2021-06-24 00:00:00', CreateDate='2021-06-24 09:08:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.46', RoeMultiplier='1', InvoiceNumber='HTL51117,HTL51283,HTL51418,HTL51431,HTL51432,HTL51433' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24062100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10206.010', AmountReceived='503.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-24 07:56:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='503.01', RoeMultiplier='1', InvoiceNumber='HTL51280,HTL51281' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24062100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24133.289', AmountReceived='13637.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1606', InstrumentDate='2021-06-22 00:00:00', CreateDate='2021-06-24 07:31:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13637.3', RoeMultiplier='1', InvoiceNumber='HTL50393,HTL50394,HTL50395,HTL50419,HTL50420,HTL50545,HTL50564,HTL50579,HTL50580,HTL50580,HTL50581,HTL50582,HTL50583,HTL50584,HTL50585,HTL50586,HTL50587,HTL50588,HTL50589,HTL50608,HTL50609,HTL50612,HTL50613,HTL50622,HTL50623,HTL50628,HTL50628,HTL50629,HTL50630,HTL50632,HTL50633,HTL50633,HTL50634,HTL50635,HTL50636,HTL50637,HTL50638,HTL50639,HTL50640,HTL50641,HTL50642,HTL50643,HTL50645,HTL50646,HTL50647,HTL50648,HTL49397,HTL50649,HTL50664,HTL50664,HTL50664,HTL50665,HTL50665,HTL50665,HTL50666,HTL50666,HTL50666,HTL50667,HTL50668,HTL50668,HTL50668,HTL50669,HTL50669,HTL50669,HTL50671,HTL50671,HTL50671,HTL50672,HTL50672,HTL50672,HTL50673,HTL50673,HTL50673,HTL50674,HTL50674,HTL50674,HTL50675,HTL50675,HTL50675,HTL50676,HTL50676,HTL50676,HTL50677,HTL50677,HTL50677,HTL50678,HTL50678,HTL50678,HTL50682,HTL50682,HTL50682,HTL50683,HTL50683,HTL50683,HTL50685,HTL50685,HTL50685,HTL50686,HTL50686,HTL50686,HTL50687,HTL50687,HTL50687,HTL50688,HTL50688,HTL50688,HTL50689,HTL50689,HTL50689,HTL50690,HTL50690,HTL50690,HTL50691,HTL50691,HTL50691,HTL50692,HTL50692,HTL50692,HTL50693,HTL50693,HTL50693,HTL50694,HTL50694,HTL50694,HTL50695,HTL50695,HTL50695,HTL50696,HTL50696,HTL50696,HTL50697,HTL50697,HTL50697,HTL50697,HTL50698,HTL50698,HTL50698,HTL50699,HTL50699,HTL50699,HTL50700,HTL50700,HTL50700,HTL50701,HTL50701,HTL50701,HTL50702,HTL50702,HTL50702,HTL50703,HTL50703,HTL50703,HTL50704,HTL50704,HTL50704,HTL50705,HTL50705,HTL50705,HTL50706,HTL50706,HTL50706,HTL50707,HTL50707,HTL50707,HTL50708,HTL50708,HTL50708,HTL50712,HTL50713,HTL50714,HTL50715,HTL50716,HTL50717,HTL50718,HTL50719,HTL50720,HTL50721,HTL50722,HTL50723,HTL50724,HTL50725,HTL50726,HTL50727,HTL50728,HTL50729,HTL50730,HTL50731,HTL50732,HTL50733,HTL50734,HTL50735,HTL50736,HTL50737,HTL50738,HTL50740,HTL50741,HTL50742,HTL50743,HTL50745,HTL50746,HTL50747,HTL50748,HTL50749,HTL50751,HTL50752,HTL50780,HTL50832,HTL50832,HTL50832,HTL50850,HTL50851,HTL50876,HTL50902,HTL50903,HTL50927,HTL51004,HTL51011,MSC51013,HTL51020,HTL51051,HTL51052,HTL51066,HTL51068,HTL51069,HTL51071,HTL51071,HTL51072,HTL51072,HTL51073,HTL51073,HTL51085,HTL51249,HTL51277,HTL51278,HTL51279,HTL51281' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24062100000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1221.000', AmountReceived='1221.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='718824', InstrumentDate='2021-06-17 00:00:00', CreateDate='2021-06-24 07:30:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1221', RoeMultiplier='1', InvoiceNumber='TRN50954' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24062100000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='811.640', AmountReceived='811.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1557', InstrumentDate='2021-06-24 00:00:00', CreateDate='2021-06-24 07:11:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='811.64', RoeMultiplier='1', InvoiceNumber='HTL51165' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24062100000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-23 00:00:00', Particulars='SETTLMENT FOR INVOICES', BalanceBefore='534.080', AmountReceived='534.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-24 07:08:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.71609000', ReceiptType='receipt', logLink='', SystemCurrencyValue='534.08', RoeMultiplier='1', InvoiceNumber='HTL51463' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24062100000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='349.500', AmountReceived='349.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-24 07:06:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='497.878', RoeMultiplier='1.42454', InvoiceNumber='HTL51456' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24062100000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2291.490', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-24 07:04:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL51478,HTL51488' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24062100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-23 00:00:00', Particulars='SETTLEMENTT FOR INVOICES', BalanceBefore='690.010', AmountReceived='690.010', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-24 07:02:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='690.01', RoeMultiplier='1', InvoiceNumber='HTL51437' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23062100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10662.270', AmountReceived='3901.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-23 09:42:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3901', RoeMultiplier='1', InvoiceNumber='HTL51163' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23062100000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1228.190', AmountReceived='1228.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-23 09:10:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1228', RoeMultiplier='1', InvoiceNumber='HTL51180' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23062100000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='391.650', AmountReceived='391.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-23 07:01:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='391.65', RoeMultiplier='1', InvoiceNumber='HTL50442' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23062100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8800.130', AmountReceived='1986.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-23 05:54:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1986.54', RoeMultiplier='1', InvoiceNumber='HTL51402,HTL51446' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22062100000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='792.290', AmountReceived='792.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-22 09:58:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='792', RoeMultiplier='1', InvoiceNumber='HTL47474,HTL50923,HTL51025,HTL51057,HTL51146,HTL51295,HTL51307' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22062100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2409.270', AmountReceived='1990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-22 09:17:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1990', RoeMultiplier='1', InvoiceNumber='HTL50536,HTL50766,HTL51018,HTL51262,HTL51274' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22062100000001', AgentAccountId='950', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2620.430', AmountReceived='2620.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-22 09:09:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2620.43', RoeMultiplier='1', InvoiceNumber='HTL51027,HTL51058' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22062100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1570.800', AmountReceived='1570.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-22 08:46:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1570', RoeMultiplier='1', InvoiceNumber='HTL50889,HTL50938,HTL51003,HTL51029,HTL51065,HTL51070,HTL51189' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22062100006075', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-22 02:58:14', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.040', AmountReceived='51.440', 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='564', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL51412' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062100000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1660.300', AmountReceived='1660.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1068', InstrumentDate='2021-06-21 00:00:00', CreateDate='2021-06-21 16:01:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1660.3', RoeMultiplier='1', InvoiceNumber='HTL51312' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062100000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5066.200', AmountReceived='3774.650', UnadjustedAmount='0.220', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-21 15:52:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3774.65', RoeMultiplier='1', InvoiceNumber='HTL51173,HTL51183,HTL51183,HTL51191,HTL51219' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='240.080', AmountReceived='240.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-21 15:49:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='240.08', RoeMultiplier='1', InvoiceNumber='HTL51399' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062100000001', AgentAccountId='442', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='459.110', AmountReceived='459.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-21 15:47:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='459.11', RoeMultiplier='1', InvoiceNumber='HTL51366' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062100000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='229.810', AmountReceived='153.550', UnadjustedAmount='0.730', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-21 15:41:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='153.55', RoeMultiplier='1', InvoiceNumber='HTL51300,HTL46673,HTL46682' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1485.040', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-21 14:50:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL51283' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2157.740', AmountReceived='2157.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='34', InstrumentDate='2021-06-21 00:00:00', CreateDate='2021-06-21 14:48:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2157.74', RoeMultiplier='1', InvoiceNumber='HTL51373' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4577.090', AmountReceived='2419.360', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='32', InstrumentDate='2021-06-20 00:00:00', CreateDate='2021-06-21 14:47:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2419.36', RoeMultiplier='1', InvoiceNumber='HTL51261' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062100000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5490.000', AmountReceived='5490.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-21 11:36:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5490', RoeMultiplier='1', InvoiceNumber='HTL51213,HTL51213,HTL51247' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062100000001', AgentAccountId='1007', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='649.310', AmountReceived='649.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-21 10:05:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='649', RoeMultiplier='1', InvoiceNumber='HTL48501,HTL49256,HTL50848,HTL51112,HTL51210' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062100000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1525.890', AmountReceived='1525.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-21 10:04:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1525', RoeMultiplier='1', InvoiceNumber='HTL50679,HTL50759,HTL50896,HTL50940,HTL51062' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062100006063', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-21 03:52:45', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.040', AmountReceived='418.080', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='563', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL51354' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2675.630', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-21 08:02:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL50331,HTL50387,HTL50970,HTL51045,HTL51129,HTL51164,HTL51181,HTL51259,HTL51264' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062100000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOCES', BalanceBefore='2361.050', AmountReceived='1710.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3787', InstrumentDate='2021-07-05 00:00:00', CreateDate='2021-06-20 12:40:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1710.74', RoeMultiplier='1', InvoiceNumber='HTL50531,HTL51043,HTL51056,HTL51103' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062100000001', AgentAccountId='1082', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3500.000', AmountReceived='3500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-20 11:12:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3500', RoeMultiplier='1', InvoiceNumber='HTL51190' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1997.470', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-20 11:09:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='MSC50626' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3840.670', AmountReceived='2355.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-20 09:17:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2355.63', RoeMultiplier='1', InvoiceNumber='HTL51216,HTL51217,HTL51256,HTL51283' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2080.400', AmountReceived='2783.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-20 08:12:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2783.08', RoeMultiplier='1', InvoiceNumber='HTL50892,HTL51147,HTL52728' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062100000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1260.240', AmountReceived='1260.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='11', InstrumentDate='2021-06-17 00:00:00', CreateDate='2021-06-20 07:19:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1260.24', RoeMultiplier='1', InvoiceNumber='HTL51135,HTL51136' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6975.780', AmountReceived='195.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-20 06:37:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='195', RoeMultiplier='1', InvoiceNumber='HTL51137' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11070.780', AmountReceived='4095.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-20 06:35:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4095', RoeMultiplier='1', InvoiceNumber='HTL50877,HTL51089,HTL51119,HTL51133,HTL51137' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3135.350', AmountReceived='1054.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-20 06:23:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1054.95', RoeMultiplier='1', InvoiceNumber='HTL50891,HTL50892' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3789.580', AmountReceived='654.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-20 06:22:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='654.23', RoeMultiplier='1', InvoiceNumber='HTL50891' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062100000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='199.690', AmountReceived='200.000', UnadjustedAmount='0.320', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-20 06:18:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL51273' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062100000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='288.730', AmountReceived='288.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-20 06:17:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='288.73', RoeMultiplier='1', InvoiceNumber='HTL51239' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062100000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1506.560', AmountReceived='1506.560', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='90', InstrumentDate='2021-06-17 00:00:00', CreateDate='2021-06-20 06:16:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1506.56', RoeMultiplier='1', InvoiceNumber='HTL50998,HTL51098,HTL51110' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOCES', BalanceBefore='11673.090', AmountReceived='877.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-18 09:55:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='877.64', RoeMultiplier='1', InvoiceNumber='HTL50754,HTL50758,HTL50877' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17062100006046', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-17 12:29:35', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.040', AmountReceived='254.040', 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='562', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL51248' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12722.440', AmountReceived='4106.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-17 10:26:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4106', RoeMultiplier='1', InvoiceNumber='HTL50285,HTL50627,HTL51008,HTL51010,HTL51014,HTL51014,HTL51031,HTL51047,HTL51047,HTL50353,HTL50410,HTL50627,HTL50754' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17062100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5510.030', AmountReceived='3409.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-17 10:15:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3409', RoeMultiplier='1', InvoiceNumber='HTL50572,HTL50575,HTL50576,HTL50775,HTL50775,HTL50783,HTL50819,HTL50820,HTL50821,HTL50852,HTL50880,HTL50907,HTL50907,HTL50976,HTL50980,HTL51130' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17062100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='143.880', AmountReceived='143.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-17 06:45:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='143.88', RoeMultiplier='1', InvoiceNumber='HTL51211' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1666.240', AmountReceived='1666.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='47', InstrumentDate='2021-06-16 00:00:00', CreateDate='2021-06-16 14:36:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1666.24', RoeMultiplier='1', InvoiceNumber='HTL50778,HTL50900' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32310.311', AmountReceived='9194.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-16 14:04:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9194.6', RoeMultiplier='1', InvoiceNumber='HTL50513,HTL50527,HTL50538,HTL50542,HTL50542,HTL50543,HTL50543,HTL50544,HTL50544,TRN50574,HTL50594,HTL50600,HTL50600,HTL50606,HTL50684,HTL50739,HTL50744,HTL50755,HTL50796,HTL50804,HTL50540,HTL50199,HTL50525,HTL49814,HTL49827,HTL49925,HTL49926,HTL50009,HTL50199,HTL50201,HTL50284,HTL50446,HTL50496,HTL50496,HTL50511,HTL50803,HTL50816,HTL50818,HTL50818,HTL50823,HTL50824,HTL50827,HTL50828,HTL50835,HTL50836,HTL50839,HTL50878,HTL50881,HTL50898,HTL50906,HTL50908,HTL50909,HTL50910,HTL50926,MSC50937,HTL50966,HTL50977,HTL50978,HTL50979,HTL50982,HTL50984,HTL50989,HTL50992,HTL51037,TRN51044,TRN51046,HTL51050,HTL51055,HTL51083,HTL51088,HTL51076,HTL51078,MSC51166,HTL50446' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4487.680', AmountReceived='698.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-16 13:18:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='698.1', RoeMultiplier='1', InvoiceNumber='HTL50891' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='147.280', AmountReceived='147.280', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-16 12:59:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='147.28', RoeMultiplier='1', InvoiceNumber='HTL51075' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062100000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-16 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='7951.690', AmountReceived='2465.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240303', InstrumentDate='2021-06-16 00:00:00', CreateDate='2021-06-16 12:57:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2465.05', RoeMultiplier='1', InvoiceNumber='HTL50099,HTL50101,HTL50324,HTL50444,HTL50476,HTL50476,HTL50484,HTL50492' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062100000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='113.400', AmountReceived='113.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-16 12:52:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='113.4', RoeMultiplier='1', InvoiceNumber='HTL51199' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES ```', BalanceBefore='32692.490', AmountReceived='612.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-16 09:54:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='612.3', RoeMultiplier='1', InvoiceNumber='HTL50525' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062100000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1392.320', AmountReceived='742.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-16 09:51:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1057.47', RoeMultiplier='1.42454', InvoiceNumber='HTL50012,HTL50151,HTL51178' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062100000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3429.370', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-16 09:22:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL50753,HTL50882,HTL51022' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1132.450', AmountReceived='1132.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-16 09:01:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1132.45', RoeMultiplier='1', InvoiceNumber='HTL51174,HTL51184' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3570.800', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-16 08:39:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL50571,HTL50787,HTL50788,HTL50792,HTL50806,HTL50845,HTL50889' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4154.920', AmountReceived='4084.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-16 07:29:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4084.51', RoeMultiplier='1', InvoiceNumber='HTL50389,HTL50389,HTL51117' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062100000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2355.290', AmountReceived='2355.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-16 07:28:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2355.29', RoeMultiplier='1', InvoiceNumber='HTL50490,HTL50491,HTL50560,HTL50846,HTL51093,HTL51126' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-07 00:00:00', Particulars='COMPLEMANTARY', BalanceBefore='26045.609', AmountReceived='252.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-16 05:38:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='252', RoeMultiplier='1', InvoiceNumber='HTL50271,HTL50272' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-26 00:00:00', Particulars='COMPLEMEANTARY', BalanceBefore='26297.609', AmountReceived='378.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-16 05:22:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='378', RoeMultiplier='1', InvoiceNumber='HTL50018,HTL50031,HTL50032,HTL50033,HTL50034,HTL50035' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062100000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1296.940', AmountReceived='1296.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-15 11:17:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1296', RoeMultiplier='1', InvoiceNumber='HTL50488,HTL50897,HTL49556' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062100000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2025.430', AmountReceived='1940.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13506', InstrumentDate='2021-06-13 00:00:00', CreateDate='2021-06-15 08:29:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1940.92', RoeMultiplier='1', InvoiceNumber='HTL50791,MSC50853,MSC50859,MSC50950,MSC50951,MSC50952,MSC50953,HTL50972,MSC51005,HTL51016,MSC51090,MSC51091' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062100000001', AgentAccountId='1106', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='330.000', AmountReceived='330.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-15 06:08:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='330', RoeMultiplier='1', InvoiceNumber='HTL51153' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062100000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='459.660', AmountReceived='459.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74080', InstrumentDate='2021-06-13 00:00:00', CreateDate='2021-06-15 05:54:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='459.66', RoeMultiplier='1', InvoiceNumber='HTL50772' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062100000001', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='320.040', AmountReceived='320.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-15 05:39:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='320', RoeMultiplier='1', InvoiceNumber='HTL51106' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062100000001', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='680.040', AmountReceived='360.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-15 05:39:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='360', RoeMultiplier='1', InvoiceNumber='HTL51106' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31888.949', AmountReceived='443.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-14 12:01:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='443.59', RoeMultiplier='1', InvoiceNumber='HTL50525' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062100000001', AgentAccountId='992', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='434.700', AmountReceived='434.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-14 08:03:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='434', RoeMultiplier='1', InvoiceNumber='HTL46892,HTL49713,HTL50349' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='28526.131', AmountReceived='891.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1663', InstrumentDate='2021-06-13 00:00:00', CreateDate='2021-06-14 06:50:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='891', RoeMultiplier='1', InvoiceNumber='HTL50447,HTL50483,HTL50493,HTL50513' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1833.900', AmountReceived='911.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2494', InstrumentDate='2021-06-27 00:00:00', CreateDate='2021-06-14 06:48:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='911.31', RoeMultiplier='1', InvoiceNumber='HTL49967,HTL49968,HTL50514' ;
[08/23/2024 11:49:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062100000001', AgentAccountId='658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='125.000', AmountReceived='125.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2216', InstrumentDate='2021-05-25 00:00:00', CreateDate='2021-06-14 06:45:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='125', RoeMultiplier='1', InvoiceNumber='HTL47746,HTL47746,HTL50438,HTL50512,HTL50512' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27403.900', AmountReceived='1072.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-14 06:18:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1072.5', RoeMultiplier='1', InvoiceNumber='HTL50554,HTL50561,HTL50594' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27491.650', AmountReceived='87.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-13 13:05:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='87.75', RoeMultiplier='1', InvoiceNumber='HTL50538' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29578.150', AmountReceived='2086.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-13 13:03:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2086.5', RoeMultiplier='1', InvoiceNumber='HTL50427,HTL50432,HTL50434,HTL50434,HTL50447,HTL50449,HTL50450,HTL50461,HTL50462,HTL50481,HTL50527,HTL50527,HTL50528,HTL50528,HTL50537,HTL50561' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31893.779', AmountReceived='120.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-13 12:57:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='120.9', RoeMultiplier='1', InvoiceNumber='HTL50432' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32703.779', AmountReceived='810.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-13 12:43:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='810', RoeMultiplier='1', InvoiceNumber='HTL50447' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3193.660', AmountReceived='3193.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-13 10:48:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3193', RoeMultiplier='1', InvoiceNumber='HTL50924,HTL50925,HTL50993,HTL50994,HTL51009,HTL51081' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2957.750', AmountReceived='2957.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-13 10:14:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2957.75', RoeMultiplier='1', InvoiceNumber='HTL51108' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062100000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2351.900', AmountReceived='2351.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-13 09:37:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2351.9', RoeMultiplier='1', InvoiceNumber='HTL50292,HTL50295,HTL50619,HTL50620,HTL50660,HTL50764,HTL50765,HTL50946' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062100000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='403.160', AmountReceived='403.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-13 09:13:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='403.16', RoeMultiplier='1', InvoiceNumber='HTL51034' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10062100000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1142.120', AmountReceived='1142.120', UnadjustedAmount='0.090', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23374', InstrumentDate='2021-06-01 00:00:00', CreateDate='2021-06-10 11:52:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1142.12', RoeMultiplier='1', InvoiceNumber='HTL50656' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10062100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-10 00:00:00', Particulars='SETTELEMNT FOR INVOICES', BalanceBefore='5661.570', AmountReceived='2844.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='573', InstrumentDate='2021-06-10 00:00:00', CreateDate='2021-06-10 11:16:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2844.66', RoeMultiplier='1', InvoiceNumber='HTL50551,HTL50552,TRN50553,TRN50555,HTL50563,MSC50578,HTL50785' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10062100000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='911.280', AmountReceived='911.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB JORDAN INVESTMENET BANK', InstrumentNo='2118', InstrumentDate='2021-06-14 00:00:00', CreateDate='2021-06-10 09:06:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='911.28', RoeMultiplier='1', InvoiceNumber='HTL50894' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10062100000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1786.080', AmountReceived='874.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB JORDAN INVESTMENET BANK', InstrumentNo='2117', InstrumentDate='2021-06-10 00:00:00', CreateDate='2021-06-10 09:05:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='874.8', RoeMultiplier='1', InvoiceNumber='HTL50663,HTL50670' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10062100000001', AgentAccountId='1033', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1376.290', AmountReceived='605.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-10 07:13:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='605', RoeMultiplier='1', InvoiceNumber='HTL50849' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10062100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='41917.539', AmountReceived='16924.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1602', InstrumentDate='2021-06-07 00:00:00', CreateDate='2021-06-10 05:48:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16924', RoeMultiplier='1', InvoiceNumber='HTL50122,HTL50123,HTL50124,HTL50125,HTL50126,HTL50127,HTL50128,HTL50129,HTL50135,HTL50144,HTL50185,HTL50185,HTL50196,HTL50216,HTL50217,HTL50120,HTL50121,HTL50218,HTL50219,HTL50220,HTL50221,HTL50222,HTL50223,HTL50224,HTL50225,HTL50226,HTL50227,HTL50228,HTL50229,HTL50230,HTL50231,HTL50232,HTL50233,HTL50234,HTL50235,HTL50236,HTL50237,HTL50238,HTL50239,HTL50242,HTL50243,HTL50244,HTL50245,HTL50246,HTL50247,HTL50248,HTL50249,HTL50250,HTL50251,HTL50253,HTL50254,HTL50256,HTL50257,HTL50258,HTL50259,HTL50260,HTL50261,HTL50262,HTL50263,HTL50264,HTL50265,HTL50266,HTL50267,HTL50268,HTL50269,HTL50270,HTL50277,HTL50278,HTL50279,HTL50280,HTL50281,HTL50283,HTL50287,HTL50288,HTL50289,HTL50310,HTL50318,HTL50327,HTL50273,HTL50275,HTL50276,HTL50362,HTL50033' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10062100000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='698.160', AmountReceived='698.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1537', InstrumentDate='2021-06-09 00:00:00', CreateDate='2021-06-10 05:44:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='698.16', RoeMultiplier='1', InvoiceNumber='HTL50655' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10062100000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='360.000', AmountReceived='360.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='134', InstrumentDate='2021-06-10 00:00:00', CreateDate='2021-06-10 05:43:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='360', RoeMultiplier='1', InvoiceNumber='HTL50887' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10062100000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2866.720', AmountReceived='777.600', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='1438', InstrumentDate='2021-06-10 00:00:00', CreateDate='2021-06-10 05:41:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='777.6', RoeMultiplier='1', InvoiceNumber='HTL50421,HTL50570,HTL50605,HTL50770' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10062100000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='446.800', AmountReceived='550.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-10 05:39:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='550', RoeMultiplier='1', InvoiceNumber='HTL50949,HTL51364' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062100000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4935.800', AmountReceived='4935.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-09 11:20:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4935.8', RoeMultiplier='1', InvoiceNumber='HTL50905' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062100000001', AgentAccountId='1070', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='197.560', AmountReceived='197.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-09 08:09:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='197.56', RoeMultiplier='1', InvoiceNumber='HTL50990' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2166.040', AmountReceived='1490.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-09 07:56:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1490', RoeMultiplier='1', InvoiceNumber='HTL49523,HTL49665,HTL50203,HTL50352,HTL50352,HTL50352,HTL50536' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062100000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1203.680', AmountReceived='1203.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-09 06:49:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1203.68', RoeMultiplier='1', InvoiceNumber='HTL50985' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1925.930', AmountReceived='704.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-08 10:44:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.23', RoeMultiplier='1', InvoiceNumber='HTL50371,HTL50459,HTL50799,HTL50799,HTL50983' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062100000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-08 00:00:00', Particulars='SETTLEMET FOR INVOICES', BalanceBefore='67.470', AmountReceived='67.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='883', InstrumentDate='2021-06-06 00:00:00', CreateDate='2021-06-08 10:41:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='67.47', RoeMultiplier='1', InvoiceNumber='HTL50961' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062100000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3017.250', AmountReceived='3017.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-08 06:49:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3017.25', RoeMultiplier='1', InvoiceNumber='HTL47302,HTL47643,HTL48201,HTL47302' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062100000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='173.160', AmountReceived='173.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-08 06:13:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='173.16', RoeMultiplier='1', InvoiceNumber='HTL50662' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062100000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2998.860', AmountReceived='2998.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='306', InstrumentDate='2021-06-07 00:00:00', CreateDate='2021-06-08 06:09:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2998.86', RoeMultiplier='1', InvoiceNumber='HTL50311,HTL50312,HTL50412,HTL50500,HTL50501' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5840.350', AmountReceived='2183.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-07 13:41:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2183.47', RoeMultiplier='1', InvoiceNumber='HTL48554,HTL49248,MSC49251,MSC49251,HTL49303,HTL49304,HTL49304,HTL50002,HTL50002,HTL50005,HTL50005,HTL50186,HTL50316,HTL50477,HTL50477,HTL50825,HTL49303,HTL50891' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2823.470', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-07 09:36:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL50577,HTL50621,MSC50626' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4478.030', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-07 09:19:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL50575,HTL50576,HTL50576,HTL50657,HTL50658,HTL50775' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3864.420', AmountReceived='3957.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='196', InstrumentDate='2021-06-06 00:00:00', CreateDate='2021-06-07 05:38:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3957.75', RoeMultiplier='1', InvoiceNumber='HTL50761,TRN50930,TRN50931' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062100000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7604.980', AmountReceived='15000.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-07 05:32:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4125.26', RoeMultiplier='0.275013', InvoiceNumber='HTL50336,HTL50596,HTL50596,HTL50596,HTL50597,HTL50781,HTL50847,HTL50928,HTL50936,HTL51074,HTL51074,HTL51352,HTL51352,HTL51353,HTL51353,HTL51355' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='930.960', AmountReceived='930.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-07 05:29:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='930.96', RoeMultiplier='1', InvoiceNumber='HTL50939' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062100000001', AgentAccountId='1019', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1683.920', AmountReceived='1683.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-07 05:26:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1683.92', RoeMultiplier='1', InvoiceNumber='HTL50935' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062100000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3367.350', AmountReceived='1985.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2757', InstrumentDate='2021-06-02 00:00:00', CreateDate='2021-06-06 10:15:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1985.93', RoeMultiplier='1', InvoiceNumber='HTL50365,HTL50365,HTL50455' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062100000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9809.340', AmountReceived='8890.000', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-06 10:10:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8890', RoeMultiplier='1', InvoiceNumber='HTL49450,HTL50208,HTL50214,HTL50335,HTL50337,HTL50339,HTL50344,HTL50345,HTL50374,HTL50378,HTL50378,HTL50378,HTL50426,HTL50439,HTL50440,HTL50466,HTL50466,HTL50472,HTL50497,HTL50497,HTL50524,HTL50618,HTL50681,HTL50681,HTL50771,HTL50789' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062100000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5811.470', AmountReceived='5811.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-06 09:32:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5811', RoeMultiplier='1', InvoiceNumber='HTL50452,HTL50624,HTL50652,HTL50793' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='651.040', AmountReceived='651.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='194', InstrumentDate='2021-06-05 00:00:00', CreateDate='2021-06-06 06:19:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='651.04', RoeMultiplier='1', InvoiceNumber='HTL50914' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21531.480', AmountReceived='1862.250', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-05 07:42:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1862.25', RoeMultiplier='1', InvoiceNumber='HTL50424,HTL50427,HTL50432' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04062100005970', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-04 05:58:19', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='799.930', 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='551', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL50904' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03062100000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='833.530', AmountReceived='1381.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1175', InstrumentDate='2021-06-03 00:00:00', CreateDate='2021-06-03 14:59:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1381.15', RoeMultiplier='1', InvoiceNumber='HTL48459,HTL49268,HTL49268,HTL49439,HTL49650,HTL49670,HTL49709,HTL49839' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03062100000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='242.320', AmountReceived='242.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-03 14:53:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='242.32', RoeMultiplier='1', InvoiceNumber='HTL50332' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03062100000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2550.570', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23364', InstrumentDate='2021-06-03 00:00:00', CreateDate='2021-06-03 14:48:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL50498,HTL50656' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03062100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7774.250', AmountReceived='2112.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='568', InstrumentDate='2021-06-03 00:00:00', CreateDate='2021-06-03 14:45:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.68', RoeMultiplier='1', InvoiceNumber='HTL50506,HTL50539,HTL50563' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03062100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2175.790', AmountReceived='9.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-03 10:36:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9.75', RoeMultiplier='1', InvoiceNumber='HTL50766' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03062100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3823.470', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-03 09:17:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL50577' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03062100000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1089.790', AmountReceived='1089.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120306', InstrumentDate='2021-06-02 00:00:00', CreateDate='2021-06-03 09:05:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1089.79', RoeMultiplier='1', InvoiceNumber='HTL50602,HTL50603,HTL50786,HTL50815' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03062100000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4986.310', AmountReceived='4985.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-03 08:27:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4985', RoeMultiplier='1', InvoiceNumber='HTL49579,HTL50534,HTL50535,HTL50535,HTL50604,HTL50753' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062100000001', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1459.810', AmountReceived='1414.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='803', InstrumentDate='2021-06-09 00:00:00', CreateDate='2021-06-02 13:51:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1414.87', RoeMultiplier='1', InvoiceNumber='HTL50340,HTL50464,HTL50556,HTL50857,HTL50857,HTL50858,HTL50863' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062100000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-02 00:00:00', Particulars='SETTLEMENT FOR INVICES', BalanceBefore='25356.240', AmountReceived='2598.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1642', InstrumentDate='2021-06-02 00:00:00', CreateDate='2021-06-02 13:46:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2598.24', RoeMultiplier='1', InvoiceNumber='MSC50302,HTL50445,HTL50533' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062100000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4607.440', AmountReceived='3198.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-02 11:10:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3198.59', RoeMultiplier='1', InvoiceNumber='HTL50388,HTL50490' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7608.030', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-02 10:07:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL50097,HTL50406,HTL50522,HTL50572,HTL50572,HTL50572,HTL50575' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062100000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4034.230', AmountReceived='3570.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13499', InstrumentDate='2021-06-02 00:00:00', CreateDate='2021-06-02 09:31:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3570', RoeMultiplier='1', InvoiceNumber='HTL49878,HTL49878,HTL49879,HTL49879,HTL49880,HTL49880,HTL50414,HTL50454,HTL50454,MSC50486,MSC50516,HTL50529,MSC50548,MSC50549,MSC50550,MSC50598,HTL50777,HTL50791' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062100000001', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4441.940', AmountReceived='4441.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1562', InstrumentDate='2021-06-02 00:00:00', CreateDate='2021-06-02 09:05:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL49881,HTL49881,HTL50325,HTL50487,TRN50558,TRN50559,MSC50822' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062100000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1112.000', AmountReceived='1112.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1283', InstrumentDate='2021-06-01 00:00:00', CreateDate='2021-06-02 06:06:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1112', RoeMultiplier='1', InvoiceNumber='HTL50831' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062100000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='119.150', AmountReceived='119.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1686', InstrumentDate='2021-06-01 00:00:00', CreateDate='2021-06-02 05:58:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='119.15', RoeMultiplier='1', InvoiceNumber='HTL50782' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062100000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='932.320', AmountReceived='932.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-02 05:46:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='932.32', RoeMultiplier='1', InvoiceNumber='HTL50830' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062100000001', AgentAccountId='545', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='370.000', AmountReceived='370.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-01 09:41:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='370', RoeMultiplier='1', InvoiceNumber='HTL50768' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1538.160', AmountReceived='341.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-01 08:37:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='341', RoeMultiplier='1', InvoiceNumber='HTL50571' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16906.840', AmountReceived='48.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-01 07:24:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='48.75', RoeMultiplier='1', InvoiceNumber='HTL50199' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16948.250', AmountReceived='243.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-01 07:22:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='243.75', RoeMultiplier='1', InvoiceNumber='HTL50198,HTL50199' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052100000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='548.870', AmountReceived='548.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-31 11:02:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='548', RoeMultiplier='1', InvoiceNumber='HTL50679,HTL50759' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052100000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='937.100', AmountReceived='936.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-31 11:00:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='936', RoeMultiplier='1', InvoiceNumber='HTL50631' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052100000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='708.180', AmountReceived='248.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74057', InstrumentDate='2021-05-30 00:00:00', CreateDate='2021-05-31 08:37:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='248.52', RoeMultiplier='1', InvoiceNumber='HTL50510' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052100000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='184.900', AmountReceived='184.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1640', InstrumentDate='2021-05-30 00:00:00', CreateDate='2021-05-30 14:15:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='184.9', RoeMultiplier='1', InvoiceNumber='HTL50458' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1584.390', AmountReceived='1584.390', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-30 12:13:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1584.39', RoeMultiplier='1', InvoiceNumber='HTL50381,HTL50391,HTL50409,HTL50508,HTL50521,HTL50523,HTL49848' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='663.140', AmountReceived='663.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-30 12:09:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='663', RoeMultiplier='1', InvoiceNumber='HTL50387,HTL50573,HTL50593,HTL50651' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4859.470', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-30 10:53:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL49026,HTL50577' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052100005938', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-30 03:53:43', Particulars='Booking done from HP payment gateway.', BalanceBefore='-85.840', AmountReceived='203.770', 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='549', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL50779' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052100000001', AgentAccountId='1099', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='210.000', AmountReceived='210.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-29 20:30:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='210', RoeMultiplier='1', InvoiceNumber='HTL50769' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2191.300', AmountReceived='9.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-29 12:38:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9.55', RoeMultiplier='1', InvoiceNumber='HTL50203' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052100000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='980.110', AmountReceived='487.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-29 12:19:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='487.5', RoeMultiplier='1', InvoiceNumber='HTL50504' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052100000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='993.760', AmountReceived='13.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-29 12:18:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13.65', RoeMultiplier='1', InvoiceNumber='HTL50504' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052100000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1042.510', AmountReceived='48.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-29 12:15:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='48.75', RoeMultiplier='1', InvoiceNumber='HTL50504' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052100000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2340.000', AmountReceived='2340.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='689', InstrumentDate='2021-05-29 00:00:00', CreateDate='2021-05-29 12:06:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2340', RoeMultiplier='1', InvoiceNumber='HTL50330,HTL50330,HTL50767' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3049.650', AmountReceived='3049.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='26', InstrumentDate='2021-05-29 00:00:00', CreateDate='2021-05-29 11:51:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3049.65', RoeMultiplier='1', InvoiceNumber='HTL49971,HTL50131,HTL50300,HTL50386,MSC50407,HTL50435,HTL50443,HTL50451,HTL50485,HTL50614,HTL50615,HTL50661,HTL49227,HTL49661' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052100000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2150.000', AmountReceived='2150.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1057', InstrumentDate='2021-05-27 00:00:00', CreateDate='2021-05-27 13:53:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2150', RoeMultiplier='1', InvoiceNumber='HTL50625' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052100000001', AgentAccountId='950', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4358.720', AmountReceived='4359.150', UnadjustedAmount='0.430', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-27 13:51:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4359.15', RoeMultiplier='1', InvoiceNumber='HTL50115,HTL50294,HTL50390,HTL50565,HTL50610,HTL50611' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052100000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='97.040', AmountReceived='97.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='334', InstrumentDate='2021-05-30 00:00:00', CreateDate='2021-05-27 12:34:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='97.04', RoeMultiplier='1', InvoiceNumber='HTL50286' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052100000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='145.320', AmountReceived='145.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1515', InstrumentDate='2021-05-25 00:00:00', CreateDate='2021-05-27 09:04:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='145.32', RoeMultiplier='1', InvoiceNumber='HTL49529,HTL50489' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052100000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2722.850', AmountReceived='281.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-27 07:48:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='281.69', RoeMultiplier='1', InvoiceNumber='HTL44715' ;
[08/23/2024 11:49:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052100000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1350.180', AmountReceived='534.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120302', InstrumentDate='2021-05-26 00:00:00', CreateDate='2021-05-27 07:46:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='534.87', RoeMultiplier='1', InvoiceNumber='HTL50402,HTL50403,HTL50404,HTL50405' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15442.380', AmountReceived='19.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-27 07:30:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='19.5', RoeMultiplier='1', InvoiceNumber='HTL50198' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15617.680', AmountReceived='175.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-27 07:27:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='175.3', RoeMultiplier='1', InvoiceNumber='HTL50424' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1557.920', AmountReceived='9.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-27 07:24:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9.55', RoeMultiplier='1', InvoiceNumber='HTL50203' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='61.360', AmountReceived='61.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-27 07:05:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='61.36', RoeMultiplier='1', InvoiceNumber='HTL50526' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='619.730', AmountReceived='619.730', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-27 06:21:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='619.73', RoeMultiplier='1', InvoiceNumber='HTL50502' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7217.350', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='558', InstrumentDate='2021-05-26 00:00:00', CreateDate='2021-05-27 06:13:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL50392,HTL50456,HTL50499,HTL50499,HTL50539' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26052100000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19634.250', AmountReceived='18365.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='270', InstrumentDate='2021-05-26 00:00:00', CreateDate='2021-05-26 09:48:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5050.61', RoeMultiplier='0.275013', InvoiceNumber='HTL49621,HTL49718,HTL49803,HTL49803,HTL49812,HTL49850,HTL49861,HTL49949,HTL49953,HTL50027,HTL50136,HTL50138,HTL50145,HTL42433,HTL50149,HTL50336' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26052100000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='194.100', AmountReceived='193.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-26 08:06:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='193', RoeMultiplier='1', InvoiceNumber='HTL50488,HTL50494' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26052100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='551.860', AmountReceived='551.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-26 08:05:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='551', RoeMultiplier='1', InvoiceNumber='HTL49266,HTL49366,HTL49594,HTL50062' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25052100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7365.410', AmountReceived='553.500', UnadjustedAmount='1.670', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-25 08:49:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='553.5', RoeMultiplier='1', InvoiceNumber='HTL50441' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2711.150', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-24 13:34:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL50190,HTL50298,HTL50313,HTL50317,HTL50357,HTL50380,HTL50391' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3837.910', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='985', InstrumentDate='2021-05-21 00:00:00', CreateDate='2021-05-24 13:33:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL50190' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052100000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-24 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='536.380', AmountReceived='536.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='873', InstrumentDate='2021-05-27 00:00:00', CreateDate='2021-05-24 09:36:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='536.38', RoeMultiplier='1', InvoiceNumber='HTL50172,HTL50180,HTL50463,HTL50180' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052100000001', AgentAccountId='442', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2257.920', AmountReceived='2260.560', UnadjustedAmount='2.640', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-24 07:15:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2260.56', RoeMultiplier='1', InvoiceNumber='HTL50532' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13537.480', AmountReceived='3293.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-24 07:11:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3293.55', RoeMultiplier='1', InvoiceNumber='HTL50315,HTL50360,HTL50384,HTL50385,HTL50417,HTL50424' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052100000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1326.070', AmountReceived='704.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-24 07:09:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.23', RoeMultiplier='1', InvoiceNumber='HTL45008,HTL45265,HTL45265,HTL45369,HTL45437' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052100000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2551.380', AmountReceived='2551.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2782', InstrumentDate='2021-05-23 00:00:00', CreateDate='2021-05-24 07:08:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2551.38', RoeMultiplier='1', InvoiceNumber='HTL50063,HTL50063,HTL50143,HTL50147,HTL50176' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052100000001', AgentAccountId='894', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='955.000', AmountReceived='955.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-23 10:58:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='955', RoeMultiplier='1', InvoiceNumber='HTL48432,HTL50369,HTL50369,HTL50428,HTL50471,HTL50369' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1829.840', AmountReceived='1830.000', UnadjustedAmount='0.160', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-23 09:16:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1830', RoeMultiplier='1', InvoiceNumber='HTL50383,HTL50503' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052100000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2845.690', AmountReceived='2845.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-23 08:56:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2845', RoeMultiplier='1', InvoiceNumber='HTL50348,HTL50452,HTL50507' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20041.461', AmountReceived='12676.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-23 07:10:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12676', RoeMultiplier='1', InvoiceNumber='HTL50509,HTL50441' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='692.480', AmountReceived='37.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-23 07:08:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='37.84', RoeMultiplier='1', InvoiceNumber='HTL50467,HTL50474' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='872.760', AmountReceived='180.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-23 07:07:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='180.28', RoeMultiplier='1', InvoiceNumber='HTL50474' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20052100000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='3048.000', AmountReceived='3048.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1279', InstrumentDate='2021-05-26 00:00:00', CreateDate='2021-05-20 12:29:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3048', RoeMultiplier='1', InvoiceNumber='HTL50479' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20052100000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='435.080', AmountReceived='434.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-20 12:05:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='434', RoeMultiplier='1', InvoiceNumber='HTL50366,HTL50425,HTL49579' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20052100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1696.510', AmountReceived='1149.220', UnadjustedAmount='0.720', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='632', InstrumentDate='2021-05-20 00:00:00', CreateDate='2021-05-20 08:28:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1149.22', RoeMultiplier='1', InvoiceNumber='HTL50102,HTL50358,HTL50371' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20052100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='740.830', AmountReceived='740.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-20 06:24:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='740.83', RoeMultiplier='1', InvoiceNumber='HTL50303,HTL50436,HTL50467' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052100005896', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-19 09:01:45', Particulars='Booking done from HP payment gateway.', BalanceBefore='67.480', AmountReceived='37.580', 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='540', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL50465' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052100005895', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-19 08:39:23', Particulars='Booking done from HP payment gateway.', BalanceBefore='67.480', AmountReceived='44.940', 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='538', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL50464' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11985.170', AmountReceived='4387.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-19 13:34:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4387.5', RoeMultiplier='1', InvoiceNumber='HTL50210,HTL50293,HTL50299,HTL50314,HTL50319,HTL50333,HTL50343,HTL50359,HTL50360' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12007.590', AmountReceived='22.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-19 13:31:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='22.42', RoeMultiplier='1', InvoiceNumber='HTL50198' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='849.650', AmountReceived='9.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-19 13:27:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9.75', RoeMultiplier='1', InvoiceNumber='HTL50203' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='135.490', AmountReceived='49.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-19 13:24:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='49.3', RoeMultiplier='1', InvoiceNumber='HTL50436' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052100000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2855.770', AmountReceived='869.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='2750', InstrumentDate='2021-05-16 00:00:00', CreateDate='2021-05-19 11:11:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='869.84', RoeMultiplier='1', InvoiceNumber='HTL50060' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='535.870', AmountReceived='535.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-19 10:51:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='535', RoeMultiplier='1', InvoiceNumber='HTL50331,HTL50387' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1061.650', AmountReceived='1061.650', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-19 08:22:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1061.65', RoeMultiplier='1', InvoiceNumber='HTL50301,HTL50309,HTL50329,HTL50379' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5042.170', AmountReceived='3408.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='557', InstrumentDate='2021-05-19 00:00:00', CreateDate='2021-05-19 07:34:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3408.36', RoeMultiplier='1', InvoiceNumber='HTL49357,HTL49702,HTL50089,HTL50155,HTL50361' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052100000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1778.730', AmountReceived='1716.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='121', InstrumentDate='2021-05-17 00:00:00', CreateDate='2021-05-18 13:15:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1716', RoeMultiplier='1', InvoiceNumber='HTL50370' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052100000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1701.410', AmountReceived='1701.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3764', InstrumentDate='2021-05-27 00:00:00', CreateDate='2021-05-18 13:11:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1701.41', RoeMultiplier='1', InvoiceNumber='HTL50058,HTL50058' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052100000001', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='429.510', AmountReceived='362.030', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='0', InstrumentNo='0', InstrumentDate='2021-05-18 00:00:00', CreateDate='2021-05-18 12:45:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='362.03', RoeMultiplier='1', InvoiceNumber='HTL50340' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6532.030', AmountReceived='4495.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-18 09:54:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4495', RoeMultiplier='1', InvoiceNumber='HTL50159,HTL50160,MSC50161,HTL50177,HTL50178,HTL50181,HTL50305,HTL50341,HTL50375,HTL50376,HTL50377,HTL50377' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052100000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6369.450', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13483', InstrumentDate='2021-05-17 00:00:00', CreateDate='2021-05-18 08:22:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL49847,MSC49951,MSC49952,MSC49981,MSC49982,MSC49983,MSC49984,MSC49985,MSC49987,MSC49997,MSC49998,MSC49999,MSC50074,MSC50075,MSC50183,HTL50252,HTL50255,MSC50308,HTL50320,MSC50342,MSC50413,HTL49879' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052100000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1248.320', AmountReceived='1248.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-18 06:16:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1248.32', RoeMultiplier='1', InvoiceNumber='HTL50066,HTL50072' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32220.939', AmountReceived='13937.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1598', InstrumentDate='2021-05-17 00:00:00', CreateDate='2021-05-17 13:54:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13937.9', RoeMultiplier='1', InvoiceNumber='HTL50035,HTL50037,HTL50038,HTL50039,HTL50040,HTL50041,HTL50042,HTL50043,HTL50044,HTL50045,HTL50046,HTL50047,HTL50048,HTL50049,HTL50050,HTL50051,HTL50052,HTL50053,MSC50076,MSC50077,HTL50118,HTL50119,HTL48606,HTL49715,HTL49715,HTL49716,HTL49716,HTL49717,HTL49717,HTL49719,HTL49720,HTL49721,HTL49721,HTL49722,HTL49723,HTL49724,HTL49725,HTL49726,HTL49727,HTL49728,HTL49729,HTL49730,HTL49731,HTL49732,HTL49733,HTL49734,HTL49735,HTL49736,HTL49737,HTL49738,HTL49739,HTL49740,HTL49742,HTL49743,HTL49744,HTL49745,HTL49746,HTL49747,HTL49748,HTL49749,HTL49750,HTL49751,HTL49752,HTL49753,HTL49754,HTL49755,HTL49756,HTL49757,HTL49758,HTL49759,HTL49760,HTL49761,HTL49762,HTL49762,HTL49763,HTL49764,HTL49766,HTL49767,HTL49768,HTL49769,HTL49770,HTL49771,HTL49772,HTL49773,HTL49774,HTL49775,HTL49776,HTL49777,HTL49778,HTL49779,HTL49780,HTL49781,HTL49782,HTL49783,HTL49784,HTL49785,HTL49817,HTL49817,HTL49854,HTL49855,HTL49856,HTL49857,HTL49858,HTL49859,HTL49860,HTL49872,MSC49873,HTL49883,HTL49884,HTL49884,HTL48022,HTL48022,HTL49885,HTL49885,HTL49886,HTL49886,HTL49887,HTL49887,HTL49888,HTL49888,HTL49889,HTL49889,HTL49890,HTL49890,HTL49891,HTL49891,HTL49892,HTL49892,HTL49893,HTL49893,HTL49894,HTL49894,HTL49895,HTL49895,HTL49896,HTL49896,HTL49897,HTL49897,HTL49898,HTL49898,HTL49899,HTL49899,HTL49900,HTL49900,HTL49902,HTL49902,HTL49927,HTL49927,HTL49928,HTL49928,HTL49929,HTL49929,HTL49931,HTL49931,HTL49932,HTL49933,HTL49934,HTL49934,HTL49935,HTL49936,HTL49950,HTL49960,HTL49965,HTL50010,HTL50010,HTL50018' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052100000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='126.800', AmountReceived='126.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-17 12:16:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='126.8', RoeMultiplier='1', InvoiceNumber='HTL50411' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052100000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='760.560', AmountReceived='760.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-16 13:49:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='760.56', RoeMultiplier='1', InvoiceNumber='HTL50400' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052100000001', AgentAccountId='442', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='497.280', AmountReceived='124.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-16 12:51:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='124.04', RoeMultiplier='1', InvoiceNumber='HTL50364' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052100000001', AgentAccountId='442', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='497.280', AmountReceived='373.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-16 12:48:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='373.24', RoeMultiplier='1', InvoiceNumber='HTL50363,HTL50364' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='7599.150', AmountReceived='1416.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-16 10:23:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1416', RoeMultiplier='1', InvoiceNumber='HTL50184,HTL50195,MSC50182,HTL50201,MSC46281,MSC46387,MSC46281,MSC46387' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052100000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6127.130', AmountReceived='2957.750', UnadjustedAmount='5.620', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-16 09:52:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2957.75', RoeMultiplier='1', InvoiceNumber='HTL49989,HTL50105,HTL50106,HTL50179' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-11 00:00:00', Particulars='SETTLEMNET FOR INVOICES', BalanceBefore='1281.260', AmountReceived='1281.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='179', InstrumentDate='2021-05-11 00:00:00', CreateDate='2021-05-16 07:12:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1281.26', RoeMultiplier='1', InvoiceNumber='HTL50304,HTL50346' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='695.600', AmountReceived='730.000', UnadjustedAmount='34.400', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-16 06:54:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='730', RoeMultiplier='1', InvoiceNumber='HTL49838,HTL50355,HTL50356' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052100000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7560.640', AmountReceived='7463.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='839', InstrumentDate='2021-05-18 00:00:00', CreateDate='2021-05-16 06:50:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7463.6', RoeMultiplier='1', InvoiceNumber='HTL50334' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12961.650', AmountReceived='5362.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-15 10:52:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5362.5', RoeMultiplier='1', InvoiceNumber='HTL50070,HTL50081,HTL50082,HTL50083,HTL50087,HTL50098,HTL50114,HTL50137,HTL50175,HTL50080,HTL50195' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13103.030', AmountReceived='141.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-15 10:51:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='141.38', RoeMultiplier='1', InvoiceNumber='HTL50070' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052100000001', AgentAccountId='950', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2942.670', AmountReceived='961.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-15 10:49:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='961.26', RoeMultiplier='1', InvoiceNumber='HTL50107,HTL50157,HTL50294' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052100005864', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-10 15:30:39', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='362.030', 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='532', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL50338' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052100000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1138.960', AmountReceived='1138.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='7098', InstrumentDate='2021-05-10 00:00:00', CreateDate='2021-05-10 13:32:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1138.96', RoeMultiplier='1', InvoiceNumber='HTL49643,HTL49672' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052100000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='157.500', AmountReceived='157.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1669', InstrumentDate='2021-05-09 00:00:00', CreateDate='2021-05-10 13:15:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='157.5', RoeMultiplier='1', InvoiceNumber='HTL50189' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='239.200', AmountReceived='153.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-10 12:41:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='153.36', RoeMultiplier='1', InvoiceNumber='HTL50303' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='11261.320', AmountReceived='1192.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1618', InstrumentDate='2021-05-06 00:00:00', CreateDate='2021-05-10 12:25:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1192', RoeMultiplier='1', InvoiceNumber='HTL50175' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3499.990', AmountReceived='3500.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-10 09:38:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3500', RoeMultiplier='1', InvoiceNumber='HTL47944,HTL48639,HTL48639,HTL50088,HTL50142,HTL50158,HTL50162' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052100000001', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='299.950', AmountReceived='299.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-10 09:23:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='299.95', RoeMultiplier='1', InvoiceNumber='HTL50152' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052100000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='644.800', AmountReceived='644.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74041', InstrumentDate='2021-05-09 00:00:00', CreateDate='2021-05-10 09:18:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='644.8', RoeMultiplier='1', InvoiceNumber='HTL50104' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052100000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='609.060', AmountReceived='609.060', UnadjustedAmount='0.090', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23341', InstrumentDate='2021-05-09 00:00:00', CreateDate='2021-05-09 12:11:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='609.06', RoeMultiplier='1', InvoiceNumber='HTL50073' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052100000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='187.380', AmountReceived='187.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120296', InstrumentDate='2021-05-05 00:00:00', CreateDate='2021-05-09 08:02:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='187.38', RoeMultiplier='1', InvoiceNumber='HTL50139' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052100000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='701.390', AmountReceived='701.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='486', InstrumentDate='2021-05-03 00:00:00', CreateDate='2021-05-09 07:59:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='701.39', RoeMultiplier='1', InvoiceNumber='HTL50116,HTL50116,HTL50117,HTL50148' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='443.770', AmountReceived='379.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-09 07:57:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='379.63', RoeMultiplier='1', InvoiceNumber='HTL50213,HTL50240,HTL50296' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052100000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='730.480', AmountReceived='730.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1274', InstrumentDate='2021-05-08 00:00:00', CreateDate='2021-05-09 07:56:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='730.48', RoeMultiplier='1', InvoiceNumber='HTL50187,HTL50188,HTL50191' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08052100000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1974.180', AmountReceived='1011.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-08 18:19:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL49815,HTL49837,HTL49840,HTL50079,HTL49450' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-06 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='10545.460', AmountReceived='1944.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-06 11:42:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1944', RoeMultiplier='1', InvoiceNumber='HTL50070' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052100000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='41262.641', AmountReceived='19704.650', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1615', InstrumentDate='2021-05-05 00:00:00', CreateDate='2021-05-06 10:00:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='19704.7', RoeMultiplier='1', InvoiceNumber='MSC48912,MSC48957,HTL49065,HTL49076,HTL49080,HTL49082,HTL49082,HTL49082,HTL49082,HTL49082,HTL49142,HTL49142,MSC49238,HTL49249,HTL49287,HTL49341,HTL49342,HTL49362,HTL49363,MSC49419,HTL49445,HTL49446,HTL49578,HTL49589,HTL49597,HTL49639,HTL49659,HTL49671,HTL49793,MSC49800,MSC49908,MSC49921,HTL49980' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3367.680', AmountReceived='2361.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-05 11:28:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2361', RoeMultiplier='1', InvoiceNumber='HTL49909,HTL49922,HTL49923,HTL49923,MSC49948,HTL50095,HTL50095,HTL50097' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1902.880', AmountReceived='797.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='17', InstrumentDate='2021-05-05 00:00:00', CreateDate='2021-05-05 10:03:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='797.18', RoeMultiplier='1', InvoiceNumber='HTL49974,HTL50130,HTL50131' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052100000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='132.990', AmountReceived='132.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='130', InstrumentDate='2021-05-05 00:00:00', CreateDate='2021-05-05 10:00:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='132.99', RoeMultiplier='1', InvoiceNumber='HTL50156' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-05 00:00:00', Particulars='SETTLEMENT FOR INNVOICES', BalanceBefore='5442.360', AmountReceived='2774.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='552', InstrumentDate='2021-05-04 00:00:00', CreateDate='2021-05-05 08:55:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2774', RoeMultiplier='1', InvoiceNumber='HTL49955,HTL49964' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-05 00:00:00', Particulars='SETTLEMENET FOR INVOICES', BalanceBefore='1908.050', AmountReceived='790.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2467', InstrumentDate='2021-05-09 00:00:00', CreateDate='2021-05-05 08:50:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='790.74', RoeMultiplier='1', InvoiceNumber='HTL47728,HTL47728,HTL47729,HTL47729,HTL48698,HTL48699,HTL49587,HTL49866,HTL49910' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2699.600', AmountReceived='791.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2469', InstrumentDate='2021-06-06 00:00:00', CreateDate='2021-05-05 08:49:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='791.55', RoeMultiplier='1', InvoiceNumber='HTL49910' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3491.150', AmountReceived='791.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2468', InstrumentDate='2021-05-27 00:00:00', CreateDate='2021-05-05 08:47:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='791.55', RoeMultiplier='1', InvoiceNumber='HTL49910' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-05 00:00:00', Particulars='SETTELEMENT FOR INVOICES', BalanceBefore='3144.080', AmountReceived='1031.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='631', InstrumentDate='2021-05-05 00:00:00', CreateDate='2021-05-05 08:31:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1031.13', RoeMultiplier='1', InvoiceNumber='HTL49794,HTL49853,HTL50011,HTL50021,HTL50022,HTL50023,HTL50024,HTL50024,HTL50078,HTL50102,HTL50103,HTL50108,HTL50108' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052100000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='547.720', AmountReceived='547.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='867', InstrumentDate='2021-05-06 00:00:00', CreateDate='2021-05-03 11:46:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='547.72', RoeMultiplier='1', InvoiceNumber='HTL49976,HTL50064' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052100000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1956.170', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='866', InstrumentDate='2021-05-03 00:00:00', CreateDate='2021-05-03 11:45:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL50064' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052100000001', AgentAccountId='442', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='365.760', AmountReceived='365.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-03 11:43:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='365.76', RoeMultiplier='1', InvoiceNumber='HTL50153' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052100000001', AgentAccountId='963', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='345.000', AmountReceived='345.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-03 09:53:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='345', RoeMultiplier='1', InvoiceNumber='HTL49940' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052100000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='466.740', AmountReceived='466.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2154', InstrumentDate='2021-04-26 00:00:00', CreateDate='2021-05-02 13:07:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='466.74', RoeMultiplier='1', InvoiceNumber='HTL49875,HTL49963,HTL49875' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='185.920', AmountReceived='185.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-02 13:04:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='185.92', RoeMultiplier='1', InvoiceNumber='HTL50025' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4641.540', AmountReceived='125.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1614', InstrumentDate='2021-05-02 00:00:00', CreateDate='2021-05-02 13:01:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='125', RoeMultiplier='1', InvoiceNumber='HTL50070' ;
[08/23/2024 11:49:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2033.920', AmountReceived='2033.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-02 10:05:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2033.8', RoeMultiplier='1', InvoiceNumber='HTL49569,HTL49571,HTL49592,HTL49741,HTL49792,HTL49848' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052100000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3944.810', AmountReceived='2112.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-02 06:30:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.68', RoeMultiplier='1', InvoiceNumber='HTL49849,HTL49852,HTL49957,HTL49957,HTL49958,HTL49958,HTL49959,HTL49959,HTL49975,HTL50017,HTL50017,HTL50105' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1051.860', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-02 06:21:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL49242,HTL49364,HTL49364,HTL49266' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01052100000001', AgentAccountId='950', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='390.610', AmountReceived='174.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-01 11:41:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='174.18', RoeMultiplier='1', InvoiceNumber='HTL49945' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01052100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1194.290', AmountReceived='1740.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-01 11:29:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1740.37', RoeMultiplier='1', InvoiceNumber='HTL49882,HTL49907,HTL50006,HTL50014,HTL50016,HTL50202,HTL50203' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042100000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1113.200', AmountReceived='1113.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-30 17:48:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1113.2', RoeMultiplier='1', InvoiceNumber='FLT49290,HTL49915,HTL49915,HTL49924' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042100000001', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='315.390', AmountReceived='315.390', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='346', InstrumentDate='2021-04-29 00:00:00', CreateDate='2021-04-29 07:13:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='315.39', RoeMultiplier='1', InvoiceNumber='HTL49684' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4005.740', AmountReceived='1971.830', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-28 12:22:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1971.83', RoeMultiplier='1', InvoiceNumber='HTL49383,HTL49434,HTL49449,HTL49516,HTL49553,HTL49569' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042100000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='201.040', AmountReceived='201.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='478', InstrumentDate='2021-04-28 00:00:00', CreateDate='2021-04-28 10:45:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='201.04', RoeMultiplier='1', InvoiceNumber='HTL49944,HTL49944,HTL49973,HTL50028' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6639.160', AmountReceived='1756.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='548', InstrumentDate='2021-04-28 00:00:00', CreateDate='2021-04-28 10:42:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1756.32', RoeMultiplier='1', InvoiceNumber='HTL49901,HTL49977,HTL49993,HTL49993' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4278.750', AmountReceived='43.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-28 09:30:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='43.88', RoeMultiplier='1', InvoiceNumber='HTL50080' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4322.630', AmountReceived='43.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-28 09:29:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='43.88', RoeMultiplier='1', InvoiceNumber='HTL50080' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24003.340', AmountReceived='9910.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1593', InstrumentDate='2021-04-27 00:00:00', CreateDate='2021-04-27 13:03:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9910.16', RoeMultiplier='1', InvoiceNumber='HTL49306,HTL49308,HTL49320,HTL49333,HTL49334,HTL49375,HTL49393,HTL49394,HTL49395,HTL49396,HTL49397,HTL49398,HTL49398,HTL49398,HTL49399,HTL49436,HTL49436,HTL49463,HTL49464,HTL49466,HTL49467,HTL49468,HTL49469,HTL49470,HTL49471,HTL49472,HTL49473,HTL49474,HTL49475,HTL49476,HTL49477,HTL49478,HTL49479,HTL49480,HTL49481,HTL49482,HTL49483,HTL49484,HTL49485,HTL49486,HTL49487,HTL49488,HTL49507,HTL49508,HTL49509,HTL49509,HTL49510,HTL49511,HTL49512,HTL49513,HTL49514,HTL49515,HTL49526,HTL49526,HTL49535,HTL49536,HTL49537,HTL49538,HTL49539,HTL49541,HTL49545,HTL49580,HTL49580,HTL49581,HTL49625,HTL49627,HTL49627,HTL49715' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042100000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='161.880', AmountReceived='161.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='1410', InstrumentDate='2021-04-27 00:00:00', CreateDate='2021-04-27 12:51:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='161.88', RoeMultiplier='1', InvoiceNumber='HTL49912' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042100000001', AgentAccountId='1052', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='403.080', AmountReceived='403.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-27 12:49:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='403', RoeMultiplier='1', InvoiceNumber='HTL49972,HTL49992' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='385.990', AmountReceived='386.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-27 12:43:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='386', RoeMultiplier='1', InvoiceNumber='HTL49543,HTL49618,HTL49619,HTL49947,HTL49619' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042100000001', AgentAccountId='894', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='230.080', AmountReceived='230.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-27 12:40:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='230', RoeMultiplier='1', InvoiceNumber='HTL49904,HTL48432' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042100000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='248.000', AmountReceived='248.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='128', InstrumentDate='2021-04-28 00:00:00', CreateDate='2021-04-27 12:31:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='248', RoeMultiplier='1', InvoiceNumber='HTL49069' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6532.710', AmountReceived='429.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-27 12:25:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='429', RoeMultiplier='1', InvoiceNumber='HTL50068' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26042100005811', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-26 04:29:39', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='125.960', 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='519', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL50056' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25042100000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2880.720', AmountReceived='158.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-25 12:53:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='158', RoeMultiplier='1', InvoiceNumber='HTL50026,HTL99101' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25042100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2087.430', AmountReceived='1879.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='629', InstrumentDate='2021-04-25 00:00:00', CreateDate='2021-04-25 12:48:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1879', RoeMultiplier='1', InvoiceNumber='HTL50021,HTL50022,HTL50023,HTL50024' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25042100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2292.430', AmountReceived='205.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1658', InstrumentDate='2021-04-25 00:00:00', CreateDate='2021-04-25 12:45:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='205', RoeMultiplier='1', InvoiceNumber='HTL50011' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24042100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='529.300', AmountReceived='9.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-24 11:13:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9.75', RoeMultiplier='1', InvoiceNumber='HTL49665' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14097.220', AmountReceived='17071.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-24 09:32:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='17071.1', RoeMultiplier='1', InvoiceNumber='HTL49548,HTL49631,HTL49818,HTL49827,HTL49827,HTL49865,HTL49865,HTL49903,HTL49911,HTL49913,HTL49917,HTL49925,HTL49991,HTL49995,HTL50001,HTL50001,HTL50007,HTL50007,HTL50008,HTL50009,HTL50013,HTL49926,HTL49938,HTL49961,HTL49962,HTL49986,HTL49988,HTL50029,HTL50036,HTL50055,HTL50068,HTL50070,HTL50013,HTL49631' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24042100000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='650.000', AmountReceived='650.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-24 09:30:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='925.954', RoeMultiplier='1.42454', InvoiceNumber='HTL50012' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22042100000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-22 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='5662.480', AmountReceived='5662.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240283', InstrumentDate='2021-05-01 00:00:00', CreateDate='2021-04-22 10:00:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5662.48', RoeMultiplier='1', InvoiceNumber='HTL49644,TRN49843,TRN49844' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22042100000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4834.190', AmountReceived='4835.000', UnadjustedAmount='0.810', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-22 09:36:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4835', RoeMultiplier='1', InvoiceNumber='HTL48849,HTL48849,HTL49813,HTL49826,HTL49830,HTL49877' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22042100000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='561.840', AmountReceived='560.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-22 09:12:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='560', RoeMultiplier='1', InvoiceNumber='HTL49353,HTL49372,HTL49373,HTL49444,HTL49575,HTL49579' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042100000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-31 00:00:00', Particulars='OFFSETTING BAWADI', BalanceBefore='17438.260', AmountReceived='4486.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-21 13:34:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1233.82', RoeMultiplier='0.275013', InvoiceNumber='HTL49462,HTL49518,HTL49576,HTL49621' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042100000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='42388.250', AmountReceived='24950.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-21 13:28:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6861.57', RoeMultiplier='0.275013', InvoiceNumber='HTL48791,HTL48848,HTL48904,HTL48906,HTL48973,HTL48974,HTL49060,HTL49089,HTL49195,HTL49221,HTL49247,HTL49259,HTL49388,HTL49404,HTL49460,HTL49462' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042100000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-31 00:00:00', Particulars='OFFSETTING', BalanceBefore='1500.000', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-21 13:16:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL46201' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042100000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-31 00:00:00', Particulars='2020 OFFSETTINGPAYMENT', BalanceBefore='108614.609', AmountReceived='66226.383', UnadjustedAmount='0.023', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-21 13:13:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18213.1', RoeMultiplier='0.275013', InvoiceNumber='HTL42878,HTL42879,HTL42915,HTL43374,HTL43770,HTL43774,HTL43996,HTL43996,HTL44340,HTL45273,HTL46097,HTL46097,HTL46098,HTL46098,HTL47459,HTL47502,HTL47506,HTL47507,HTL47609,HTL47637,HTL47690,HTL47691,HTL47814,HTL47826,HTL47865,HTL48080,HTL48084,HTL48111,HTL48251,HTL48252,HTL48260,HTL48273,HTL48320,HTL48333,HTL48340,HTL48427,HTL48531,HTL48555,HTL48578,HTL48580,HTL48581,HTL48582,HTL48594,HTL48628,HTL48640,HTL48659,HTL48682,HTL48683,HTL48791,HTL48791,HTL48848' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042100000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOOICES', BalanceBefore='2770.280', AmountReceived='1746.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-21 08:26:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1746.47', RoeMultiplier='1', InvoiceNumber='HTL49506,HTL49637,HTL49669,HTL49687,HTL49833,HTL49849' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='85.840', AmountReceived='85.840', UnadjustedAmount='85.840', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-21 07:37:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='85.84', RoeMultiplier='1', InvoiceNumber='' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6526.320', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='547', InstrumentDate='2021-04-20 00:00:00', CreateDate='2021-04-20 09:17:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL49348,HTL49701,HTL49702' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042100000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-20 00:00:00', Particulars='SETTLEMENT FOR INVOOICES', BalanceBefore='477.430', AmountReceived='477.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3754', InstrumentDate='2021-04-18 00:00:00', CreateDate='2021-04-20 09:08:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='477.43', RoeMultiplier='1', InvoiceNumber='HTL17895,HTL49688' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042100000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES - OFFSETTING PAYMENT', BalanceBefore='5411.100', AmountReceived='374.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-20 07:57:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='374', RoeMultiplier='1', InvoiceNumber='HTL44803,HTL44822' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042100000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7790.510', AmountReceived='2379.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-20 07:52:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2379.41', RoeMultiplier='1', InvoiceNumber='HTL44614,HTL44621,HTL44718,HTL44719,HTL44792,HTL44794,HTL44803' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES  -- CC', BalanceBefore='13908.090', AmountReceived='2972.770', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-19 13:17:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2972.77', RoeMultiplier='1', InvoiceNumber='HTL49868,HTL49869,HTL49876,HTL49903' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='491.620', AmountReceived='491.620', UnadjustedAmount='0.200', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='9', InstrumentDate='2021-04-19 00:00:00', CreateDate='2021-04-19 13:15:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='491.62', RoeMultiplier='1', InvoiceNumber='HTL49789' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='219.800', AmountReceived='219.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-19 12:57:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='219', RoeMultiplier='1', InvoiceNumber='HTL49682,HTL49026' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042100000001', AgentAccountId='1083', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='593.070', AmountReceived='593.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-19 08:25:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='593', RoeMultiplier='1', InvoiceNumber='HTL49706' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='447.620', AmountReceived='447.620', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-19 06:57:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='447.62', RoeMultiplier='1', InvoiceNumber='HTL49954' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042100000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1477.740', AmountReceived='1477.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='291', InstrumentDate='2021-04-18 00:00:00', CreateDate='2021-04-19 06:42:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1477.74', RoeMultiplier='1', InvoiceNumber='HTL49600,HTL49795,HTL49802' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-17 00:00:00', Particulars='SETTLEMENT FO R INVOICES', BalanceBefore='175.600', AmountReceived='175.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='168', InstrumentDate='2021-04-17 00:00:00', CreateDate='2021-04-18 08:58:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='175.6', RoeMultiplier='1', InvoiceNumber='HTL49941' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3647.680', AmountReceived='2380.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-18 08:08:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2380', RoeMultiplier='1', InvoiceNumber='HTL49368,HTL49652,HTL49810,HTL49810,HTL49864,HTL49909' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042100000001', AgentAccountId='1070', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOCES', BalanceBefore='208.040', AmountReceived='209.000', UnadjustedAmount='0.960', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-18 07:15:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='209', RoeMultiplier='1', InvoiceNumber='HTL49946' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042100000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='928.440', AmountReceived='928.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='823', InstrumentDate='2021-04-25 00:00:00', CreateDate='2021-04-18 07:12:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='928.44', RoeMultiplier='1', InvoiceNumber='HTL49679,HTL49705' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES  - OFFSETTING', BalanceBefore='380.690', AmountReceived='107.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-17 07:43:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='107', RoeMultiplier='1', InvoiceNumber='HTL49543' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1047.890', AmountReceived='667.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-17 07:43:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='667.2', RoeMultiplier='1', InvoiceNumber='HTL49543' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042100000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-16 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='723.180', AmountReceived='78.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-17 07:33:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='78', RoeMultiplier='1', InvoiceNumber='HTL49710,HTL49837' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042100000001', AgentAccountId='950', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1735.290', AmountReceived='1735.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-15 12:39:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1735.29', RoeMultiplier='1', InvoiceNumber='HTL49617,HTL49914' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042100000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4695.410', AmountReceived='4059.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1161', InstrumentDate='2021-04-15 00:00:00', CreateDate='2021-04-15 12:36:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4059.52', RoeMultiplier='1', InvoiceNumber='HTL49428,HTL49433,HTL49435,HTL49439' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042100000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='284.030', AmountReceived='284.030', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='69', InstrumentDate='2021-04-15 00:00:00', CreateDate='2021-04-15 07:59:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='284.03', RoeMultiplier='1', InvoiceNumber='HTL49700,HTL49791' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042100000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1118.190', AmountReceived='1118.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1225', InstrumentDate='2021-04-13 00:00:00', CreateDate='2021-04-14 11:29:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1118.19', RoeMultiplier='1', InvoiceNumber='HTL49649,HTL49828' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042100000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3486.180', AmountReceived='2763.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-14 11:12:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2763', RoeMultiplier='1', InvoiceNumber='HTL49277,HTL49288,HTL49312,HTL49322,HTL49331,HTL49335,HTL49370,HTL49384,HTL49450' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042100000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1621.050', AmountReceived='1620.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-14 10:49:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1620', RoeMultiplier='1', InvoiceNumber='HTL49664' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042100000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-31 00:00:00', Particulars='SETTLEMENTF RO INVOICES LOSS & COMPENATATION', BalanceBefore='9390.490', AmountReceived='1599.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-14 10:21:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1599.98', RoeMultiplier='1', InvoiceNumber='HTL34825,HTL45227' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2547.890', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-14 09:12:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL49067,HTL49233,HTL49293,HTL49530,HTL49543' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042100000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1176.000', AmountReceived='1176.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2766', InstrumentDate='2021-04-13 00:00:00', CreateDate='2021-04-14 06:32:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1176', RoeMultiplier='1', InvoiceNumber='HTL49681,HTL49714,HTL49846' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042100000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='633.240', AmountReceived='633.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120291', InstrumentDate='2021-04-12 00:00:00', CreateDate='2021-04-14 06:30:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='633.24', RoeMultiplier='1', InvoiceNumber='HTL49806,HTL49821' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042100000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1549.260', AmountReceived='1071.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='003748', InstrumentDate='2021-04-13 00:00:00', CreateDate='2021-04-14 06:28:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1071.83', RoeMultiplier='1', InvoiceNumber='HTL48979,HTL48979,HTL49609,HTL49629,HTL49645' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042100000001', AgentAccountId='1082', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='233.700', AmountReceived='234.000', UnadjustedAmount='0.300', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-13 10:58:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='234', RoeMultiplier='1', InvoiceNumber='HTL49699' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='181.100', AmountReceived='174.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-13 10:18:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='174.65', RoeMultiplier='1', InvoiceNumber='HTL49838' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='272.930', AmountReceived='272.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-13 10:14:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='272.93', RoeMultiplier='1', InvoiceNumber='HTL49797' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042100000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='204.850', AmountReceived='204.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-13 10:13:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='204.85', RoeMultiplier='1', InvoiceNumber='HTL49678,HTL49686' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042100000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1016.120', AmountReceived='1016.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2741', InstrumentDate='2021-04-12 00:00:00', CreateDate='2021-04-13 09:47:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1016.12', RoeMultiplier='1', InvoiceNumber='HTL45887,HTL45887,HTL49680,HTL49692' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042100000001', AgentAccountId='992', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-23 00:00:00', Particulars='SETTLEMENT AFTER REFUNDS', BalanceBefore='4121.870', AmountReceived='4065.350', UnadjustedAmount='0.350', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-12 07:23:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4065.35', RoeMultiplier='1', InvoiceNumber='HTL49414,HTL49454,HTL49454,HTL49454' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1827.220', AmountReceived='1817.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-12 06:16:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1817', RoeMultiplier='1', InvoiceNumber='HTL49658,HTL49665' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17331.830', AmountReceived='6142.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-12 06:07:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6142.5', RoeMultiplier='1', InvoiceNumber='HTL49708,HTL49798,HTL49807,HTL49808,HTL49814,HTL49818,TRN49823,TRN49824,HTL49829,HTL49832,HTL49841,HTL49841,HTL49842,HTL49862,HTL49827' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26201.840', AmountReceived='9000.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-12 05:58:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9000', RoeMultiplier='1', InvoiceNumber='HTL49517,HTL49549,HTL49559,HTL49572,HTL49573,MSC49624,HTL49630,HTL49632,HTL49656,HTL49656,HTL49657,HTL49660,HTL49662,HTL49663,HTL49673,HTL49674,HTL49711,HTL49712,HTL49765,HTL49798,HTL49799,HTL49805,HTL49807' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14307.740', AmountReceived='398.170', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-12 05:57:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='398.17', RoeMultiplier='1', InvoiceNumber='HTL49698' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042100000001', AgentAccountId='1024', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1215.550', AmountReceived='405.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-11 10:32:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='405', RoeMultiplier='1', InvoiceNumber='HTL49527' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='579.890', AmountReceived='580.000', UnadjustedAmount='0.110', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-11 08:44:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='580', RoeMultiplier='1', InvoiceNumber='HTL49400,HTL49457,HTL49521,HTL49590' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-18 00:00:00', Particulars='COMPLEMENTARY', BalanceBefore='19222.539', AmountReceived='628.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-08 12:30:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='628.85', RoeMultiplier='1', InvoiceNumber='HTL49172,HTL49173,HTL49176,HTL49177,HTL49178' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='35320.320', AmountReceived='16097.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1588', InstrumentDate='2021-04-07 00:00:00', CreateDate='2021-04-08 12:22:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16097.8', RoeMultiplier='1', InvoiceNumber='HTL48951,HTL48954,HTL48955,HTL48956,HTL49005,HTL49005,HTL49100,HTL49101,HTL49101,HTL49102,HTL49102,HTL49103,HTL49103,HTL49104,HTL49104,HTL49105,HTL49105,HTL49106,HTL49106,HTL49107,HTL49108,HTL49109,HTL49110,HTL49111,HTL49112,HTL49113,HTL49114,HTL49115,HTL49116,HTL49117,HTL49117,HTL49118,HTL49119,HTL49120,HTL49121,HTL49123,HTL49124,HTL49125,HTL49126,HTL49127,HTL49128,HTL49129,HTL49131,HTL49132,HTL49133,HTL49134,HTL49135,HTL49136,HTL49137,HTL49138,HTL49140,HTL49141,HTL49143,HTL49144,HTL49145,HTL49146,HTL49147,HTL49148,HTL49149,HTL49150,HTL49151,HTL49152,HTL49153,HTL49154,HTL49155,HTL49156,HTL49157,HTL49158,HTL49159,HTL49160,HTL49161,HTL49162,HTL49163,HTL49164,HTL49165,HTL49166,HTL49167,HTL49168,HTL49169,HTL49171,HTL49179,HTL49180,HTL49181,HTL49182,HTL49183,HTL49184,HTL49185,HTL49186,HTL49187,HTL49188,HTL49189,HTL49190,HTL49191,HTL49192,HTL49193,HTL49197,HTL49197,HTL49198,HTL49199,HTL49200,HTL49201,HTL49202,HTL49203,HTL49204,HTL49205,HTL49206,HTL49207,HTL49208,HTL49209,HTL49210,HTL49211,HTL49212,HTL49213,HTL49214,HTL49215,HTL49230,HTL49231,HTL49252,HTL49264,HTL49265,HTL49272,HTL49273,HTL49274,HTL49279,HTL49172' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16290.220', AmountReceived='2383.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-08 11:54:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2383.87', RoeMultiplier='1', InvoiceNumber='HTL49557,HTL49558,HTL49591,HTL49299,HTL49346,HTL49517' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042100000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='233.360', AmountReceived='233.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2146', InstrumentDate='2021-04-07 00:00:00', CreateDate='2021-04-08 08:48:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='233.36', RoeMultiplier='1', InvoiceNumber='HTL49502' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042100000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2411.100', AmountReceived='2411.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13451', InstrumentDate='2021-04-07 00:00:00', CreateDate='2021-04-07 13:13:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2411.11', RoeMultiplier='1', InvoiceNumber='MSC49313,MSC49347,MSC49387,MSC49505,MSC49522,MSC49607,MSC49666,HTL49675,MSC49676,MSC49677,MSC49689,MSC49690,MSC49691,MSC49693,MSC49694,MSC49695,MSC49696,TRN49296,TRN49298,TRN49298,MSC49697,HTL49295' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1097.250', AmountReceived='605.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='4', InstrumentDate='2021-04-06 00:00:00', CreateDate='2021-04-07 13:11:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='605.63', RoeMultiplier='1', InvoiceNumber='HTL49667,HTL49683,HTL49661' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042100000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='201.910', AmountReceived='201.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='718718', InstrumentDate='2021-04-07 00:00:00', CreateDate='2021-04-07 13:09:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='201.91', RoeMultiplier='1', InvoiceNumber='HTL49611,HTL49611' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042100005745', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-07 08:08:37', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='262.800', 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='517', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL49804' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='233.950', AmountReceived='233.950', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1653', InstrumentDate='2021-04-07 00:00:00', CreateDate='2021-04-07 13:04:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='233.95', RoeMultiplier='1', InvoiceNumber='HTL49794' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6327.480', AmountReceived='3264.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='545', InstrumentDate='2021-04-07 00:00:00', CreateDate='2021-04-07 12:58:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3264.68', RoeMultiplier='1', InvoiceNumber='HTL49032,HTL49458,HTL49593,HTL49348' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042100000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3561.840', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-07 11:20:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL47846,HTL48523,HTL48686,HTL49262,HTL49323,HTL49353' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='349.140', AmountReceived='349.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-07 09:44:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='349', RoeMultiplier='1', InvoiceNumber='HTL49601,HTL47944' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042100000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1930.590', AmountReceived='1930.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='15', InstrumentDate='2021-04-06 00:00:00', CreateDate='2021-04-07 05:34:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1930.59', RoeMultiplier='1', InvoiceNumber='HTL49786' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042100000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2634.810', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-07 05:32:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL49582,HTL49668,HTL49786' ;
[08/23/2024 11:49:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3902.980', AmountReceived='3902.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-06 08:32:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3902', RoeMultiplier='1', InvoiceNumber='HTL49337,HTL49355,HTL49355,HTL49356,HTL49356,HTL49368,HTL49420,HTL49421,HTL49421,HTL49493,HTL49533,HTL49652' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05042100000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1094.910', AmountReceived='1094.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-05 13:43:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1094.91', RoeMultiplier='1', InvoiceNumber='HTL15572,HTL15572,HTL49703' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05042100000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='770.000', AmountReceived='584.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='2285', InstrumentDate='2021-04-04 00:00:00', CreateDate='2021-04-05 11:09:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='584.26', RoeMultiplier='1', InvoiceNumber='HTL49606,HTL49628,HTL49654' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05042100000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3755.980', AmountReceived='3755.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73998', InstrumentDate='2021-04-05 00:00:00', CreateDate='2021-04-05 11:06:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3755.98', RoeMultiplier='1', InvoiceNumber='HTL49532,HTL49564,HTL49598' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05042100000001', AgentAccountId='1033', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1177.520', AmountReceived='1177.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-05 06:42:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1177', RoeMultiplier='1', InvoiceNumber='MSC49352,MSC49352,HTL49602' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042100000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='55.320', AmountReceived='55.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='255', InstrumentDate='2021-03-24 00:00:00', CreateDate='2021-04-04 18:34:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='55.32', RoeMultiplier='1', InvoiceNumber='HTL48977' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11428.200', AmountReceived='1296.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='267', InstrumentDate='2021-04-04 00:00:00', CreateDate='2021-04-04 18:31:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1296', RoeMultiplier='1', InvoiceNumber='HTL49544,HTL49546,HTL49547,HTL49550,HTL49551,HTL49558' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042100000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1684.760', AmountReceived='612.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3747', InstrumentDate='2021-03-31 00:00:00', CreateDate='2021-04-04 10:01:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='612.92', RoeMultiplier='1', InvoiceNumber='HTL48953,HTL49568' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042100000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1831.210', AmountReceived='939.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='285', InstrumentDate='2021-04-04 00:00:00', CreateDate='2021-04-04 08:01:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='939.93', RoeMultiplier='1', InvoiceNumber='HTL49528,HTL49562,HTL49636' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES - OFFSETTING PAYMENT', BalanceBefore='12377.200', AmountReceived='949.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-03 19:23:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='949', RoeMultiplier='1', InvoiceNumber='HTL49525,HTL49534,HTL49542,HTL49544' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14944.790', AmountReceived='1035.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-03 18:53:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1035.21', RoeMultiplier='1', InvoiceNumber='HTL49638,HTL47603' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='532.000', AmountReceived='511.270', UnadjustedAmount='1.050', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-03 18:36:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='511.27', RoeMultiplier='1', InvoiceNumber='HTL49655' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-01 00:00:00', Particulars='hyperlink no. 199', BalanceBefore='566.400', AmountReceived='56.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-03 18:31:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='56.18', RoeMultiplier='1', InvoiceNumber='HTL49561,HTL49655' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES 130.65', BalanceBefore='11804.870', AmountReceived='130.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-03 13:23:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='130.65', RoeMultiplier='1', InvoiceNumber='HTL49534' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21217.430', AmountReceived='12000.000', UnadjustedAmount='0.030', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-01 13:08:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12000', RoeMultiplier='1', InvoiceNumber='HTL49410,HTL49415,HTL49453,HTL49455,HTL49456,HTL49461,HTL49489,HTL49490,HTL49492,HTL48638,HTL49503,HTL49498,HTL49501,HTL49557' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31032100000001', AgentAccountId='545', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='520.000', AmountReceived='520.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-31 11:27:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='520', RoeMultiplier='1', InvoiceNumber='HTL49565' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31032100000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4944.320', AmountReceived='4942.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-31 11:25:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4942', RoeMultiplier='1', InvoiceNumber='HTL49371,HTL49491' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='15994.340', AmountReceived='2084.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-30 18:18:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2084.55', RoeMultiplier='1', InvoiceNumber='HTL49612,HTL49613,TRN49622,TRN49623,HTL46079' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032100000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4201.480', AmountReceived='887.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1156', InstrumentDate='2021-03-30 00:00:00', CreateDate='2021-03-30 17:14:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='887.23', RoeMultiplier='1', InvoiceNumber='HTL49051,HTL49345,HTL49345,HTL49345' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032100000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2371.720', AmountReceived='2371.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='693', InstrumentDate='2021-04-17 00:00:00', CreateDate='2021-03-30 12:28:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2371.72', RoeMultiplier='1', InvoiceNumber='HTL49599' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1324.890', AmountReceived='745.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-30 07:59:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='745', RoeMultiplier='1', InvoiceNumber='HTL49400' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032100000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='327.970', AmountReceived='327.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-30 07:58:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='327', RoeMultiplier='1', InvoiceNumber='HTL49555,HTL49556' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES HYPERLINK NO. 189', BalanceBefore='19139.619', AmountReceived='1365.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-29 18:44:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1365', RoeMultiplier='1', InvoiceNumber='HTL49405,HTL49407,HTL49408,HTL49409,HTL49410' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29032100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7571.020', AmountReceived='3556.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='540', InstrumentDate='2021-03-29 00:00:00', CreateDate='2021-03-29 18:29:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3556.54', RoeMultiplier='1', InvoiceNumber='HTL49218,HTL49219,HTL49300,HTL49442' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29032100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14126.290', AmountReceived='204.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-29 18:06:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='204.23', RoeMultiplier='1', InvoiceNumber='HTL49289,HTL49574,HTL46079' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29032100000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='306.430', AmountReceived='306.430', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='2278', InstrumentDate='2021-03-29 00:00:00', CreateDate='2021-03-29 08:52:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='306.43', RoeMultiplier='1', InvoiceNumber='HTL49012,HTL49563,HTL49566,HTL49012' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29032100000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='393.020', AmountReceived='393.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-29 07:36:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='393.02', RoeMultiplier='1', InvoiceNumber='HTL49465,HTL49588' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29032100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='168.840', AmountReceived='168.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='153', InstrumentDate='2021-03-27 00:00:00', CreateDate='2021-03-29 05:27:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='168.84', RoeMultiplier='1', InvoiceNumber='HTL49567' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032100000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='329.600', AmountReceived='329.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='308', InstrumentDate='2021-04-10 00:00:00', CreateDate='2021-03-28 21:06:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='329.6', RoeMultiplier='1', InvoiceNumber='HTL49042,HTL49042,HTL49245' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='250.000', AmountReceived='250.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-28 21:03:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='250', RoeMultiplier='1', InvoiceNumber='HTL49583' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2535.610', AmountReceived='2535.610', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='625', InstrumentDate='2021-04-08 00:00:00', CreateDate='2021-03-28 13:24:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2535.61', RoeMultiplier='1', InvoiceNumber='HTL49585,HTL49586' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='125.910', AmountReceived='125.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-28 09:44:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='125.91', RoeMultiplier='1', InvoiceNumber='HTL49520,HTL49570' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-24 00:00:00', Particulars='SETTLEMENT FOR INOVICES', BalanceBefore='486.470', AmountReceived='360.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-28 09:42:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='360.56', RoeMultiplier='1', InvoiceNumber='HTL49520' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='140.000', AmountReceived='105.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-28 08:31:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='105.6', RoeMultiplier='1', InvoiceNumber='HTL49561' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1539.550', AmountReceived='800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-28 07:52:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='800', RoeMultiplier='1', InvoiceNumber='HTL48715,HTL48774,HTL48846,HTL48861,HTL49242' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16172.110', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-25 14:33:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='MSC49411,HTL49437,HTL49494,HTL45142' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2491.000', AmountReceived='2491.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-25 12:37:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2491', RoeMultiplier='1', InvoiceNumber='HTL49499,HTL49523' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032100000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1688.000', AmountReceived='1688.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-25 12:32:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1688', RoeMultiplier='1', InvoiceNumber='HTL49540' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032100000001', AgentAccountId='962', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='520.000', AmountReceived='520.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-25 08:54:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='520', RoeMultiplier='1', InvoiceNumber='HTL49351' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24032100000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1197.760', AmountReceived='1197.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1469', InstrumentDate='2021-03-24 00:00:00', CreateDate='2021-03-24 13:02:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1197.18', RoeMultiplier='1', InvoiceNumber='HTL49529' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24032100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='45.190', AmountReceived='45.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-24 12:06:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='45.07', RoeMultiplier='1', InvoiceNumber='HTL49227' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24032100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2188.470', AmountReceived='1105.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-24 10:24:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1105.63', RoeMultiplier='1', InvoiceNumber='HTL49434' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24032100000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICVES', BalanceBefore='938.000', AmountReceived='690.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='123', InstrumentDate='2021-03-24 00:00:00', CreateDate='2021-03-24 09:36:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='690', RoeMultiplier='1', InvoiceNumber='HTL48910' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='700.000', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='151', InstrumentDate='2021-03-23 00:00:00', CreateDate='2021-03-23 15:34:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL49504' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032100000001', AgentAccountId='1033', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4084.610', AmountReceived='3715.000', UnadjustedAmount='0.390', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-23 15:32:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3715', RoeMultiplier='1', InvoiceNumber='HTL49325,HTL49338,MSC49350,MSC49350,HTL48696' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032100000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-23 00:00:00', Particulars='SETTLEMENTF FOR INVOICES', BalanceBefore='895.720', AmountReceived='895.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2919', InstrumentDate='2021-03-23 00:00:00', CreateDate='2021-03-23 15:29:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='895.72', RoeMultiplier='1', InvoiceNumber='HTL49330,HTL49365,HTL49422,HTL49422,HTL49423,HTL49427,HTL49443,HTL49448,HTL49452,HTL49448' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14909.780', AmountReceived='200.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-23 14:19:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200.85', RoeMultiplier='1', InvoiceNumber='HTL49405' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032100000001', AgentAccountId='1024', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2528.750', AmountReceived='5115.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-23 10:46:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5115', RoeMultiplier='1', InvoiceNumber='HTL49329,HTL49382,HTL49527' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='520.220', AmountReceived='520.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-23 09:31:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='520', RoeMultiplier='1', InvoiceNumber='HTL49328' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032100000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-23 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='387.850', AmountReceived='387.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-23 07:25:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='387.85', RoeMultiplier='1', InvoiceNumber='HTL49390,HTL49440,HTL49441' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3737.130', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-22 09:18:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL48984,HTL49257,HTL49258,HTL49337' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7776.730', AmountReceived='1832.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='539', InstrumentDate='2021-03-21 00:00:00', CreateDate='2021-03-22 07:42:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1832.72', RoeMultiplier='1', InvoiceNumber='HTL48940,HTL48960,HTL49031,HTL49032' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032100000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='349.760', AmountReceived='349.760', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='2269', InstrumentDate='2021-03-21 00:00:00', CreateDate='2021-03-22 07:41:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='349.76', RoeMultiplier='1', InvoiceNumber='HTL49416,HTL49426' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES - LINK 183', BalanceBefore='8290.770', AmountReceived='116.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-22 06:05:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='116.01', RoeMultiplier='1', InvoiceNumber='HTL49391,HTL49403,HTL49408' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-21 00:00:00', Particulars='SETTLEMENT FO RINVOICES LINK 182', BalanceBefore='11347.120', AmountReceived='3056.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-22 06:03:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3056.35', RoeMultiplier='1', InvoiceNumber='HTL49311,HTL49321,HTL49343,HTL49343,HTL49344,HTL49344,HTL49354,HTL49367,HTL49378,HTL49379,HTL49381,HTL49386,HTL49402,HTL49391' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES - LINK 181', BalanceBefore='11789.700', AmountReceived='442.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-22 06:02:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='442.58', RoeMultiplier='1', InvoiceNumber='HTL49327,HTL49340,HTL49321' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-22 00:00:00', Particulars='SETTLENEBT FOR INVOICES - LINK 180', BalanceBefore='13217.860', AmountReceived='1428.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-22 06:00:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1428.16', RoeMultiplier='1', InvoiceNumber='HTL49228,HTL49282,HTL49284,HTL49307,HTL49327' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032100000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3449.370', AmountReceived='1900.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-22 05:33:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1900.08', RoeMultiplier='1', InvoiceNumber='HTL48614,HTL48623,HTL48624,HTL48959,HTL49016,HTL49017,TRN49033,TRN49034' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032100000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-16 00:00:00', Particulars='SETTLEMENT FO R INVOICES', BalanceBefore='147.960', AmountReceived='147.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-22 05:30:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='210.776', RoeMultiplier='1.42454', InvoiceNumber='HTL48842' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21032100000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='374.040', AmountReceived='374.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='438', InstrumentDate='2021-03-21 00:00:00', CreateDate='2021-03-21 09:58:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='374.04', RoeMultiplier='1', InvoiceNumber='HTL49255' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21032100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='568.400', AmountReceived='568.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-21 09:52:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='568.4', RoeMultiplier='1', InvoiceNumber='HTL49417' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21032100000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31.850', AmountReceived='32.000', UnadjustedAmount='0.150', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='542', InstrumentDate='2021-03-21 00:00:00', CreateDate='2021-03-21 09:45:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='45.5854', RoeMultiplier='1.42454', InvoiceNumber='HTL49380' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21032100000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='537.840', AmountReceived='537.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='840', InstrumentDate='2021-03-24 00:00:00', CreateDate='2021-03-21 07:55:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='537.84', RoeMultiplier='1', InvoiceNumber='HTL49250' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21032100000001', AgentAccountId='954', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='90.000', AmountReceived='90.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-21 07:39:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='90', RoeMultiplier='1', InvoiceNumber='HTL48909' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-18 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='13464.390', AmountReceived='246.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-20 13:05:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='246.53', RoeMultiplier='1', InvoiceNumber='HTL49282' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='919.770', AmountReceived='152.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-20 12:26:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='152.33', RoeMultiplier='1', InvoiceNumber='HTL49122,HTL49301,HTL49392' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18032100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES - COMPLEMETARY', BalanceBefore='18210.301', AmountReceived='252.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-18 13:15:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='252', RoeMultiplier='1', InvoiceNumber='HTL48951,HTL48952' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18032100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-18 00:00:00', Particulars='SETTLEMENTF OR INVOICES', BalanceBefore='35124.109', AmountReceived='16913.811', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1585', InstrumentDate='2021-03-18 00:00:00', CreateDate='2021-03-18 12:58:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16913.8', RoeMultiplier='1', InvoiceNumber='HTL48720,HTL48721,HTL48722,HTL48723,HTL48724,HTL48725,HTL48726,HTL48727,HTL48729,HTL48730,HTL48731,HTL48732,HTL48733,HTL48734,HTL48735,HTL48736,HTL48737,HTL48738,HTL48739,HTL48740,HTL48741,HTL48741,HTL48742,HTL48744,HTL48745,HTL48746,HTL48748,HTL48748,HTL48749,HTL48750,HTL48751,HTL48751,HTL48752,HTL48753,HTL48754,HTL48757,HTL48758,HTL48759,HTL48760,HTL48761,HTL48762,HTL48762,HTL48763,HTL48763,HTL48764,HTL48765,HTL48766,HTL48766,HTL48767,HTL48768,HTL48769,HTL48770,HTL48771,HTL48772,HTL48773,HTL48775,HTL48793,HTL48808,HTL48809,HTL48810,HTL48811,HTL48812,HTL48813,HTL48814,HTL48815,HTL48816,HTL48817,HTL48818,HTL48819,HTL48820,HTL48822,HTL48823,HTL48824,HTL48825,HTL48826,HTL48827,HTL48828,HTL48829,HTL48830,HTL48831,HTL48832,HTL48833,HTL48834,HTL48835,HTL48836,HTL48837,HTL48838,HTL48839,HTL48868,HTL48887,HTL48888,HTL48890,HTL48891,HTL48901,HTL48914,HTL48915,HTL48916,HTL48917,HTL48918,HTL48919,HTL48920,HTL48921,HTL48922,HTL48923,HTL48924,HTL48925,HTL48926,HTL48927,HTL48928,HTL48929,HTL48930,HTL48931,HTL48932,HTL48933,HTL48935,HTL48936,HTL48937,HTL48938,HTL48939,HTL48943,HTL48944,HTL48945,HTL48946,HTL48947,HTL48948,HTL48949,HTL48950,HTL48951' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18032100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-18 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='18281.881', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-18 10:09:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL43251,HTL44236,HTL44236,HTL44515,HTL44515,HTL44729,HTL44844,HTL44844,TOU44882,HTL44729,HTL44995,HTL44995,HTL45142,HTL45193,HTL45193,HTL45584,HTL45679' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18032100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='60781.879', AmountReceived='42500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-18 10:07:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='42500', RoeMultiplier='1', InvoiceNumber='HTL49369' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18032100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2239.550', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-18 08:38:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL48625,HTL48633,HTL48715' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18032100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='920.850', AmountReceived='920.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='149', InstrumentDate='2021-03-17 00:00:00', CreateDate='2021-03-18 07:39:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='920.85', RoeMultiplier='1', InvoiceNumber='HTL49361' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9682.050', AmountReceived='233.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-18 05:59:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='233.45', RoeMultiplier='1', InvoiceNumber='HTL49228' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12705.070', AmountReceived='3023.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-18 05:57:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3023.02', RoeMultiplier='1', InvoiceNumber='HTL49228' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16867.289', AmountReceived='3997.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-17 14:14:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3997.37', RoeMultiplier='1', InvoiceNumber='HTL49015,HTL49043,HTL49043,HTL49054,HTL49055,HTL49057,HTL49059,HTL49062,HTL49090,HTL49091,HTL49094,TRN49095,TRN49096,HTL49220,HTL49220,HTL49222,HTL49237,HTL49237,HTL49246,HTL49269,HTL49278,HTL49282,HTL49278' ;
[08/23/2024 11:49:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-17 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='18330.801', AmountReceived='1463.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-17 14:11:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1463.51', RoeMultiplier='1', InvoiceNumber='HTL47210,HTL48967,HTL48968,HTL49013,HTL49015' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18871.881', AmountReceived='590.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-17 13:17:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='590', RoeMultiplier='1', InvoiceNumber='HTL49349' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032100000001', AgentAccountId='1007', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='396.590', AmountReceived='396.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-17 10:33:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='396', RoeMultiplier='1', InvoiceNumber='HTL49256' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032100000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='431.050', AmountReceived='430.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-17 09:48:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='430', RoeMultiplier='1', InvoiceNumber='HTL49052,HTL49097' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1050.220', AmountReceived='530.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-17 08:59:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='530', RoeMultiplier='1', InvoiceNumber='HTL48307,HTL48413,HTL48576,HTL48627,HTL49194,HTL47944' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032100000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1400.010', AmountReceived='1400.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240262', InstrumentDate='2021-05-14 00:00:00', CreateDate='2021-03-17 05:28:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400.01', RoeMultiplier='1', InvoiceNumber='TRN48697,HTL48705' ;
