[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102000000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='890.160', AmountReceived='215.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-04 06:08:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='215', RoeMultiplier='1', InvoiceNumber='HTL46593' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01102000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6795.580', AmountReceived='243.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-01 06:08:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='243.61', RoeMultiplier='1', InvoiceNumber='HTL46485' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30092000000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='213.320', AmountReceived='213.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-30 10:38:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='213.32', RoeMultiplier='1', InvoiceNumber='HTL46585,HTL46610' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29092000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='372.730', AmountReceived='372.730', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-29 11:38:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='372.73', RoeMultiplier='1', InvoiceNumber='HTL46613' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29092000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='514.080', AmountReceived='514.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-29 09:24:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='514.08', RoeMultiplier='1', InvoiceNumber='HTL46625' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29092000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4480.000', AmountReceived='4480.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-29 08:42:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4480', RoeMultiplier='1', InvoiceNumber='HTL46623' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='996.930', AmountReceived='624.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-28 11:54:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='624.2', RoeMultiplier='1', InvoiceNumber='HTL46608' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092000000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='167.790', AmountReceived='167.790', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-28 08:52:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='239.024', RoeMultiplier='1.42454', InvoiceNumber='HTL46599' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7923.300', AmountReceived='1403.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-28 08:39:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1403.86', RoeMultiplier='1', InvoiceNumber='HTL46379,HTL46379,HTL46416,HTL46422,HTL46471' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='422.000', AmountReceived='422.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='688', InstrumentDate='2020-09-28 00:00:00', CreateDate='2020-09-28 08:12:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422', RoeMultiplier='1', InvoiceNumber='HTL46609,HTL46609' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27092000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2189.050', AmountReceived='184.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-27 12:53:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='184.32', RoeMultiplier='1', InvoiceNumber='HTL46614' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27092000000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='205.630', AmountReceived='205.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='1327', InstrumentDate='2020-09-27 00:00:00', CreateDate='2020-09-27 08:47:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='205.63', RoeMultiplier='1', InvoiceNumber='HTL46516,HTL46595' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092000000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4913.000', AmountReceived='4913.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-26 09:36:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4913', RoeMultiplier='1', InvoiceNumber='HTL46519' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092000000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='204.190', AmountReceived='204.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-24 12:39:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='204.19', RoeMultiplier='1', InvoiceNumber='HTL46391,HTL46470,HTL46523' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2377.970', AmountReceived='373.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-24 12:37:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='373.24', RoeMultiplier='1', InvoiceNumber='HTL46597,HTL44855' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='551.240', AmountReceived='551.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-24 10:49:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='551', RoeMultiplier='1', InvoiceNumber='HTL46535,HTL46537' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8122.400', AmountReceived='347.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-24 09:36:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='347.31', RoeMultiplier='1', InvoiceNumber='HTL46416' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1426.710', AmountReceived='1426.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='685', InstrumentDate='2020-09-23 00:00:00', CreateDate='2020-09-24 07:10:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1426.71', RoeMultiplier='1', InvoiceNumber='HTL46591' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23092000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='161.710', AmountReceived='161.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='683', InstrumentDate='2020-09-23 00:00:00', CreateDate='2020-09-23 11:50:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='161.71', RoeMultiplier='1', InvoiceNumber='HTL46584' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23092000000001', AgentAccountId='665', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES  - OFFSETTING PAYMENT', BalanceBefore='6239.730', AmountReceived='66.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-23 10:40:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='66.18', RoeMultiplier='1', InvoiceNumber='HTL37941,HTL41447' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23092000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='496.970', AmountReceived='496.970', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-23 10:26:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='496.97', RoeMultiplier='1', InvoiceNumber='HTL41543,HTL45241,HTL45291,HTL45291,HTL46547,HTL41543,HTL45241' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23092000000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3041.770', AmountReceived='3453.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1213', InstrumentDate='2020-09-23 00:00:00', CreateDate='2020-09-23 09:32:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3453', RoeMultiplier='1', InvoiceNumber='HTL46333,HTL46359,HTL46377,HTL46401,HTL46401,HTL46402,HTL46459,HTL46472,HTL46493,HTL46514,HTL46229' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092000000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1312.400', AmountReceived='346.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1368', InstrumentDate='2020-09-22 00:00:00', CreateDate='2020-09-22 10:44:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='346.12', RoeMultiplier='1', InvoiceNumber='HTL45487' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092000000001', AgentAccountId='545', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='850.650', AmountReceived='850.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-22 10:16:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='850.65', RoeMultiplier='1', InvoiceNumber='HTL46502,HTL46548,HTL46548' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9496.720', AmountReceived='1949.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-22 09:58:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1949.86', RoeMultiplier='1', InvoiceNumber='HTL46416' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9591.150', AmountReceived='94.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-22 09:55:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='94.43', RoeMultiplier='1', InvoiceNumber='TRN46417,HTL46465,HTL46551' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092000000001', AgentAccountId='960', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='579.060', AmountReceived='579.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-22 09:35:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='579.06', RoeMultiplier='1', InvoiceNumber='HTL46499,HTL46506,HTL46508,HTL46512,HTL46517' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='385.530', AmountReceived='385.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='681', InstrumentDate='2020-09-22 00:00:00', CreateDate='2020-09-22 09:24:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='385.53', RoeMultiplier='1', InvoiceNumber='HTL46553,HTL46554' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='2554.250', AmountReceived='2206.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-22 09:21:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2206.5', RoeMultiplier='1', InvoiceNumber='HTL46298,HTL46349,HTL46371,HTL46529,HTL46530,HTL46540,HTL46552' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092000000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14548.390', AmountReceived='5035.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-22 06:32:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5035.88', RoeMultiplier='1', InvoiceNumber='HTL35489,HTL35489,HTL35489,HTL35489,HTL41908,HTL43146,HTL43231,HTL43233,HTL43238,HTL43241,HTL43299,HTL43815,HTL44005,HTL44902,HTL44902,HTL44902,HTL44721,HTL44721,HTL44721,HTL44721,HTL44496,HTL44496,HTL44496,HTL44496,HTL44043,HTL44031,HTL43877,HTL43853,HTL43734,HTL44011' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='757.350', AmountReceived='260.390', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-21 09:29:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='260.39', RoeMultiplier='1', InvoiceNumber='HTL46524' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092000000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='886.660', AmountReceived='509.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-21 05:59:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='509', RoeMultiplier='1', InvoiceNumber='HTL46426' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092000000001', AgentAccountId='601', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='203.000', AmountReceived='192.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-20 09:32:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='192.18', RoeMultiplier='1', InvoiceNumber='HTL44082,HTL45491,HTL44243,HTL45867,HTL44243' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='10439.250', AmountReceived='701.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-20 09:16:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='701.86', RoeMultiplier='1', InvoiceNumber='HTL46364,HTL46366,HTL46394,HTL46399,HTL46420,HTL46465' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='527.280', AmountReceived='526.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-20 09:11:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='526.76', RoeMultiplier='1', InvoiceNumber='HTL46536' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='808.970', AmountReceived='281.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-20 09:02:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='281.69', RoeMultiplier='1', InvoiceNumber='HTL45697,HTL45872,HTL46536' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='1090.660', AmountReceived='281.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-20 09:00:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='281.69', RoeMultiplier='1', InvoiceNumber='HTL45155,HTL45436,HTL45697' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='1590.660', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-20 08:58:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL44929,HTL45155' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092000000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='1303.970', AmountReceived='1303.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-20 06:22:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1303.97', RoeMultiplier='1', InvoiceNumber='HTL46478,HTL46510,HTL46515' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='792.480', AmountReceived='241.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-20 06:20:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='241.24', RoeMultiplier='1', InvoiceNumber='HTL46483,HTL46513' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092000000001', AgentAccountId='885', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='1245.000', AmountReceived='1245.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-20 06:17:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1245', RoeMultiplier='1', InvoiceNumber='HTL46492' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16092000000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='436.600', AmountReceived='436.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-16 12:24:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='436.6', RoeMultiplier='1', InvoiceNumber='HTL46504,HTL46511' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16092000000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2200.880', AmountReceived='647.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='938', InstrumentDate='2020-09-16 00:00:00', CreateDate='2020-09-16 08:24:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='647.89', RoeMultiplier='1', InvoiceNumber='HTL43998' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092000000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2437.440', AmountReceived='2437.440', UnadjustedAmount='0.040', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13330', InstrumentDate='2020-09-15 00:00:00', CreateDate='2020-09-15 13:53:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2437.44', RoeMultiplier='1', InvoiceNumber='HTL43373,HTL43373,HTL43382,HTL43382,MSC46301,MSC46301,HTL46425,HTL46460,MSC46476,MSC46477,HTL46484,HTL46494,MSC46497,MSC46497' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092000000001', AgentAccountId='545', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1431.650', AmountReceived='1431.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-15 13:06:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1431', RoeMultiplier='1', InvoiceNumber='HTL46505,HTL46502' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092000000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='9219.700', AmountReceived='3900.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3153', InstrumentDate='2020-09-15 00:00:00', CreateDate='2020-09-15 11:21:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3900', RoeMultiplier='1', InvoiceNumber='HTL44289,HTL44421,HTL44544,HTL44554,HTL44554,HTL44554,HTL44646,HTL44673,HTL44702,HTL44710,HTL44720,HTL44766,HTL44788,HTL44795,HTL44797,HTL44809,HTL44812,HTL44819' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='8892.210', AmountReceived='350.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-15 08:26:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350.86', RoeMultiplier='1', InvoiceNumber='HTL46366' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='14406.140', AmountReceived='6353.930', UnadjustedAmount='840.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-15 08:22:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6353.93', RoeMultiplier='1', InvoiceNumber='HTL46262,HTL46292,HTL46310,HTL46312,HTL46320,HTL46324,HTL46347,HTL46350,HTL46352,HTL46354,HTL46364,HTL46381,HTL46384,HTL46366' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092000000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4401.440', AmountReceived='2112.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3622', InstrumentDate='2020-09-13 00:00:00', CreateDate='2020-09-14 13:08:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.68', RoeMultiplier='1', InvoiceNumber='HTL43627' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092000000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='326.820', AmountReceived='326.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73796', InstrumentDate='2020-09-13 00:00:00', CreateDate='2020-09-14 09:04:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='326.82', RoeMultiplier='1', InvoiceNumber='HTL46479' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16244.750', AmountReceived='6845.100', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1530', InstrumentDate='2020-09-14 00:00:00', CreateDate='2020-09-14 07:47:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6845.1', RoeMultiplier='1', InvoiceNumber='HTL46322,HTL46326,HTL46326,HTL46331,HTL46332,HTL46336,HTL46389' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092000000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25737.000', AmountReceived='4056.000', UnadjustedAmount='54.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1356', InstrumentDate='2020-09-13 00:00:00', CreateDate='2020-09-13 12:46:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4056', RoeMultiplier='1', InvoiceNumber='HTL46204,HTL46204,MSC46205,HTL46208,HTL46237,HTL46237,HTL46237,HTL46237,TRN46238,TRN46238,TRN46245,MSC46250,MSC46280,HTL46285,HTL46285,HTL46297,HTL46302,MSC46311,TRN45962,TRN45962' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092000000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5548.000', AmountReceived='5548.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-13 05:44:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5548', RoeMultiplier='1', InvoiceNumber='HTL46109,HTL46109,HTL46110,HTL46110,HTL46411,HTL46411,HTL46456,HTL46456,HTL46474,HTL46474' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='885', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2565.000', AmountReceived='1320.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-10 13:06:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1320', RoeMultiplier='1', InvoiceNumber='HTL46413,HTL46413,HTL46415' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1269.800', AmountReceived='1270.000', UnadjustedAmount='0.200', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-10 11:25:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1270', RoeMultiplier='1', InvoiceNumber='HTL46414' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='443.880', AmountReceived='444.350', UnadjustedAmount='0.460', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1347', InstrumentDate='2020-09-10 00:00:00', CreateDate='2020-09-10 10:54:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='444.35', RoeMultiplier='1', InvoiceNumber='HTL46369,HTL46369,HTL46369,HTL46488' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2425.820', AmountReceived='2425.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='1347', InstrumentNo='ARAB BANK', InstrumentDate='2020-09-10 00:00:00', CreateDate='2020-09-10 10:37:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2425.82', RoeMultiplier='1', InvoiceNumber='HTL45567,HTL45568,HTL45568,HTL45569,HTL45569,HTL45570,HTL45570,HTL46164,TRN32218,TRN32218,TRN32226,TRN32226,HTL36043,HTL36043,HTL38995,HTL38995,HTL44247,HTL44668,HTL44739,HTL45162,HTL45288,HTL45494,HTL45496,HTL45564,HTL45565,HTL45565,HTL45566,HTL45566,HTL45567,HTL45564' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='947.770', AmountReceived='947.770', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-10 10:32:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='947.77', RoeMultiplier='1', InvoiceNumber='HTL46462,HTL46469' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='322.650', AmountReceived='322.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2681', InstrumentDate='2020-09-09 00:00:00', CreateDate='2020-09-10 09:23:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='322.65', RoeMultiplier='1', InvoiceNumber='HTL46463' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-10 00:00:00', Particulars='settlement  for invoices', BalanceBefore='3418.860', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='574', InstrumentDate='2020-09-10 00:00:00', CreateDate='2020-09-10 09:02:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1', RoeMultiplier='1', InvoiceNumber='HTL44138,HTL44598,HTL44854,HTL44855' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='14188.710', AmountReceived='59.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-10 08:37:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='59.33', RoeMultiplier='1', InvoiceNumber='HTL46292' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14421.590', AmountReceived='232.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-10 08:33:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='232.88', RoeMultiplier='1', InvoiceNumber='HTL46291,HTL46292' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14804.150', AmountReceived='167.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-10 07:38:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='167.56', RoeMultiplier='1', InvoiceNumber='HTL46247,HTL46291' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='436.600', AmountReceived='436.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-10 07:36:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='436.6', RoeMultiplier='1', InvoiceNumber='HTL46501' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14802.530', AmountReceived='213.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-10 07:32:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='213.38', RoeMultiplier='1', InvoiceNumber='HTL46247' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES  - CC', BalanceBefore='15854.410', AmountReceived='1051.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-10 07:17:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1051.88', RoeMultiplier='1', InvoiceNumber='HTL46341,HTL46343,HTL46384' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09092000000001', AgentAccountId='993', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1121.000', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-09 11:43:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL46489,HTL46489,HTL46687' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092000000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-08 00:00:00', Particulars='SETTLEMENTS FOR INVOICES', BalanceBefore='2404.400', AmountReceived='1092.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1346', InstrumentDate='2020-09-08 00:00:00', CreateDate='2020-09-08 13:19:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1092', RoeMultiplier='1', InvoiceNumber='HTL45625,TRN45641,TRN45642,TRN45644,HTL46277' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18279.189', AmountReceived='1654.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-08 12:09:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1654.14', RoeMultiplier='1', InvoiceNumber='HTL46491' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092000000001', AgentAccountId='331', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='2451.900', AmountReceived='2452.110', UnadjustedAmount='0.210', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-08 11:54:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2', RoeMultiplier='1', InvoiceNumber='HTL39018,HTL39018,HTL41950,HTL41950,HTL44153,HTL44160,HTL44780,HTL44780,HTL44784,HTL45913' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092000000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='464.760', AmountReceived='366.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='10', InstrumentDate='2020-09-07 00:00:00', CreateDate='2020-09-06 12:13:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='366.18', RoeMultiplier='1', InvoiceNumber='HTL46464' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092000000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='878.390', AmountReceived='576.670', UnadjustedAmount='0.040', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13324', InstrumentDate='2020-09-15 00:00:00', CreateDate='2020-09-06 11:11:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='576.67', RoeMultiplier='1', InvoiceNumber='MSC46407,MSC46408,HTL46410' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='620.070', AmountReceived='620.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-06 10:59:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='620.07', RoeMultiplier='1', InvoiceNumber='HTL46421,HTL46423' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092000000001', AgentAccountId='930', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1357.440', AmountReceived='1357.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-06 10:57:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1357.44', RoeMultiplier='1', InvoiceNumber='HTL46367' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092000000001', AgentAccountId='665', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6739.730', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-03 12:42:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL36623,HTL36623,HTL36939,HTL36939,HTL37941' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092000000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='357.050', AmountReceived='357.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-03 12:38:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='357.05', RoeMultiplier='1', InvoiceNumber='HTL19245,HTL46457' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092000000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2758.620', AmountReceived='1899.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-03 11:06:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1899.43', RoeMultiplier='1', InvoiceNumber='HTL46378,HTL46395,HTL46396,HTL46398,HTL46405,HTL46406,HTL46458' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092000000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='330.260', AmountReceived='330.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-03 09:14:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='330', RoeMultiplier='1', InvoiceNumber='HTL46391' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02092000000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='521.740', AmountReceived='521.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='271', InstrumentDate='2020-09-01 00:00:00', CreateDate='2020-09-02 10:47:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='521.739', RoeMultiplier='1', InvoiceNumber='HTL46276,HTL46303' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02092000000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8858.740', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-02 08:02:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL42277,HTL42277,HTL42294,HTL42294,HTL44248,HTL44248,HTL44272,HTL44272,HTL44275,HTL44275,HTL44296,HTL44296,HTL44296,HTL44296,HTL44392,HTL44392,HTL44592,HTL44618,HTL44618,HTL44800,HTL45010,HTL45010,HTL45039,HTL45039,HTL45107,HTL45160' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01092000000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='866.800', AmountReceived='866.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-01 07:05:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='866.8', RoeMultiplier='1', InvoiceNumber='HTL46397' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30082000000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES  - OFFSETTING PAYMENT', BalanceBefore='699.120', AmountReceived='699.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-30 10:48:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='699.12', RoeMultiplier='1', InvoiceNumber='HTL43960,HTL43962,HTL43962,HTL43970,HTL44386,HTL44536,HTL45527,HTL45528,HTL45528,HTL45529,HTL45529,HTL43960,HTL45527' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30082000000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='1975.960', AmountReceived='1975.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73785', InstrumentDate='2020-08-30 00:00:00', CreateDate='2020-08-30 09:32:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1', RoeMultiplier='1', InvoiceNumber='HTL46370' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30082000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15338.400', AmountReceived='8368.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1527', InstrumentDate='2020-08-27 00:00:00', CreateDate='2020-08-30 06:43:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8368.24', RoeMultiplier='1', InvoiceNumber='HTL46222,HTL46253,HTL46254,HTL46255,HTL46256,HTL46257,HTL46258,HTL46259,HTL46260,HTL46261,HTL46263,HTL46299,HTL46300,HTL46305,HTL46309,HTL46309,HTL46317,HTL46318' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27082000000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='212.900', AmountReceived='212.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF ETIHAD', InstrumentNo='2674', InstrumentDate='2020-08-25 00:00:00', CreateDate='2020-08-27 12:50:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='212.9', RoeMultiplier='1', InvoiceNumber='HTL46358' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27082000000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='2380.540', AmountReceived='1858.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan commercial bank', InstrumentNo='267', InstrumentDate='2020-08-30 00:00:00', CreateDate='2020-08-27 11:36:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1', RoeMultiplier='1', InvoiceNumber='HTL46342' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26082000000001', AgentAccountId='25', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1682.120', AmountReceived='1682.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1459', InstrumentDate='2020-08-26 00:00:00', CreateDate='2020-08-26 12:04:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1682.12', RoeMultiplier='1', InvoiceNumber='HTL44168' ;
[08/23/2024 11:49:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26082000000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='107.140', AmountReceived='107.140', UnadjustedAmount='0.100', PaymentMode='CHQ', BankName='bank of jordan', InstrumentNo='65791', InstrumentDate='2020-08-26 00:00:00', CreateDate='2020-08-26 10:12:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='107.14', RoeMultiplier='1', InvoiceNumber='HTL46284' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26082000000001', AgentAccountId='883', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='4928.000', AmountReceived='4928.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-26 10:10:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4928', RoeMultiplier='1', InvoiceNumber='HTL46376' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26082000000001', AgentAccountId='867', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='748.270', AmountReceived='748.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-26 09:40:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='748.27', RoeMultiplier='1', InvoiceNumber='HTL46374' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25082000000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='450.690', AmountReceived='352.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='858', InstrumentDate='2020-08-25 00:00:00', CreateDate='2020-08-25 13:01:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.11', RoeMultiplier='1', InvoiceNumber='HTL46369' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25082000000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-25 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='2020-08-25 12:55:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='250', RoeMultiplier='1', InvoiceNumber='HTL46361' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25082000000001', AgentAccountId='867', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='0.000', AmountReceived='1414.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-25 12:09:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1414', RoeMultiplier='1', InvoiceNumber='HTL46372,HTL46373,HTL46374' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25082000000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1408.450', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1567', InstrumentDate='2020-08-25 00:00:00', CreateDate='2020-08-25 08:09:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL43306,HTL44093' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082000000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10796.700', AmountReceived='1577.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-23 11:44:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1577', RoeMultiplier='1', InvoiceNumber='HTL44648,HTL44812' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='102.560', AmountReceived='102.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='662', InstrumentDate='2020-08-24 00:00:00', CreateDate='2020-08-23 10:56:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='102.56', RoeMultiplier='1', InvoiceNumber='HTL46360' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8032.140', AmountReceived='1852.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3100', InstrumentDate='2020-08-23 00:00:00', CreateDate='2020-08-23 09:28:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1852.5', RoeMultiplier='1', InvoiceNumber='HTL46199,HTL46269,HTL46283,HTL46287,HTL46291' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082000000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='590.000', AmountReceived='590.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-23 09:13:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='590', RoeMultiplier='1', InvoiceNumber='HTL46355' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082000000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-11-11 00:00:00', Particulars='COMPLEMENTARY', BalanceBefore='509.890', AmountReceived='296.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-23 08:40:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='296.99', RoeMultiplier='1', InvoiceNumber='HTL40257,TRN40354' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082000000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-22 00:00:00', Particulars='SETTLEMENT OR INVOICES', BalanceBefore='2030.290', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='3040', InstrumentDate='2020-07-22 00:00:00', CreateDate='2020-08-23 08:25:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL45232,HTL45235,HTL44557,HTL44557,HTL44557,HTL45369' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2473.510', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-23 06:47:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL46268,HTL46298' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='621.510', AmountReceived='621.510', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-23 06:46:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='621.51', RoeMultiplier='1', InvoiceNumber='HTL46362' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082000000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1147.090', AmountReceived='1147.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='822', InstrumentDate='2020-08-23 00:00:00', CreateDate='2020-08-22 13:41:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1147.09', RoeMultiplier='1', InvoiceNumber='HTL46327,HTL46328' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19082000000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='269.160', AmountReceived='269.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-19 09:54:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='269.16', RoeMultiplier='1', InvoiceNumber='HTL46344' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19082000000001', AgentAccountId='894', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='105.810', AmountReceived='106.000', UnadjustedAmount='0.190', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-19 09:00:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='106', RoeMultiplier='1', InvoiceNumber='HTL46325,HTL46330' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19082000000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='120.000', AmountReceived='120.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-19 08:24:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='120', RoeMultiplier='1', InvoiceNumber='HTL46308,HTL46308' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18082000000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='155.090', AmountReceived='155.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='718486', InstrumentDate='2020-08-17 00:00:00', CreateDate='2020-08-18 10:24:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='155.09', RoeMultiplier='1', InvoiceNumber='HTL46293,HTL46304' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082000000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-17 00:00:00', Particulars='Settlement for invoices', BalanceBefore='638.280', AmountReceived='638.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='3110', InstrumentDate='2020-08-17 00:00:00', CreateDate='2020-08-17 12:30:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='638.26', RoeMultiplier='1', InvoiceNumber='HTL46329,HTL46337' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082000000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='563.390', AmountReceived='563.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2051', InstrumentDate='2020-08-10 00:00:00', CreateDate='2020-08-17 10:15:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.38', RoeMultiplier='1', InvoiceNumber='HTL45238' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082000000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4764.770', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='6573', InstrumentDate='2020-08-13 00:00:00', CreateDate='2020-08-17 09:36:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL37869,HTL37869,HTL42501,HTL43092,HTL43512,HTL43512,MSC44880,HTL45167,HTL44613' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='167.200', AmountReceived='167.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='652', InstrumentDate='2020-08-17 00:00:00', CreateDate='2020-08-17 09:10:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='167.2', RoeMultiplier='1', InvoiceNumber='HTL46334' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='5719.070', AmountReceived='1003.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-17 08:31:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1003.97', RoeMultiplier='1', InvoiceNumber='HTL46289,HTL46199' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082000000001', AgentAccountId='885', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='397.800', AmountReceived='398.000', UnadjustedAmount='0.200', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-17 08:16:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='398', RoeMultiplier='1', InvoiceNumber='TOU41383,TOU41383,HTL46214,HTL46214,HTL46288' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082000000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1421.620', AmountReceived='1341.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1322', InstrumentDate='2020-08-15 00:00:00', CreateDate='2020-08-16 10:45:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1341.62', RoeMultiplier='1', InvoiceNumber='HTL46102,HTL46103,HTL46124,HTL46125,HTL46095' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12082000000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2719.640', AmountReceived='315.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1319', InstrumentDate='2020-08-12 00:00:00', CreateDate='2020-08-12 12:46:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='315.24', RoeMultiplier='1', InvoiceNumber='HTL45815,HTL45814' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4124.880', AmountReceived='706.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='561', InstrumentDate='2020-08-10 00:00:00', CreateDate='2020-08-11 12:53:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='706.02', RoeMultiplier='1', InvoiceNumber='HTL45472' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082000000001', AgentAccountId='969', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='969.900', AmountReceived='970.000', UnadjustedAmount='0.100', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-11 10:06:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL46294' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082000000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='322.720', AmountReceived='322.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1202', InstrumentDate='2020-08-10 00:00:00', CreateDate='2020-08-10 14:30:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='322.72', RoeMultiplier='1', InvoiceNumber='HTL44752' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082000000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5138.830', AmountReceived='5138.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='617', InstrumentDate='2020-09-20 00:00:00', CreateDate='2020-08-10 13:37:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5138.83', RoeMultiplier='1', InvoiceNumber='HTL42653,HTL43823,HTL43934,HTL44056,HTL44377,HTL44385,HTL44602,HTL45009,HTL45009,HTL45092' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082000000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='BOOK OUT', BalanceBefore='6707.640', AmountReceived='1568.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-10 13:21:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1568.81', RoeMultiplier='1', InvoiceNumber='HTL16486,HTL21143' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082000000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8643.740', AmountReceived='698.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-10 11:17:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='698.41', RoeMultiplier='1', InvoiceNumber='HTL45172,HTL45176,HTL45188' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082000000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES  - OFFSETTING PAYMENT', BalanceBefore='1941.490', AmountReceived='1265.490', UnadjustedAmount='0.040', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-10 10:16:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1265.49', RoeMultiplier='1', InvoiceNumber='HTL44363,HTL44363,HTL44363,MSC45547,MSC45588,HTL45620,MSC45621,MSC45622,HTL45654,HTL45681,HTL45681,MSC45851,MSC45852,MSC45904,HTL44363' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082000000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='225.000', AmountReceived='225.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='495', InstrumentDate='2020-08-09 00:00:00', CreateDate='2020-08-09 11:45:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='320.522', RoeMultiplier='1.42454', InvoiceNumber='HTL46295' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4164.430', AmountReceived='3659.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='642', InstrumentDate='2020-08-10 00:00:00', CreateDate='2020-08-09 11:28:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3659.21', RoeMultiplier='1', InvoiceNumber='HTL32564,HTL32564,HTL34083,HTL34083,HTL35165,HTL35165,HTL35614,HTL35614,HTL37007,HTL37007,HTL39136,HTL39136,HTL40258,HTL40258,HTL40260,HTL40260,HTL40261,HTL40261,HTL42020,HTL42020,HTL42028,HTL44181,HTL44181,HTL44203,HTL44203,HTL46232,HTL46233,HTL46296' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082000000001', AgentAccountId='950', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='211.720', AmountReceived='211.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='3', InstrumentDate='2020-08-05 00:00:00', CreateDate='2020-08-09 10:29:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='211.72', RoeMultiplier='1', InvoiceNumber='HTL45693,HTL46264,HTL45693' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4792.450', AmountReceived='2175.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='193366', InstrumentDate='2020-08-05 00:00:00', CreateDate='2020-08-09 06:42:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2175.39', RoeMultiplier='1', InvoiceNumber='HTL46118,HTL46141,HTL46146,HTL46147,HTL46148,HTL46149,HTL46150' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06082000000001', AgentAccountId='885', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1941.400', AmountReceived='1941.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-06 12:28:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1941.4', RoeMultiplier='1', InvoiceNumber='HTL46251,HTL46252,HTL46275,HTL46275,MSC46282' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06082000000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2153.760', AmountReceived='2154.000', UnadjustedAmount='0.240', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-06 11:10:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2154', RoeMultiplier='1', InvoiceNumber='HTL46249,HTL46267,HTL46272' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05082000000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='465.990', AmountReceived='466.460', UnadjustedAmount='0.460', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-05 09:03:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='466.46', RoeMultiplier='1', InvoiceNumber='HTL46279' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05082000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5181.210', AmountReceived='1056.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='556', InstrumentDate='2020-07-05 00:00:00', CreateDate='2020-08-05 07:33:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1056.33', RoeMultiplier='1', InvoiceNumber='HTL44598' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082000000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='47.320', AmountReceived='47.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-04 12:43:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='47.32', RoeMultiplier='1', InvoiceNumber='HTL19179' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18450.141', AmountReceived='170.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-04 10:44:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='170.95', RoeMultiplier='1', InvoiceNumber='HTL46227,HTL46270' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='622.420', AmountReceived='275.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-29 13:12:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='275.07', RoeMultiplier='1', InvoiceNumber='HTL46112,HTL46187,HTL46210' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072000000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6514.110', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-29 12:57:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL45781,HTL45781,HTL45083,HTL44407' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072000000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='720.560', AmountReceived='720.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='718472', InstrumentDate='2020-07-29 00:00:00', CreateDate='2020-07-29 12:52:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='720.56', RoeMultiplier='1', InvoiceNumber='HTL46212' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072000000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='150.920', AmountReceived='150.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='3109', InstrumentDate='2020-07-28 00:00:00', CreateDate='2020-07-29 12:50:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='150.9', RoeMultiplier='1', InvoiceNumber='HTL46130' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072000000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11167.760', AmountReceived='2911.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-29 06:57:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2911.15', RoeMultiplier='1', InvoiceNumber='HTL44996,HTL44592' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072000000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='924.730', AmountReceived='403.270', UnadjustedAmount='0.040', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23104', InstrumentDate='2020-07-28 00:00:00', CreateDate='2020-07-28 11:55:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='403.27', RoeMultiplier='1', InvoiceNumber='HTL43750,HTL43750,HTL45344,HTL45936,HTL45936,HTL46168,HTL46231' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072000000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-28 00:00:00', Particulars='INCENTIVE REDEMPTION', BalanceBefore='1257.240', AmountReceived='332.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-28 11:52:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='332.51', RoeMultiplier='1', InvoiceNumber='HTL46126,HTL46239' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21384.369', AmountReceived='3105.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-28 07:57:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3105.18', RoeMultiplier='1', InvoiceNumber='HTL46240' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072000000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1008.180', AmountReceived='1010.000', UnadjustedAmount='1.820', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-27 12:24:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1010', RoeMultiplier='1', InvoiceNumber='HTL46241' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1408.460', AmountReceived='1408.470', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-27 11:49:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.47', RoeMultiplier='1', InvoiceNumber='HTL28534,HTL28534,HTL32917,HTL32917,HTL44352,HTL44352,HTL44359,HTL44409,HTL45467,HTL45468,HTL45724' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072000000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5145.880', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1194', InstrumentDate='2020-06-09 00:00:00', CreateDate='2020-07-26 11:07:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL45914,HTL45505,HTL45506,HTL45507,HTL45507,HTL45508,HTL45508,HTL45591,HTL45591,HTL45595,HTL45595,HTL45690,HTL45856,HTL45856,HTL45856,HTL45856,HTL45857,HTL45857,HTL45857,HTL45857,HTL45877,HTL45374,TRN45378,TRN45379,HTL45406,HTL45450,HTL45463,HTL45338' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072000000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7272.920', AmountReceived='2127.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1208', InstrumentDate='2020-07-26 00:00:00', CreateDate='2020-07-26 10:57:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2127.04', RoeMultiplier='1', InvoiceNumber='HTL42827,HTL42827,HTL43020,TRN43229,TRN43229,TRN43353,TRN43353,TRN43354,TRN43354,HTL43643,HTL43643,HTL43707,HTL43803,HTL43803,HTL43899,HTL43913,HTL44992,HTL45406' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072000000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='235.090', AmountReceived='235.090', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-26 08:34:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='235.09', RoeMultiplier='1', InvoiceNumber='HTL46228' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072000000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='463.550', AmountReceived='463.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='611', InstrumentDate='2020-12-30 00:00:00', CreateDate='2020-07-26 08:24:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='463.55', RoeMultiplier='1', InvoiceNumber='HTL42544,HTL42717,HTL43340,HTL43619,HTL42544' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072000000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='926.930', AmountReceived='463.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='610', InstrumentDate='2020-11-30 00:00:00', CreateDate='2020-07-26 08:22:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='463.38', RoeMultiplier='1', InvoiceNumber='HTL43011,HTL43619' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072000000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1390.310', AmountReceived='463.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='609', InstrumentDate='2020-10-30 00:00:00', CreateDate='2020-07-26 08:21:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='463.38', RoeMultiplier='1', InvoiceNumber='HTL43631,HTL43631,HTL45593,HTL43619' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072000000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-23 00:00:00', Particulars='SETTLEMENT  FOR INVOICES', BalanceBefore='1853.690', AmountReceived='463.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='608', InstrumentDate='2020-09-30 00:00:00', CreateDate='2020-07-26 08:19:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='463.38', RoeMultiplier='1', InvoiceNumber='HTL44488,HTL44517,HTL43631' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072000000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2317.070', AmountReceived='463.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='607', InstrumentDate='2020-08-30 00:00:00', CreateDate='2020-07-26 08:18:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='463.38', RoeMultiplier='1', InvoiceNumber='HTL43431,HTL44488' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18835.270', AmountReceived='556.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-26 07:24:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='556.08', RoeMultiplier='1', InvoiceNumber='HTL46227' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22072000000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='231.860', AmountReceived='231.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='649', InstrumentDate='2020-07-22 00:00:00', CreateDate='2020-07-22 12:44:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='231.86', RoeMultiplier='1', InvoiceNumber='HTL46223' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22072000000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2550.250', AmountReceived='2381.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2657', InstrumentDate='2020-07-22 00:00:00', CreateDate='2020-07-22 10:06:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2381.33', RoeMultiplier='1', InvoiceNumber='HTL46115,HTL46121,HTL46154' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22072000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='263.810', AmountReceived='118.300', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='JORDAN AHLI BANK', InstrumentNo='0', InstrumentDate='2020-05-28 00:00:00', CreateDate='2020-07-22 07:57:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='118.3', RoeMultiplier='1', InvoiceNumber='HTL46199' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22072000000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='403.000', AmountReceived='403.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-22 07:11:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='403', RoeMultiplier='1', InvoiceNumber='HTL46211,HTL46211' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21072000000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='1055.330', AmountReceived='1055.330', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-21 12:35:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1055.33', RoeMultiplier='1', InvoiceNumber='HTL44612,HTL45548,HTL45683,HTL45959,HTL45960,HTL46084,HTL46085,HTL46085,HTL46087,HTL46087,HTL46084' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21072000000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='102.740', AmountReceived='102.750', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-21 12:15:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='102.75', RoeMultiplier='1', InvoiceNumber='HTL46218' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21072000000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='298.860', AmountReceived='298.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='802', InstrumentDate='2020-07-21 00:00:00', CreateDate='2020-07-21 10:32:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='298.86', RoeMultiplier='1', InvoiceNumber='HTL46217' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21072000000001', AgentAccountId='470', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='46.890', AmountReceived='46.890', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-21 10:30:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='46.89', RoeMultiplier='1', InvoiceNumber='HTL45392' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072000000001', AgentAccountId='580', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='569.440', AmountReceived='569.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='718452', InstrumentDate='2020-07-19 00:00:00', CreateDate='2020-07-20 08:36:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='569.44', RoeMultiplier='1', InvoiceNumber='HTL46162' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072000000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='651.000', AmountReceived='651.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='718452', InstrumentDate='2020-07-19 00:00:00', CreateDate='2020-07-20 08:33:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='651', RoeMultiplier='1', InvoiceNumber='HTL46172' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072000000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-20 00:00:00', Particulars='CC PAYMENT', BalanceBefore='10797.040', AmountReceived='193.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-20 06:39:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='193.4', RoeMultiplier='1', InvoiceNumber='HTL44996' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072000000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-20 00:00:00', Particulars='CC PAYMENT', BalanceBefore='10937.800', AmountReceived='140.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-20 06:37:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='140.76', RoeMultiplier='1', InvoiceNumber='HTL44996' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072000000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11698.580', AmountReceived='760.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-20 06:35:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='760.78', RoeMultiplier='1', InvoiceNumber='HTL44996' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072000000001', AgentAccountId='885', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='338.500', AmountReceived='338.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-20 06:08:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='338.5', RoeMultiplier='1', InvoiceNumber='HTL46189' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16072000004793', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-16 09:33:29', Particulars='Booking done from HP payment gateway.', BalanceBefore='18606.529', AmountReceived='294.000', 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='402', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='MSC46205' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16072000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7057.310', AmountReceived='6793.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1296', InstrumentDate='2020-07-16 00:00:00', CreateDate='2020-07-16 10:53:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6793.5', RoeMultiplier='1', InvoiceNumber='HTL45493,HTL46161,HTL46166,HTL46184,HTL46185,HTL46196,HTL41251,HTL41251,HTL46199' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16072000000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='188.380', AmountReceived='188.380', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1324', InstrumentDate='2020-07-16 00:00:00', CreateDate='2020-07-16 08:48:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='188.38', RoeMultiplier='1', InvoiceNumber='HTL41901,HTL41903,HTL42228,HTL42228,HTL45483,HTL45483,HTL45575,HTL45575,HTL46160,HTL41901,HTL41903' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072000000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='69.060', AmountReceived='69.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-15 10:46:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='69.06', RoeMultiplier='1', InvoiceNumber='HTL44195,HTL44198,HTL44198,HTL46200,HTL44195' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072000000001', AgentAccountId='960', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='341.680', AmountReceived='342.000', UnadjustedAmount='0.320', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-15 10:45:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='342', RoeMultiplier='1', InvoiceNumber='HTL46105' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072000000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='126.950', AmountReceived='126.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-15 07:03:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='126.95', RoeMultiplier='1', InvoiceNumber='HTL44886' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14072000000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='95.560', AmountReceived='95.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1673', InstrumentDate='2020-07-14 00:00:00', CreateDate='2020-07-14 12:00:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='95.56', RoeMultiplier='1', InvoiceNumber='HTL46193' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14072000000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2099.310', AmountReceived='69.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-14 09:36:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='69.02', RoeMultiplier='1', InvoiceNumber='HTL19173' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14072000000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23269.881', AmountReceived='8703.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-14 06:38:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8703.46', RoeMultiplier='1', InvoiceNumber='HTL43606,HTL43629,HTL43641,HTL43661,HTL43670,HTL43671,HTL43673,HTL43681,HTL43729,HTL43730,HTL43735,HTL43794,HTL43807,HTL43811,HTL43812,HTL43814,HTL43850,HTL43877' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12072000000001', AgentAccountId='672', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1240.960', AmountReceived='1240.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-12 13:03:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1240.96', RoeMultiplier='1', InvoiceNumber='HTL46086' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12072000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='621.100', AmountReceived='621.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-12 07:28:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='621.1', RoeMultiplier='1', InvoiceNumber='HTL46180' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09072000000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='258.390', AmountReceived='258.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='319622', InstrumentDate='2020-07-08 00:00:00', CreateDate='2020-07-09 05:59:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='258.39', RoeMultiplier='1', InvoiceNumber='TRN09979,HTL35104,HTL35528,HTL35528,HTL36749,HTL36749,HTL41311,HTL41311,HTL42220,HTL42515,HTL42515,HTL43640,HTL43640,HTL43711,HTL43711,HTL44159,HTL44159,HTL45478,HTL45480,HTL35104,HTL42220' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08072000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='399.940', AmountReceived='400.000', UnadjustedAmount='0.060', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-08 07:11:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='400', RoeMultiplier='1', InvoiceNumber='HTL46170,MSC46171' ;
[08/23/2024 11:49:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08072000000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1639.760', AmountReceived='1639.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-08 05:47:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.89575890', ReceiptType='receipt', logLink='', SystemCurrencyValue='1639.76', RoeMultiplier='1', InvoiceNumber='HTL41025,HTL41025,HTL41229,HTL41229,HTL41424,TOU42499,TOU42499,HTL43819,HTL44597,HTL44597,MSC44875,HTL45403,HTL45440,HTL45984,HTL45992,MSC44875' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072000000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15649.200', AmountReceived='4852.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1279', InstrumentDate='2020-07-07 00:00:00', CreateDate='2020-07-07 11:35:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4852.5', RoeMultiplier='1', InvoiceNumber='HTL44225,HTL44317,HTL44439,HTL44440,HTL44467,HTL44500,HTL44504,HTL44512,HTL44522,HTL44531,HTL44539,HTL44571,HTL44601,HTL44617,HTL44619,HTL44643,HTL44601,HTL44809' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072000000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='678.720', AmountReceived='678.720', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-07 11:24:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='678.72', RoeMultiplier='1', InvoiceNumber='HTL38880,HTL43494,HTL43560' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072000000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='426.580', AmountReceived='379.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-07 06:53:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='379.26', RoeMultiplier='1', InvoiceNumber='HTL43457,HTL43457,HTL46117,HTL46127,HTL46128,HTL46143' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072000000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7260.070', AmountReceived='2330.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='6534', InstrumentDate='2020-07-06 00:00:00', CreateDate='2020-07-06 06:18:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2330.5', RoeMultiplier='1', InvoiceNumber='HTL39365,HTL39368,HTL42862,HTL42913,HTL44252,HTL44613,HTL43092' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05072000000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-05 00:00:00', Particulars='CC PAYMENT', BalanceBefore='4464.280', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-05 10:25:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL41547,HTL41784,HTL41784,HTL41784,HTL41784,HTL43098,HTL43214,HTL43780,HTL43780,HTL44668' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05072000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2816.910', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='430', InstrumentDate='2020-07-05 00:00:00', CreateDate='2020-07-05 09:44:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL43740,HTL44348,HTL44352,HTL44354,HTL44409' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072000000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1355.270', AmountReceived='791.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2038', InstrumentDate='2020-03-10 00:00:00', CreateDate='2020-07-04 10:27:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='791.88', RoeMultiplier='1', InvoiceNumber='HTL45186,HTL45238' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072000000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2653.460', AmountReceived='96.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-04 08:28:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='96.7', RoeMultiplier='1', InvoiceNumber='HTL45487' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02072000000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='627.750', AmountReceived='627.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-02 12:05:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='627.75', RoeMultiplier='1', InvoiceNumber='HTL46075' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02072000000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='525.060', AmountReceived='114.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='198', InstrumentDate='2020-07-02 00:00:00', CreateDate='2020-07-02 10:45:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='114.16', RoeMultiplier='1', InvoiceNumber='HTL14555,HTL16144,HTL16144,HTL39854,HTL39854,HTL43089,HTL43091,HTL44817,HTL44817,HTL45170,HTL45170,HTL46001,HTL46001,HTL14555' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02072000000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2924.490', AmountReceived='271.030', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-02 07:51:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='271.03', RoeMultiplier='1', InvoiceNumber='HTL45815' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01072000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8428.950', AmountReceived='2726.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-01 12:53:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2726', RoeMultiplier='1', InvoiceNumber='HTL46129,HTL45493' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01072000000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='41.820', AmountReceived='41.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-01 10:48:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='41.82', RoeMultiplier='1', InvoiceNumber='HTL45964' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01072000000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='455.640', AmountReceived='258.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-01 10:45:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='258.9', RoeMultiplier='1', InvoiceNumber='HTL45819' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01072000000001', AgentAccountId='239', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='145.770', AmountReceived='145.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='187', InstrumentDate='2020-07-01 00:00:00', CreateDate='2020-07-01 09:57:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='145.77', RoeMultiplier='1', InvoiceNumber='HTL42371,HTL42371,TRN45071,TRN45071,HTL42371' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062000000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1764.050', AmountReceived='1765.000', UnadjustedAmount='0.950', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-30 12:32:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1765', RoeMultiplier='1', InvoiceNumber='HTL46138' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062000000001', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='239.070', AmountReceived='239.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='650', InstrumentDate='2020-06-30 00:00:00', CreateDate='2020-06-30 07:35:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='239.07', RoeMultiplier='1', InvoiceNumber='HTL45752' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13366.900', AmountReceived='4937.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-29 13:52:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4937.95', RoeMultiplier='1', InvoiceNumber='HTL45489,HTL45489,HTL45627,HTL45708,HTL45708,HTL45969,HTL45969,HTL45969,MSC46021,MSC46021,MSC46021,HTL45969,HTL46058,HTL46070,HTL46070,HTL46074,HTL46129' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062000000001', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='436.960', AmountReceived='197.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1265', InstrumentDate='2020-06-29 00:00:00', CreateDate='2020-06-29 13:45:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='197.89', RoeMultiplier='1', InvoiceNumber='HTL45752' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062000000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-29 00:00:00', Particulars='SETTLEMENT FOR INVOLVES', BalanceBefore='2026.610', AmountReceived='2026.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2350', InstrumentDate='2020-06-29 00:00:00', CreateDate='2020-06-29 12:05:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2026.61', RoeMultiplier='1', InvoiceNumber='HTL39733,HTL39733,HTL39861,HTL42458,HTL42665,FLT42799,HTL42976,HTL42977,FLT31625' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1684.570', AmountReceived='1337.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-29 11:14:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1337.22', RoeMultiplier='1', InvoiceNumber='HTL46076,HTL46090,HTL46091,HTL46112,HTL46091' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='1349.630', AmountReceived='1408.450', UnadjustedAmount='58.820', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-29 09:33:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='TRN45804,TRN45805,HTL45816,HTL45826,FLT45929,HTL45939' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28062000000001', AgentAccountId='632', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='86.780', AmountReceived='86.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='452', InstrumentDate='2020-06-28 00:00:00', CreateDate='2020-06-28 06:11:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='86.78', RoeMultiplier='1', InvoiceNumber='HTL45113,HTL45113,HTL45113' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25062000000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='454.320', AmountReceived='454.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='8472', InstrumentDate='2020-06-25 00:00:00', CreateDate='2020-06-25 12:54:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='454.32', RoeMultiplier='1', InvoiceNumber='HTL28359,HTL28359,HTL29519,HTL45312,HTL45312,HTL45312,HTL45802,HTL45802,HTL45802,HTL45802,HTL45802,HTL45803,HTL45803,HTL45803,HTL45803,HTL29519' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24062000000001', AgentAccountId='885', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1006.740', AmountReceived='1006.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-24 07:28:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1006.74', RoeMultiplier='1', InvoiceNumber='FLT46056,HTL46101' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22062000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1646.210', AmountReceived='1408.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1503', InstrumentDate='2020-06-21 00:00:00', CreateDate='2020-06-22 06:33:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.17', RoeMultiplier='1', InvoiceNumber='HTL45314,HTL45314,HTL45682,HTL45682,HTL46059,HTL46060,HTL46061,HTL46062' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='353.100', AmountReceived='353.100', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1471', InstrumentDate='2020-06-22 00:00:00', CreateDate='2020-06-21 12:24:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='353.1', RoeMultiplier='1', InvoiceNumber='HTL45592,HTL45974' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1543.240', AmountReceived='1190.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3821', InstrumentDate='2020-08-03 00:00:00', CreateDate='2020-06-21 12:21:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1190.14', RoeMultiplier='1', InvoiceNumber='HTL45241,HTL45257,HTL45291,HTL45592' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6754.500', AmountReceived='5211.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1180', InstrumentDate='2020-07-20 00:00:00', CreateDate='2020-06-21 12:19:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5211.26', RoeMultiplier='1', InvoiceNumber='HTL43601,HTL43932,HTL44499,HTL44776,HTL44778,HTL45241' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8036.190', AmountReceived='1281.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3951', InstrumentDate='2020-07-13 00:00:00', CreateDate='2020-06-21 12:17:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1281.69', RoeMultiplier='1', InvoiceNumber='HTL43932' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10430.560', AmountReceived='2394.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-21 12:15:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2394.37', RoeMultiplier='1', InvoiceNumber='HTL43813,HTL44497,HTL44498,HTL44776' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5908.230', AmountReceived='4223.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1255', InstrumentDate='2020-06-21 00:00:00', CreateDate='2020-06-21 12:04:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4223.66', RoeMultiplier='1', InvoiceNumber='HTL46014,HTL46022,HTL46025,HTL46031,HTL46033,HTL46039,HTL46040,HTL46041,HTL46044,HTL46054,HTL46063,HTL46067,HTL46069,HTL46073,HTL46076' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062000000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES - OFFSETTING WITH CHEQ NO. 652', BalanceBefore='563.290', AmountReceived='563.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='652', InstrumentDate='2020-06-21 00:00:00', CreateDate='2020-06-21 12:02:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.29', RoeMultiplier='1', InvoiceNumber='HTL39796,HTL43754,HTL43832,HTL43832,HTL43862,HTL43862,HTL45555,HTL45556,HTL45558,HTL45559,HTL43754' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062000000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3710.580', AmountReceived='3541.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2651', InstrumentDate='2020-06-21 00:00:00', CreateDate='2020-06-21 09:21:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3541.66', RoeMultiplier='1', InvoiceNumber='HTL43523,HTL44062,FLT44436,HTL44510,HTL44528,HTL44785,HTL44971,HTL45207,HTL45678,HTL45207' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062000000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-20 00:00:00', Particulars='SETTLEMENT  FOR INOVIECS', BalanceBefore='272.290', AmountReceived='272.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-20 09:10:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='272.3', RoeMultiplier='1', InvoiceNumber='HTL12249' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062000000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3206.570', AmountReceived='1798.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD  BANK', InstrumentNo='1547', InstrumentDate='2020-06-10 00:00:00', CreateDate='2020-06-20 07:52:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1798.12', RoeMultiplier='1', InvoiceNumber='HTL43873,HTL43873,HTL44486' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062000000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2662.690', AmountReceived='563.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='3033', InstrumentDate='2020-06-17 00:00:00', CreateDate='2020-06-20 07:40:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.38', RoeMultiplier='1', InvoiceNumber='HTL44883,HTL44998,HTL45232' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062000000001', AgentAccountId='665', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10666.010', AmountReceived='3563.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-18 12:20:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3563.31', RoeMultiplier='1', InvoiceNumber='HTL41572,HTL41806,HTL41806,HTL41806,HTL41909,HTL41953,HTL42146,HTL41948,HTL41864,HTL41891,HTL44036,HTL45084,HTL45099,HTL41591,HTL41447' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062000000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-04 00:00:00', Particulars='SETTLEMNET FOR INVOICES', BalanceBefore='6334.260', AmountReceived='6061.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='8278', InstrumentDate='2020-04-18 00:00:00', CreateDate='2020-06-18 11:34:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6061.97', RoeMultiplier='1', InvoiceNumber='HTL42310,HTL42310,HTL43974,HTL44699,HTL44703,HTL44972,HTL45367,HTL45668,HTL45668,HTL45899,HTL45899,HTL45985,HTL45994,HTL45994,HTL00719,TRN05027,HTL05664,HTL05665,HTL05665,HTL05679,HTL05679,HTL05680,HTL05680,HTL07977,TRN09421,HTL09454,HTL09454,HTL10908,HTL05664,HTL13932,HTL13932,HTL20667,TRN20921,TRN20922,HTL23156,HTL23156,HTL29153,HTL29153,HTL31771,HTL35852,HTL40968,HTL40968,HTL12249' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062000000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12396.230', AmountReceived='6061.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='8277', InstrumentDate='2020-04-11 00:00:00', CreateDate='2020-06-18 11:32:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6061.97', RoeMultiplier='1', InvoiceNumber='HTL42144,HTL42144,HTL42310,HTL42310' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6136.930', AmountReceived='955.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='539', InstrumentDate='2020-06-02 00:00:00', CreateDate='2020-06-18 09:04:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='955.72', RoeMultiplier='1', InvoiceNumber='HTL44173,TRN44460,HTL44747' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17062000000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2463.770', AmountReceived='1408.450', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-17 11:37:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL42963,HTL43721,HTL43721,HTL43721,HTL43971,HTL44611,HTL44612' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062000000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7693.530', AmountReceived='7307.880', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1246', InstrumentDate='2020-06-16 00:00:00', CreateDate='2020-06-16 12:29:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7307.88', RoeMultiplier='1', InvoiceNumber='HTL45577,HTL45577,HTL45577,HTL45660,HTL45660,HTL45660,HTL45661,HTL45770,HTL45776,HTL45893,HTL45958,HTL45958,HTL45988,HTL45990,HTL46026,HTL46026,HTL46029,HTL46032,HTL46055,MSC46080,HTL44782,HTL44782,HTL44783,HTL44920,HTL45263,HTL45266,HTL45278,HTL45278,HTL45278,HTL45300,HTL45300,HTL45427,HTL45428,HTL45485,HTL45538,HTL44964,HTL45166,HTL45169,HTL45173,HTL45245,HTL45300,TRN45445,HTL44953' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062000000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8260.070', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-15 09:16:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL43944,HTL44067,HTL44711,HTL44793,HTL45167' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062000000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='971.420', AmountReceived='971.420', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='Jordan Kuwait Bank', InstrumentNo='1243', InstrumentDate='2020-06-10 00:00:00', CreateDate='2020-06-14 11:11:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='971.42', RoeMultiplier='1', InvoiceNumber='HTL46043,HTL46045' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062000000001', AgentAccountId='97', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='64.090', AmountReceived='64.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='004988', InstrumentDate='2020-06-14 00:00:00', CreateDate='2020-06-14 11:00:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='64.09', RoeMultiplier='1', InvoiceNumber='HTL45365,HTL45365,HTL45365' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062000000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2985.220', AmountReceived='2985.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SAFWA ISLAMIC BANK', InstrumentNo='11', InstrumentDate='2020-06-10 00:00:00', CreateDate='2020-06-11 10:30:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2985.22', RoeMultiplier='1', InvoiceNumber='HTL43665,HTL44048,HTL44049,HTL44051,HTL44053,HTL44387,HTL44387,HTL44472,HTL44472,HTL44472,HTL44483,HTL44608,HTL44706,HTL44969,HTL45156,HTL44969' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062000000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9331.010', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3652', InstrumentDate='2020-06-08 00:00:00', CreateDate='2020-06-11 10:03:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL42211,HTL42401,HTL42921,HTL43733' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062000000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='2723.900', AmountReceived='2723.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1239', InstrumentDate='2020-07-15 00:00:00', CreateDate='2020-06-11 07:51:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2723.9', RoeMultiplier='1', InvoiceNumber='HTL43304,HTL43755,HTL44320,HTL44427,HTL44881,HTL44889' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10062000000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='421.410', AmountReceived='421.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='635', InstrumentDate='2020-06-09 00:00:00', CreateDate='2020-06-10 08:24:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='421.41', RoeMultiplier='1', InvoiceNumber='HTL40090,HTL40090,HTL42290,HTL42290,HTL42406,HTL42406,HTL43651,HTL43651,HTL44958,HTL45345,HTL45345,HTL45349,HTL45349,HTL45349,HTL45345' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10062000000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13804.680', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='856', InstrumentDate='2020-06-10 00:00:00', CreateDate='2020-06-10 08:12:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL45137,HTL45422,HTL45512,HTL45551,HTL45899,HTL44972' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10062000000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1123.540', AmountReceived='844.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='2106', InstrumentNo='ARAB BANK', InstrumentDate='2020-06-09 00:00:00', CreateDate='2020-06-10 08:07:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='844.27', RoeMultiplier='1', InvoiceNumber='HTL44430,HTL45360,HTL45760' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062000000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3080.440', AmountReceived='3080.440', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='156349', InstrumentDate='2020-05-30 00:00:00', CreateDate='2020-06-09 11:00:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3080.44', RoeMultiplier='1', InvoiceNumber='HTL41103,HTL43607,HTL45030,HTL45287' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062000000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3085.100', AmountReceived='1445.350', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-09 09:31:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.89338540', ReceiptType='receipt', logLink='', SystemCurrencyValue='1445.35', RoeMultiplier='1', InvoiceNumber='HTL43479,HTL43819,TRN44396,HTL44560,HTL44560,HTL44560,HTL45381' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15922.240', AmountReceived='3082.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1229', InstrumentDate='2020-06-07 00:00:00', CreateDate='2020-06-08 06:38:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3082', RoeMultiplier='1', InvoiceNumber='HTL45488,HTL45578,HTL45578,HTL45680,HTL45700,HTL45746,HTL45746,HTL45768,HTL45772,HTL45772,HTL45775,HTL45878,HTL45915,HTL45915,HTL45938,HTL45627' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2053.840', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-07 10:08:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='FLT45711,HTL45749,FLT45750,FLT45759,HTL45761,TRN45804' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062000000001', AgentAccountId='867', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='939.420', AmountReceived='939.420', UnadjustedAmount='1.900', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-06 09:49:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='939.42', RoeMultiplier='1', InvoiceNumber='HTL45896,HTL45876,HTL45194' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04062000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18924.529', AmountReceived='798.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-04 10:13:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='798.34', RoeMultiplier='1', InvoiceNumber='HTL46065' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04062000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6291.390', AmountReceived='2111.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1227', InstrumentDate='2020-06-03 00:00:00', CreateDate='2020-06-04 09:55:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2111.83', RoeMultiplier='1', InvoiceNumber='HTL45771,HTL45780,HTL45873,HTL45999,HTL45999,HTL45999,HTL45999,HTL46009,HTL46010,HTL46067' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03062000000001', AgentAccountId='418', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='763.960', AmountReceived='738.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='58', InstrumentDate='2020-06-02 00:00:00', CreateDate='2020-06-03 08:08:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='738.39', RoeMultiplier='1', InvoiceNumber='HTL45460' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062000000001', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='707.080', AmountReceived='707.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='839', InstrumentDate='2020-07-15 00:00:00', CreateDate='2020-06-02 12:05:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='707.08', RoeMultiplier='1', InvoiceNumber='HTL45199,HTL45524,HTL45649' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062000000001', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1414.160', AmountReceived='707.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='838', InstrumentDate='2020-06-30 00:00:00', CreateDate='2020-06-02 12:03:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='707.08', RoeMultiplier='1', InvoiceNumber='HTL45125,HTL45125,HTL45199' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052000000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-31 00:00:00', Particulars='settlement', BalanceBefore='3670.560', AmountReceived='590.130', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-31 11:04:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='590.13', RoeMultiplier='1', InvoiceNumber='HTL39132,HTL40053,HTL40056' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052000000001', AgentAccountId='658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3829.650', AmountReceived='3829.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2050', InstrumentDate='2020-05-28 00:00:00', CreateDate='2020-05-30 07:27:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3829.65', RoeMultiplier='1', InvoiceNumber='HTL42648,HTL42967,HTL42967,HTL44068,HTL44186,HTL44189,HTL44301,HTL44559,HTL44559,HTL44898,HTL45811,HTL45811,HTL45927,HTL45811' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28052000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16584.381', AmountReceived='967.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-28 08:44:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='967.86', RoeMultiplier='1', InvoiceNumber='HTL45854,HTL45775' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28052000000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='552.720', AmountReceived='552.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='929', InstrumentDate='2020-07-20 00:00:00', CreateDate='2020-05-28 08:36:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='552.72', RoeMultiplier='1', InvoiceNumber='MSC42695,HTL44701' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28052000000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='509.130', AmountReceived='509.130', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='KHALDA', InstrumentDate='2020-05-28 00:00:00', CreateDate='2020-05-28 08:05:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='509.13', RoeMultiplier='1', InvoiceNumber='HTL44941,HTL45618,HTL45744' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26052000000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='602.900', AmountReceived='562.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-26 09:27:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='562.85', RoeMultiplier='1', InvoiceNumber='HTL45910,HTL45961' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052000000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3609.330', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='36621', InstrumentDate='2020-05-21 00:00:00', CreateDate='2020-05-21 09:52:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL43031,HTL43033,HTL43139,HTL44523' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20052000000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3226.070', AmountReceived='563.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-20 06:48:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.38', RoeMultiplier='1', InvoiceNumber='HTL44899,HTL44883' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052000000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='36284.172', AmountReceived='11065.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-19 06:38:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11065.3', RoeMultiplier='1', InvoiceNumber='HTL41980,HTL43013,HTL43025,HTL43064,HTL43177,HTL43186,HTL43188,HTL43256,HTL43332,HTL43335,HTL43348,HTL43362,HTL43362,HTL43384,HTL43398,HTL43407,HTL43415,HTL43448,HTL43480,HTL43487,HTL43507,HTL43526,HTL43540,HTL43561,HTL43564,HTL43566,HTL43568,HTL43569,HTL43598,HTL43641' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052000000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-31 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='37681.328', AmountReceived='1397.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-18 07:06:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1397.16', RoeMultiplier='1', InvoiceNumber='HTL44877,HTL44877,HTL44877,HTL44877,HTL44933,HTL44933,HTL45227,HTL45227,HTL45227,HTL45227,HTL44722,HTL44765,HTL44792,HTL44011,HTL44822,HTL44825,HTL44879,HTL44892' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052000000001', AgentAccountId='885', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1004.830', AmountReceived='996.000', UnadjustedAmount='0.040', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-17 07:01:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='996', RoeMultiplier='1', InvoiceNumber='HTL45924,HTL45925,HTL45926,HTL45926,HTL45925' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13052000000001', AgentAccountId='102', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4112.780', AmountReceived='4112.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1272', InstrumentDate='2020-04-30 00:00:00', CreateDate='2020-05-13 13:39:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4112.78', RoeMultiplier='1', InvoiceNumber='HTL36651,HTL36651,HTL42585,HTL42706,HTL44165,HTL44167,HTL45210' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13052000000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1375.600', AmountReceived='1375.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73713', InstrumentDate='2020-05-12 00:00:00', CreateDate='2020-05-13 09:26:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1375.6', RoeMultiplier='1', InvoiceNumber='HTL41101,HTL41101,HTL45354,HTL45905,HTL45905' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13052000000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-31 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='17355.260', AmountReceived='1706.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-13 06:52:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1706.06', RoeMultiplier='1', InvoiceNumber='HTL41296,HTL41461,HTL41765,HTL44225' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12052000000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='3660.410', AmountReceived='1633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='574', InstrumentDate='2020-02-08 00:00:00', CreateDate='2020-05-12 15:13:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1633.8', RoeMultiplier='1', InvoiceNumber='HTL41169,HTL41307,HTL41307,FLT41316,HTL41428,HTL41500,HTL42049,HTL42085,FLT42124,HTL40698,HTL40698,HTL42049,HTL42458' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5265.660', AmountReceived='774.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-11 06:43:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='774.65', RoeMultiplier='1', InvoiceNumber='HTL45737,HTL45740,HTL45741,HTL45873' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5899.460', AmountReceived='633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='25451', InstrumentDate='2020-05-07 00:00:00', CreateDate='2020-05-11 06:41:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='633.8', RoeMultiplier='1', InvoiceNumber='HTL44590,HTL44590,HTL44593,HTL44593,HTL45497,HTL45571,HTL45632,HTL45633,HTL45640,HTL45740' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052000000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1600.640', AmountReceived='1342.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-11 06:39:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1342.25', RoeMultiplier='1', InvoiceNumber='HTL44525,HTL44767,HTL45478' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052000000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-10 00:00:00', Particulars='Settlement for invoices', BalanceBefore='22207.760', AmountReceived='4852.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1212', InstrumentDate='2020-05-05 00:00:00', CreateDate='2020-05-11 06:37:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4852.5', RoeMultiplier='1', InvoiceNumber='HTL44224,HTL44440' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052000000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4576.440', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-07 08:25:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL42683,HTL42770,HTL43721' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052000000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='650.800', AmountReceived='650.800', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-07 08:23:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='650.8', RoeMultiplier='1', InvoiceNumber='HTL44755' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13247.460', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-07 08:18:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL43187,HTL43308,HTL43465,HTL43590,HTL43630,HTL43656,HTL43709,HTL43764,HTL43925,HTL43932' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052000004676', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-06 09:20:48', Particulars='Booking done from HP payment gateway.', BalanceBefore='2929.734', AmountReceived='244.000', 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='341', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='MSC46037' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052000004675', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-06 06:16:01', Particulars='Booking done from HP payment gateway.', BalanceBefore='2929.734', AmountReceived='243.000', 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='339', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='MSC46036' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052000004674', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-06 04:37:29', Particulars='Booking done from HP payment gateway.', BalanceBefore='2929.734', AmountReceived='950.000', 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='336', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='MSC46038' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10343.850', AmountReceived='1400.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='579', InstrumentDate='2020-04-29 00:00:00', CreateDate='2020-05-06 07:03:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400.12', RoeMultiplier='1', InvoiceNumber='HTL43690,HTL43844,HTL44314,HTL44334' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4287.870', AmountReceived='1470.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-04 09:54:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1470.96', RoeMultiplier='1', InvoiceNumber='HTL43738,HTL43740' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042000000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3202.630', AmountReceived='3202.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='98', InstrumentDate='2020-04-29 00:00:00', CreateDate='2020-04-30 09:21:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3202.63', RoeMultiplier='1', InvoiceNumber='HTL35835,HTL35835,HTL35836,HTL35836,HTL35838,HTL35838,HTL37466,HTL41549,HTL41549,HTL41971,HTL41971,HTL45069,HTL45069,HTL45070,HTL45074,HTL45075,HTL45131' ;
[08/23/2024 11:49:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042000000001', AgentAccountId='672', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='404.160', AmountReceived='404.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1209', InstrumentDate='2020-04-22 00:00:00', CreateDate='2020-04-28 07:54:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='404.16', RoeMultiplier='1', InvoiceNumber='HTL45701' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22042000000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='303.110', AmountReceived='303.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-22 10:00:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='303.11', RoeMultiplier='1', InvoiceNumber='HTL42893,HTL42893,HTL43028,HTL43028,HTL43028' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042000000001', AgentAccountId='665', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13774.780', AmountReceived='1943.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-20 08:55:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1943.66', RoeMultiplier='1', InvoiceNumber='HTL41661,HTL41684,HTL41774,HTL41842,HTL41851,HTL41923,HTL41953' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042000000001', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='428.940', AmountReceived='428.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='&lrm;003261', InstrumentDate='2020-04-16 00:00:00', CreateDate='2020-04-19 09:21:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='428.94', RoeMultiplier='1', InvoiceNumber='HTL45732' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='5950.310', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='589', InstrumentDate='2020-04-16 00:00:00', CreateDate='2020-04-16 17:00:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL45196,HTL45243,HTL45256,HTL45270,HTL45271,HTL45497' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='630', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-16 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='1589.270', AmountReceived='1536.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-16 16:47:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1536.65', RoeMultiplier='1', InvoiceNumber='HTL45918,HTL45920,HTL45952,HTL38921,HTL38921,HTL42812,HTL42814,HTL43170,HTL45754,HTL45762,HTL45843,HTL45843,HTL45843,HTL45843' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1712.640', AmountReceived='1712.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN DUBAI ISLAMIC BANK', InstrumentNo='541', InstrumentDate='2020-04-16 00:00:00', CreateDate='2020-04-16 15:22:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1712.64', RoeMultiplier='1', InvoiceNumber='HTL44588,HTL45001,HTL45456,HTL45757,HTL45769' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1103.030', AmountReceived='1103.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='692', InstrumentDate='2020-06-30 00:00:00', CreateDate='2020-04-16 15:08:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1103.03', RoeMultiplier='1', InvoiceNumber='HTL44019,HTL44128,HTL44128,HTL44176,HTL44176,HTL44232,HTL44232,HTL44256,HTL44256,HTL45150,HTL45215,HTL45215,HTL45218,HTL45218,HTL45581,HTL44019,HTL41278,HTL41800,HTL41800,HTL42167,HTL42167,HTL42343,HTL42343,HTL42517,HTL42517,HTL42929,HTL42929,HTL42931,HTL42931,HTL43217,HTL43217,HTL43273,HTL43580,HTL43580,HTL43878,HTL43930,HTL43930,HTL43931,HTL43931,HTL43933,HTL43933,HTL29370,HTL29370,HTL30870,HTL30870,TRN33442,TRN33442,HTL35074,HTL35074,HTL35867,HTL35935,HTL35935,HTL36494,HTL36494,HTL37671,HTL37671,HTL37917,HTL37917,HTL38994,HTL38994,HTL41185,HTL41185,HTL41277,HTL41277,HTL41278,HTL35867' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2208.650', AmountReceived='1105.630', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='690', InstrumentDate='2020-06-15 00:00:00', CreateDate='2020-04-16 15:04:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1105.63', RoeMultiplier='1', InvoiceNumber='HTL43273' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3314.280', AmountReceived='1105.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='689', InstrumentDate='2020-05-16 00:00:00', CreateDate='2020-04-16 15:02:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1105.63', RoeMultiplier='1', InvoiceNumber='HTL44487,HTL44489,HTL44989,HTL45150' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20913.391', AmountReceived='4171.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-16 13:16:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4171.83', RoeMultiplier='1', InvoiceNumber='HTL45165,HTL45277,HTL45299,HTL45320,HTL45320,HTL45334,HTL45334,HTL45341,HTL45352,HTL45352,HTL45352,HTL45352,HTL45372,HTL45377,HTL45415,HTL45447,HTL45475,HTL45481,HTL45482,HTL45486,HTL45486,HTL45517,HTL45552,HTL45768' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='522.000', AmountReceived='522.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='474', InstrumentDate='2020-04-14 00:00:00', CreateDate='2020-04-16 10:43:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.71609000', ReceiptType='receipt', logLink='', SystemCurrencyValue='522', RoeMultiplier='1', InvoiceNumber='HTL45714' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='847.680', AmountReceived='847.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='474', InstrumentDate='2020-04-14 00:00:00', CreateDate='2020-04-16 10:37:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1207.56', RoeMultiplier='1.42454', InvoiceNumber='HTL45471' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1197.780', AmountReceived='350.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='476', InstrumentDate='2020-04-14 00:00:00', CreateDate='2020-04-16 10:36:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='498.733', RoeMultiplier='1.42454', InvoiceNumber='HTL45916' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1965.810', AmountReceived='768.040', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='475', InstrumentDate='2020-04-14 00:00:00', CreateDate='2020-04-16 10:32:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1094.11', RoeMultiplier='1.42454', InvoiceNumber='HTL45731,HTL45731' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='155.430', AmountReceived='155.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='943', InstrumentDate='2020-04-12 00:00:00', CreateDate='2020-04-16 10:26:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='155.43', RoeMultiplier='1', InvoiceNumber='HTL45267' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042000000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='469.780', AmountReceived='469.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='32738', InstrumentDate='2020-04-15 00:00:00', CreateDate='2020-04-15 09:42:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='469.78', RoeMultiplier='1', InvoiceNumber='HTL45645' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042000000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='119.540', AmountReceived='119.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-15 08:52:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='119.54', RoeMultiplier='1', InvoiceNumber='HTL45909' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042000000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3177.710', AmountReceived='3177.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='331849', InstrumentDate='2021-01-01 00:00:00', CreateDate='2020-04-15 07:51:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3177.71', RoeMultiplier='1', InvoiceNumber='HTL44628,HTL44662,HTL44662,HTL44662,HTL44940,HTL44940,HTL44999,HTL45027,HTL45027,HTL45053,HTL45053,HTL45311' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042000000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5994.610', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='331847', InstrumentDate='2020-12-01 00:00:00', CreateDate='2020-04-15 07:49:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL44187,HTL44260,HTL44530,HTL44533,HTL44628' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042000000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8811.510', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='372000', InstrumentDate='2020-11-01 00:00:00', CreateDate='2020-04-15 07:47:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL43677,HTL43849,HTL44187' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042000000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11628.410', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='371999', InstrumentDate='2020-10-01 00:00:00', CreateDate='2020-04-15 07:43:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL43377,HTL43625,HTL43626,HTL43849' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042000000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14445.310', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='371998', InstrumentDate='2020-09-01 00:00:00', CreateDate='2020-04-15 07:39:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL42825,HTL43317,HTL43377' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042000000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17262.211', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='371997', InstrumentDate='2020-08-01 00:00:00', CreateDate='2020-04-15 07:37:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL42798,HTL42825' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042000000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20079.109', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='371996', InstrumentDate='2020-07-01 00:00:00', CreateDate='2020-04-15 07:36:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL42797,HTL42798' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042000000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='631.230', AmountReceived='631.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1204', InstrumentDate='2020-08-30 00:00:00', CreateDate='2020-04-15 07:30:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='631.23', RoeMultiplier='1', InvoiceNumber='HTL44775,HTL44976' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042000000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5139.340', AmountReceived='4539.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='162', InstrumentDate='2020-04-13 00:00:00', CreateDate='2020-04-15 07:25:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4539.44', RoeMultiplier='1', InvoiceNumber='HTL44816,HTL44816,HTL44816,HTL43148,TOU43157,TOU43163,TOU44015,HTL44119,HTL44154,HTL44223,HTL44637,TOU45303,TOU45305,TOU45433,TOU45435,HTL45479,HTL45228,HTL45230,TOU45306,TOU45307,HTL36261,HTL36262,HTL43091,HTL46001' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042000000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14864.490', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3600', InstrumentDate='2020-04-06 00:00:00', CreateDate='2020-04-14 15:19:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL39357,HTL39359,HTL41111,HTL41711,HTL41907,HTL42401' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042000000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='178.600', AmountReceived='699.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='65754', InstrumentDate='2020-04-09 00:00:00', CreateDate='2020-04-13 12:41:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='699.9', RoeMultiplier='1', InvoiceNumber='HTL45344,HTL45936' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042000000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='180.370', AmountReceived='180.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-13 12:36:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='180.37', RoeMultiplier='1', InvoiceNumber='HTL45220' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='938.930', AmountReceived='938.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='608', InstrumentDate='2020-04-28 00:00:00', CreateDate='2020-04-13 11:54:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='938.93', RoeMultiplier='1', InvoiceNumber='HTL45504,HTL45530,HTL42020,HTL42028,HTL45121' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042000000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='21099.920', AmountReceived='14084.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1132', InstrumentDate='2020-04-13 00:00:00', CreateDate='2020-04-13 11:16:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL43388,HTL43700,HTL43701,HTL43702,HTL43703,HTL43704,HTL43705,HTL44090,HTL44194,HTL44201,HTL44242,HTL44284,HTL44346,HTL44365,TRN44391,TRN44393,HTL44562,HTL44609,HTL44610,HTL44610,HTL44610,HTL44913,HTL44913,HTL44913,HTL45007,MSC45088,MSC45088,HTL45157,TRN43232,HTL43291,HTL43706,HTL43768,HTL43707' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042000000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='392.200', AmountReceived='392.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='657', InstrumentDate='2020-04-13 00:00:00', CreateDate='2020-04-13 11:10:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='392.2', RoeMultiplier='1', InvoiceNumber='HTL45827' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042000000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-12 00:00:00', Particulars='CC PAYMENT', BalanceBefore='5563.410', AmountReceived='242.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-13 08:40:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='242.27', RoeMultiplier='1', InvoiceNumber='HTL45487' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042000000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='760.980', AmountReceived='760.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1230', InstrumentDate='2020-04-09 00:00:00', CreateDate='2020-04-09 15:17:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='760.96', RoeMultiplier='1', InvoiceNumber='HTL46003' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16060.730', AmountReceived='2816.900', UnadjustedAmount='3.630', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-09 15:13:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL42715,FLT42790,FLT42800,HTL42817,TRN42925,TRN42925,HTL43106,HTL43168,FLT43528' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='487.720', AmountReceived='487.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='151', InstrumentDate='2020-04-02 00:00:00', CreateDate='2020-04-09 15:11:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='487.72', RoeMultiplier='1', InvoiceNumber='HTL45628,HTL45713' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042000000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7254.430', AmountReceived='7254.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETHAD BANK', InstrumentNo='255', InstrumentDate='2020-04-08 00:00:00', CreateDate='2020-04-09 15:09:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7254.43', RoeMultiplier='1', InvoiceNumber='HTL42857,HTL44113,HTL44217,HTL45018,HTL45020,HTL45020,HTL45246,HTL45247,HTL45248' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042000000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-29 00:00:00', Particulars='OFFSETTING PAYMENT - FEBRUARY', BalanceBefore='44254.602', AmountReceived='3394.090', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-09 09:57:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3394.09', RoeMultiplier='1', InvoiceNumber='HTL44035,HTL44269,HTL44298,HTL44299,HTL44316,HTL44332,HTL44432,HTL44444,HTL44791,HTL44814,HTL41696,HTL44722,HTL44722,HTL44722,HTL44722' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042000000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-11 00:00:00', Particulars='WIRE PAYMENT', BalanceBefore='56276.738', AmountReceived='12022.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-09 08:41:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12022.1', RoeMultiplier='1', InvoiceNumber='HTL40663,HTL41317,HTL41386,HTL41683,HTL41695,HTL41717,HTL41719,HTL41905,HTL41920,HTL42992,HTL42994,HTL42995,HTL43123,HTL43040,HTL43160,HTL43190,HTL43191,HTL43193,HTL43197,HTL43202,HTL43471,HTL43483,HTL43256' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042000000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='68283.906', AmountReceived='12007.170', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-09 08:33:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12007.2', RoeMultiplier='1', InvoiceNumber='HTL36466,HTL39587,HTL40150,HTL40852,HTL41184,HTL41189,HTL41542,HTL41588,HTL41657,HTL41827,HTL41828,HTL41844,HTL41826,HTL42989,HTL43248,HTL43260,HTL43261,HTL43262,HTL43264,HTL43293,HTL43385,HTL43400,HTL43066,HTL43073,HTL43080,HTL43136,HTL43142,HTL43188' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042000000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-27 00:00:00', Particulars='CLOSING 2019', BalanceBefore='96730.789', AmountReceived='28383.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-09 08:15:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='28383.7', RoeMultiplier='1', InvoiceNumber='HTL36506,HTL38528,HTL38777,HTL40834,HTL41000,HTL41024,HTL41034,HTL41076,HTL41084,HTL41107,HTL41112,HTL41130,HTL41164,HTL41181,HTL41183,HTL41222,HTL41224,HTL41231,HTL41273,HTL41291,HTL41294,HTL41363,HTL41384,HTL41402,HTL41427,HTL41429,HTL41432,HTL41434,HTL41474,HTL41474,HTL41527,HTL41541,HTL41548,HTL41594,HTL41596,HTL41606,HTL41613,HTL41631,HTL41633,HTL41656,HTL41476,HTL41476,HTL41477,HTL41494,HTL41519,HTL33648,HTL29688,HTL41696' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26032000000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3795.210', AmountReceived='3192.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-26 15:17:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3192.31', RoeMultiplier='1', InvoiceNumber='HTL44977,HTL45028,HTL45325,HTL45325,HTL45325' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032000000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5984.890', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-17 15:19:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL42770' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032000000001', AgentAccountId='601', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4080.950', AmountReceived='3877.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-17 14:13:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3877.95', RoeMultiplier='1', InvoiceNumber='HTL44243,HTL44397,HTL44502,HTL44688,HTL44694,HTL45371,HTL45373,HTL45438,HTL45491' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032000000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14783.160', AmountReceived='9219.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1201', InstrumentDate='2020-03-17 00:00:00', CreateDate='2020-03-17 11:57:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9219.75', RoeMultiplier='1', InvoiceNumber='HTL44081,HTL44084,HTL44085,HTL44253,HTL44258,HTL44548,HTL44667,TRN44677,TRN44679,HTL44934,HTL45289,HTL45152,HTL45368,HTL45487' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032000000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='596.650', AmountReceived='477.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1011', InstrumentDate='2020-03-16 00:00:00', CreateDate='2020-03-16 14:48:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='477.11', RoeMultiplier='1', InvoiceNumber='HTL44569,HTL44849,HTL45358' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032000000001', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='737.260', AmountReceived='308.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3251', InstrumentDate='2020-03-16 00:00:00', CreateDate='2020-03-16 14:25:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='308.32', RoeMultiplier='1', InvoiceNumber='HTL44932' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032000000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-16 00:00:00', Particulars='SETTLEMENT FOR IN VOICES', BalanceBefore='3212.000', AmountReceived='3212.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='771', InstrumentDate='2020-03-15 00:00:00', CreateDate='2020-03-16 11:06:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3212', RoeMultiplier='1', InvoiceNumber='HTL44404,HTL44962,HTL44404' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032000000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1813.790', AmountReceived='1304.670', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='278', InstrumentDate='2020-03-19 00:00:00', CreateDate='2020-03-16 08:54:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1304.67', RoeMultiplier='1', InvoiceNumber='HTL43427,HTL43553,HTL43947,HTL44708' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16341.490', AmountReceived='2681.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='519', InstrumentDate='2020-03-15 00:00:00', CreateDate='2020-03-16 07:15:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2681.74', RoeMultiplier='1', InvoiceNumber='HTL42456,HTL42645,HTL43167,HTL43621,HTL43622,HTL43657' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1044.110', AmountReceived='665.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='193356', InstrumentDate='2020-03-15 00:00:00', CreateDate='2020-03-15 12:21:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='665.98', RoeMultiplier='1', InvoiceNumber='HTL43593,HTL43594,HTL43595,HTL43595,HTL43596,HTL44127' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032000000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7447.490', AmountReceived='2983.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6779', InstrumentDate='2020-03-08 00:00:00', CreateDate='2020-03-15 08:44:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2983.21', RoeMultiplier='1', InvoiceNumber='HTL43906,HTL44006,HTL41547' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032000000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10968.620', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6781', InstrumentDate='2020-04-06 00:00:00', CreateDate='2020-03-15 08:41:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL43140,HTL43712,HTL43731,HTL43940,HTL43906' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032000000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14489.740', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6780', InstrumentDate='2020-03-24 00:00:00', CreateDate='2020-03-15 08:39:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL42742,HTL43072,HTL43140' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032000000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4022.450', AmountReceived='541.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='3024', InstrumentDate='2020-03-15 00:00:00', CreateDate='2020-03-14 11:51:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='541.14', RoeMultiplier='1', InvoiceNumber='HTL44484,HTL44781' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032000000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='813.600', AmountReceived='490.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1180', InstrumentDate='2020-03-15 00:00:00', CreateDate='2020-03-14 09:19:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='490.88', RoeMultiplier='1', InvoiceNumber='HTL44372' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032000000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14300.990', AmountReceived='6226.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-12 13:58:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.89684970', ReceiptType='receipt', logLink='', SystemCurrencyValue='6226.56', RoeMultiplier='1', InvoiceNumber='HTL42057,HTL42440,TOU42688,HTL43077,HTL43804,HTL44010,HTL44219,HTL44250,HTL44310,TRN44321,HTL44349,HTL44360,HTL44370,HTL44395' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032000000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2831.480', AmountReceived='2137.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-12 13:56:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2431.42', RoeMultiplier='1.13743', InvoiceNumber='HTL43237,HTL43347,HTL43347,HTL43698,HTL44080' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032000000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4593.080', AmountReceived='985.920', UnadjustedAmount='2.170', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='904', InstrumentDate='2020-03-12 00:00:00', CreateDate='2020-03-12 13:14:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.92', RoeMultiplier='1', InvoiceNumber='HTL43027,TRN43043,TRN43044,HTL40772' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032000000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15025.430', AmountReceived='242.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-12 10:13:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='242.27', RoeMultiplier='1', InvoiceNumber='HTL43802,HTL43826,HTL45152' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032000000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15122.130', AmountReceived='96.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-12 10:11:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='96.7', RoeMultiplier='1', InvoiceNumber='HTL43826' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032000000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15364.400', AmountReceived='242.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-12 10:08:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='242.27', RoeMultiplier='1', InvoiceNumber='HTL43826' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032000000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16858.260', AmountReceived='1493.870', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-12 10:06:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1493.87', RoeMultiplier='1', InvoiceNumber='HTL43226,HTL43802' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032000000001', AgentAccountId='672', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2523.690', AmountReceived='2119.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-12 09:32:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2119.53', RoeMultiplier='1', InvoiceNumber='HTL43473,HTL43578,HTL44294,HTL44294,HTL45134,HTL45134,HTL45473,HTL45134' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032000000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3169.810', AmountReceived='2046.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2086', InstrumentDate='2020-03-29 00:00:00', CreateDate='2020-03-12 09:29:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2046.27', RoeMultiplier='1', InvoiceNumber='HTL45181,HTL45326,HTL45327,HTL44824' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032000000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5485.230', AmountReceived='2049.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2087', InstrumentDate='2020-04-09 00:00:00', CreateDate='2020-03-12 09:26:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2049.3', RoeMultiplier='1', InvoiceNumber='HTL42417,HTL43413,HTL43746,HTL43746,HTL44091,HTL44150,HTL45181' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032000000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7267.740', AmountReceived='2049.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2088', InstrumentDate='2020-04-27 00:00:00', CreateDate='2020-03-12 09:24:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2049.3', RoeMultiplier='1', InvoiceNumber='HTL41659,HTL42416,HTL43413' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032000000001', AgentAccountId='908', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='732.160', AmountReceived='1025.350', UnadjustedAmount='583.620', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='64', InstrumentDate='2020-03-11 00:00:00', CreateDate='2020-03-11 13:24:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1025.35', RoeMultiplier='1', InvoiceNumber='TRN42462,HTL44546,HTL45251,HTL45251,HTL45251' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032000000001', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2242.500', AmountReceived='828.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='828', InstrumentDate='2020-03-12 00:00:00', CreateDate='2020-03-11 12:17:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='828.34', RoeMultiplier='1', InvoiceNumber='HTL42865,HTL43434,HTL43435,HTL43439,HTL43689' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032000000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13278.530', AmountReceived='9056.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='8974', InstrumentDate='2020-03-15 00:00:00', CreateDate='2020-03-11 12:12:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9056.35', RoeMultiplier='1', InvoiceNumber='HTL43149,HTL44376,HTL44380,HTL44380,HTL44383,TOU44505,TOU44505,MSC44991,HTL45136,TOU45239,HTL45382,TOU45416,HTL45464,HTL45094' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032000000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2920.890', AmountReceived='1282.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73690', InstrumentDate='2020-03-11 00:00:00', CreateDate='2020-03-11 12:05:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1282.31', RoeMultiplier='1', InvoiceNumber='HTL44944,HTL45184,HTL45409' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032000000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4849.490', AmountReceived='827.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='3021', InstrumentDate='2020-03-10 00:00:00', CreateDate='2020-03-11 09:23:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='827.04', RoeMultiplier='1', InvoiceNumber='HTL43958,HTL44164' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032000000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6641.440', AmountReceived='6641.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1985', InstrumentDate='2020-03-17 00:00:00', CreateDate='2020-03-11 09:01:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6641.44', RoeMultiplier='1', InvoiceNumber='HTL38394,HTL42414,HTL42895,HTL43250,HTL43839,HTL43840,HTL43879,HTL44266,HTL44547' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032000000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3293.540', AmountReceived='2610.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORADAN', InstrumentNo='707', InstrumentDate='2020-03-18 00:00:00', CreateDate='2020-03-11 08:24:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2610.88', RoeMultiplier='1', InvoiceNumber='HTL43896,HTL44412,HTL44428,HTL45231' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032000000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4723.270', AmountReceived='3781.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1180', InstrumentDate='2020-04-24 00:00:00', CreateDate='2020-03-11 07:49:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3781.62', RoeMultiplier='1', InvoiceNumber='HTL43874,HTL43972,HTL43972,HTL43972,HTL43972,HTL44027,HTL44028,HTL44233,HTL44424,HTL44474,HTL45439,HTL45667' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032000000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7563.230', AmountReceived='3781.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1179', InstrumentDate='2020-03-25 00:00:00', CreateDate='2020-03-11 07:47:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3781.61', RoeMultiplier='1', InvoiceNumber='HTL43095,HTL43451,HTL43615,HTL43824,HTL43874,HTL44027' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032000000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17437.850', AmountReceived='3873.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='8325', InstrumentDate='2020-03-16 00:00:00', CreateDate='2020-03-10 14:59:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3873.24', RoeMultiplier='1', InvoiceNumber='HTL45367,HTL45367' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-10 00:00:00', Particulars='settlement for inoivces', BalanceBefore='20609.670', AmountReceived='4268.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='503', InstrumentDate='2020-03-08 00:00:00', CreateDate='2020-03-10 08:35:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4268.18', RoeMultiplier='1', InvoiceNumber='HTL41754,HTL41755,HTL41755,HTL42168,HTL42069' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032000000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17494.430', AmountReceived='4451.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-09 14:51:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4451.95', RoeMultiplier='1', InvoiceNumber='HTL44603,HTL44733,HTL44802,HTL44830,HTL44938,HTL44980,HTL44375,HTL45040,HTL45073,HTL45172' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032000000001', AgentAccountId='867', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-26 00:00:00', Particulars='SETTLEMENTS FOR INVOICES', BalanceBefore='5904.360', AmountReceived='5905.000', UnadjustedAmount='0.640', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-09 13:43:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5905', RoeMultiplier='1', InvoiceNumber='HTL45407,HTL45410' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032000000001', AgentAccountId='867', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5994.970', AmountReceived='295.000', UnadjustedAmount='204.500', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-09 13:43:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='295', RoeMultiplier='1', InvoiceNumber='HTL45153,HTL45194,HTL45876' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032000000001', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2566.090', AmountReceived='2129.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='620', InstrumentDate='2020-03-09 00:00:00', CreateDate='2020-03-09 13:27:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2129.13', RoeMultiplier='1', InvoiceNumber='HTL43696,HTL43903,HTL44304,HTL45061' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032000000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2404.100', AmountReceived='2186.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='789', InstrumentDate='2020-04-08 00:00:00', CreateDate='2020-03-09 13:24:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2186.58', RoeMultiplier='1', InvoiceNumber='HTL42619,HTL43109,HTL44193,HTL44955,HTL45393,HTL45490' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032000000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3767.120', AmountReceived='2501.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1647', InstrumentDate='2020-03-08 00:00:00', CreateDate='2020-03-08 11:31:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2501.48', RoeMultiplier='1', InvoiceNumber='HTL43797,HTL43797,HTL43798,HTL44162,HTL45258,HTL45262' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032000000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1199.660', AmountReceived='678.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23076', InstrumentDate='2020-03-08 00:00:00', CreateDate='2020-03-08 11:28:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='678.16', RoeMultiplier='1', InvoiceNumber='HTL44281,HTL44481' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032000000001', AgentAccountId='95', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='234.760', AmountReceived='234.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-08 09:17:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='234.76', RoeMultiplier='1', InvoiceNumber='FLT44857' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032000000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='495.720', AmountReceived='192.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-08 09:04:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='192.61', RoeMultiplier='1', InvoiceNumber='HTL42947' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032000000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9466.750', AmountReceived='7884.570', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13221', InstrumentDate='2020-03-09 00:00:00', CreateDate='2020-03-08 07:53:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7884.57', RoeMultiplier='1', InvoiceNumber='HTL43239,HTL43570,HTL44045,MSC44094,MSC44095,MSC44171,MSC44172,MSC44220,HTL44271,MSC44290,HTL44330,HTL44333,MSC44411,MSC44454,MSC44455,MSC44501,MSC44574,MSC44575,MSC44577,MSC44599,MSC44600,MSC44625,MSC44639,MSC44704,HTL44730,HTL44870,MSC44871,MSC44872,MSC44890,HTL44909,MSC45126,MSC45127,MSC45443,MSC45515' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032000000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7726.200', AmountReceived='4523.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='97', InstrumentDate='2020-03-09 00:00:00', CreateDate='2020-03-05 15:07:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4523.57', RoeMultiplier='1', InvoiceNumber='HTL43652,HTL43653,HTL43984,HTL44308,HTL44309,HTL44406,HTL44534,HTL44627,HTL44629,HTL44917,HTL45085,HTL45295' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032000000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1525.930', AmountReceived='1657.010', UnadjustedAmount='131.100', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1213', InstrumentDate='2020-03-05 00:00:00', CreateDate='2020-03-05 14:48:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1657.01', RoeMultiplier='1', InvoiceNumber='HTL44527,HTL45397,HTL44672,HTL44672,HTL44672,HTL45395,HTL45395,HTL45395,HTL45477' ;
[08/23/2024 11:49:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2130.340', AmountReceived='1971.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='35', InstrumentDate='2020-03-20 00:00:00', CreateDate='2020-03-05 13:33:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1971.83', RoeMultiplier='1', InvoiceNumber='HTL45603,FLT45711' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032000000001', AgentAccountId='580', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1019.200', AmountReceived='1019.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='718351', InstrumentDate='2020-03-05 00:00:00', CreateDate='2020-03-05 11:52:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1019.2', RoeMultiplier='1', InvoiceNumber='HTL43951' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032000000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='606.720', AmountReceived='606.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1107', InstrumentDate='2020-03-04 00:00:00', CreateDate='2020-03-05 11:23:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='606.72', RoeMultiplier='1', InvoiceNumber='HTL43759' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032000000001', AgentAccountId='54', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='430.240', AmountReceived='430.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-05 10:16:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='430.24', RoeMultiplier='1', InvoiceNumber='HTL44685' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032000000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1101.610', AmountReceived='1101.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5439', InstrumentDate='2020-03-05 00:00:00', CreateDate='2020-03-05 10:10:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1101.61', RoeMultiplier='1', InvoiceNumber='HTL43272,HTL44723,HTL45308' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032000000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2800.810', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='587', InstrumentDate='2020-03-18 00:00:00', CreateDate='2020-03-05 10:06:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='FLT39585,HTL42977' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032000000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1312.120', AmountReceived='1312.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1523', InstrumentDate='2020-03-04 00:00:00', CreateDate='2020-03-05 09:48:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1312.12', RoeMultiplier='1', InvoiceNumber='HTL45047,HTL45283' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032000000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6003.610', AmountReceived='2797.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1527', InstrumentDate='2020-03-04 00:00:00', CreateDate='2020-03-04 16:09:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2797.04', RoeMultiplier='1', InvoiceNumber='HTL42783,HTL42784,TRN42823,TRN42824,HTL43125,HTL43742,HTL43873' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032000000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2761.220', AmountReceived='2580.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='2133', InstrumentDate='2020-03-04 00:00:00', CreateDate='2020-03-04 12:57:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2580.85', RoeMultiplier='1', InvoiceNumber='HTL44734,HTL44735,HTL44973,HTL44974,HTL45016' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5355.520', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-04 12:37:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL44267,FLT44495,HTL44786,HTL45033,HTL45087,HTL45603' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032000000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='999.550', AmountReceived='999.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='473', InstrumentDate='2020-03-20 00:00:00', CreateDate='2020-03-04 12:31:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='999.54', RoeMultiplier='1', InvoiceNumber='HTL25843,HTL45060,HTL45095,HTL45236,HTL45441,HTL45466' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032000000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='5662.100', AmountReceived='5192.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='cairo amman bank', InstrumentNo='32717', InstrumentDate='2020-03-01 00:00:00', CreateDate='2020-03-04 12:13:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5192.32', RoeMultiplier='1', InvoiceNumber='HTL43900,HTL43901,HTL44163,HTL44182,HTL44183,HTL44239,HTL44345,HTL44356,HTL44463,HTL44482,HTL44509,HTL44867,HTL45004,HTL45249' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032000000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29826.500', AmountReceived='9821.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-04 10:00:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9821.9', RoeMultiplier='1', InvoiceNumber='HTL41407,HTL41499,HTL41706,HTL42600,HTL42667,HTL42698,HTL42699,HTL42749,HTL42749,HTL42756,HTL42806,HTL42807,HTL42848,HTL42886,HTL42887,HTL42940,HTL42943,HTL42960,HTL43083,HTL43254,HTL43266,HTL41297,HTL41406' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032000000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='849.240', AmountReceived='693.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Jordan Commercial Bank', InstrumentNo='921', InstrumentDate='2020-03-04 00:00:00', CreateDate='2020-03-04 09:23:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='693.81', RoeMultiplier='1', InvoiceNumber='HTL44069,HTL44863' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6708.430', AmountReceived='4825.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='593', InstrumentDate='2020-03-28 00:00:00', CreateDate='2020-03-04 08:04:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4825.12', RoeMultiplier='1', InvoiceNumber='HTL44221,HTL45272,HTL45503,HTL45504,HTL45168' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032000000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2001.480', AmountReceived='1370.270', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1184', InstrumentDate='2020-03-12 00:00:00', CreateDate='2020-03-04 07:13:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1370.27', RoeMultiplier='1', InvoiceNumber='HTL43599,HTL43836,HTL44848' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032000000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='623.680', AmountReceived='576.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='125251', InstrumentDate='2020-03-01 00:00:00', CreateDate='2020-03-04 07:11:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='576.36', RoeMultiplier='1', InvoiceNumber='HTL44323,HTL44492' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22912.801', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-04 06:48:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL41546,HTL42197,HTL42219,HTL42222,HTL42677,HTL42715' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032000000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30682.789', AmountReceived='856.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-03 11:39:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='856.29', RoeMultiplier='1', InvoiceNumber='HTL41293,HTL41295,HTL41297' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032000000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1684.320', AmountReceived='329.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2022', InstrumentDate='2020-02-27 00:00:00', CreateDate='2020-03-03 10:44:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='329.05', RoeMultiplier='1', InvoiceNumber='HTL41947,HTL42575' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032000000001', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1271.410', AmountReceived='1271.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1047', InstrumentDate='2020-03-02 00:00:00', CreateDate='2020-03-03 07:59:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1271.41', RoeMultiplier='1', InvoiceNumber='HTL43793,TRN43915,TRN43918' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032000000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4646.140', AmountReceived='1654.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='282', InstrumentDate='2020-03-15 00:00:00', CreateDate='2020-03-03 06:07:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1654.62', RoeMultiplier='1', InvoiceNumber='HTL43628,HTL43633,HTL44192,HTL44303,HTL44471' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9970.360', AmountReceived='9970.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='92', InstrumentDate='2020-03-03 00:00:00', CreateDate='2020-03-02 13:57:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9970.36', RoeMultiplier='1', InvoiceNumber='HTL44152,HTL44437,HTL44438,HTL44585,HTL44669,HTL44945,HTL44965,HTL45036,HTL45432' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032000000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14820.050', AmountReceived='7565.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='243', InstrumentDate='2020-03-02 00:00:00', CreateDate='2020-03-02 13:35:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7565.62', RoeMultiplier='1', InvoiceNumber='HTL42656,MSC42702,MSC42702,HTL42883,HTL42883,HTL43240,HTL43242,HTL43286,HTL43295,HTL43295,HTL43345,HTL43522' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032000000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19487.619', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-02 12:11:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL42504,HTL42674,HTL42716,HTL42726,HTL43452,HTL43504,HTL43504,HTL43504,HTL43504,HTL43504,HTL44178,HTL44208,HTL44279,HTL44222,HTL44414,HTL44416,HTL44653,HTL44769,HTL44603' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20522.100', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-02 12:10:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL43987,HTL43988,HTL43989,MSC43990,MSC43990,MSC43990,HTL44341,TRN44748,TRN44750,HTL45161,HTL45165,HTL45299' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032000000001', AgentAccountId='632', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3293.640', AmountReceived='2946.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='438', InstrumentDate='2020-03-02 00:00:00', CreateDate='2020-03-02 08:26:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2946.52', RoeMultiplier='1', InvoiceNumber='HTL43397,HTL43401,HTL43402,HTL43404,HTL43501,HTL44099,HTL44476,HTL44477,HTL45414' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032000000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7760.270', AmountReceived='2570.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='3014', InstrumentDate='2020-03-01 00:00:00', CreateDate='2020-03-02 07:08:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2570.38', RoeMultiplier='1', InvoiceNumber='HTL43634,HTL43713,HTL43739,HTL43786,HTL43864' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032000000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-01 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='1242.100', AmountReceived='563.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-01 16:59:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.38', RoeMultiplier='1', InvoiceNumber='HTL38880' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032000000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4635.490', AmountReceived='4338.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2627', InstrumentDate='2020-02-26 00:00:00', CreateDate='2020-03-01 16:44:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4338.5', RoeMultiplier='1', InvoiceNumber='HTL43710,HTL43982,HTL44012,HTL44041,HTL44368,HTL44373,HTL44511,HTL44732,MSC44852,HTL44884,HTL43882,HTL43708' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8352.250', AmountReceived='7447.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1045', InstrumentDate='2020-04-30 00:00:00', CreateDate='2020-03-01 16:39:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7447.44', RoeMultiplier='1', InvoiceNumber='HTL44338,HTL44494,HTL44494,HTL44589,HTL44494,HTL44615,HTL44737,HTL44738,HTL45086,HTL45112,HTL45123,HTL45143,HTL45180,HTL45353,HTL45394,HTL44847' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15394.500', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1044', InstrumentDate='2020-04-25 00:00:00', CreateDate='2020-03-01 16:36:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL45201,HTL45259,HTL45331,HTL45332,HTL45189,HTL44847' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22436.750', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1043', InstrumentDate='2020-04-20 00:00:00', CreateDate='2020-03-01 16:33:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL45190,HTL45294,HTL45301,HTL45259' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29479.000', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1042', InstrumentDate='2020-04-10 00:00:00', CreateDate='2020-03-01 15:30:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL43247,HTL43986,HTL44065,HTL44073,HTL44103,HTL44180,HTL44306,HTL44709,HTL44847' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032000000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1322.720', AmountReceived='1322.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='4378', InstrumentDate='2020-03-07 00:00:00', CreateDate='2020-03-01 09:50:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1322.72', RoeMultiplier='1', InvoiceNumber='HTL44292' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29022000000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1792.670', AmountReceived='1284.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1041', InstrumentDate='2020-02-26 00:00:00', CreateDate='2020-02-29 07:50:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1284.87', RoeMultiplier='1', InvoiceNumber='HTL42426,HTL42723,HTL42987,HTL42988,HTL43950' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022000000001', AgentAccountId='102', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5801.240', AmountReceived='1688.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1256', InstrumentDate='2020-02-27 00:00:00', CreateDate='2020-02-27 13:49:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1688.46', RoeMultiplier='1', InvoiceNumber='HTL42863,HTL42864,HTL42911,HTL42919,HTL43147' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022000000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3423.630', AmountReceived='2461.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='320', InstrumentDate='2020-03-31 00:00:00', CreateDate='2020-02-27 12:12:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2461.33', RoeMultiplier='1', InvoiceNumber='HTL42552,HTL42986,HTL43357,HTL43370,HTL43714,HTL43447,HTL35136,HTL35136,HTL43447' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022000000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6240.530', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='318', InstrumentDate='2020-03-05 00:00:00', CreateDate='2020-02-27 12:10:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL42051,HTL42312,HTL42319,HTL42552' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022000000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8353.210', AmountReceived='2112.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-27 12:08:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.68', RoeMultiplier='1', InvoiceNumber='HTL39775,HTL39845,HTL40184,HTL40780,HTL41793,HTL41868,HTL42319' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022000000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3983.870', AmountReceived='3983.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='57', InstrumentDate='2020-02-27 00:00:00', CreateDate='2020-02-27 10:42:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3983.87', RoeMultiplier='1', InvoiceNumber='HTL43591,HTL43592,HTL44567,HTL44568' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022000000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-27 00:00:00', Particulars='SETTLMENET FOR INVOICES', BalanceBefore='4358.710', AmountReceived='374.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='18', InstrumentDate='2020-02-27 00:00:00', CreateDate='2020-02-27 10:41:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='374.84', RoeMultiplier='1', InvoiceNumber='HTL44426' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022000000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30823.381', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-26 12:31:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL43505,HTL43531,HTL43654,TRN43660,TRN43660,HTL43686,HTL43688,HTL43691,TRN43694,HTL43747,HTL43749,HTL43761,HTL43762,HTL43800,HTL43828,HTL43884,HTL43902,HTL43921,TRN43924,TRN43926,HTL43964,HTL43967,HTL43973,HTL44077,HTL44139,HTL44155,HTL44170,HTL44188,HTL44228,HTL44229,HTL44230,HTL44231,HTL44277,HTL44366,HTL44400,HTL44400,TRN44401,TRN44401,TRN44402,TRN44402,HTL44417,HTL44419,HTL44506,HTL44520,HTL44607,HTL44626,TRN44632,TRN44633,TRN44636,TRN44638,HTL44753,HTL44754,HTL44768,HTL44782,HTL44783,HTL44804,MSC44904,HTL44920' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022000000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4474.790', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-26 06:55:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL43304' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022000000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10988.800', AmountReceived='2505.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-26 06:53:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2505', RoeMultiplier='1', InvoiceNumber='HTL40917,HTL41080,HTL41168,HTL41179,HTL41262,HTL41264,HTL41266,HTL41268,HTL41270,HTL41347,HTL41381,HTL41388,HTL41517,HTL43492' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022000000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1707.900', AmountReceived='1707.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='162636', InstrumentDate='2020-01-18 00:00:00', CreateDate='2020-02-25 16:22:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1707.9', RoeMultiplier='1', InvoiceNumber='HTL41346,HTL41532,HTL42249' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022000000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8512.530', AmountReceived='6804.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='135275', InstrumentDate='2020-03-02 00:00:00', CreateDate='2020-02-25 16:19:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6804.63', RoeMultiplier='1', InvoiceNumber='HTL36829,HTL36830,HTL39293,HTL39694,HTL39697,HTL39757,HTL39798,HTL39867,HTL40011,HTL40671,HTL40671,HTL40702,HTL40759,HTL40804,HTL40828,HTL40914,HTL40931,HTL40935,HTL40982,HTL41146' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022000000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15317.160', AmountReceived='6804.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='176227', InstrumentDate='2020-02-25 00:00:00', CreateDate='2020-02-25 16:10:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6804.63', RoeMultiplier='1', InvoiceNumber='HTL36459,HTL36808,HTL36810,HTL36812,HTL36815,HTL36820,HTL36824,HTL36827,HTL36828,HTL39798' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022000000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27214.820', AmountReceived='12430.400', UnadjustedAmount='2253.540', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1180', InstrumentDate='2020-03-17 00:00:00', CreateDate='2020-02-25 11:22:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12430.4', RoeMultiplier='1', InvoiceNumber='HTL43751,HTL43777,HTL43818,HTL43821,HTL43834,HTL43881,HTL43743' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022000000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='38482.430', AmountReceived='11267.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1181', InstrumentDate='2020-03-10 00:00:00', CreateDate='2020-02-25 11:17:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL43137,HTL43203,HTL43205,HTL43274,HTL43276,HTL43355,HTL43356,HTL43359,HTL43424,HTL43243,HTL43495,HTL43573,HTL43574,HTL43616,HTL43818' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022000000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='49750.039', AmountReceived='11267.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1182', InstrumentDate='2020-03-03 00:00:00', CreateDate='2020-02-25 11:09:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL37107,HTL37107,HTL37107,HTL41791,HTL41979,HTL42014,HTL42286,HTL42407,HTL42420,HTL42441,HTL42443,HTL42684,HTL42694,HTL42920,HTL43107,HTL43107,HTL43107,HTL43424' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022000000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2364.210', AmountReceived='2364.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='470', InstrumentDate='2020-02-27 00:00:00', CreateDate='2020-02-25 06:52:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2364.21', RoeMultiplier='1', InvoiceNumber='HTL43837' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8764.990', AmountReceived='7777.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='195', InstrumentDate='2020-03-30 00:00:00', CreateDate='2020-02-23 14:12:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7777.32', RoeMultiplier='1', InvoiceNumber='HTL44813,HTL44820,HTL44900,HTL44901,HTL44978,HTL44997,HTL45011,HTL45029,HTL45058,HTL45058,HTL45058,HTL45059,HTL45059,HTL45174,HTL45196' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21938.730', AmountReceived='4225.350', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='480', InstrumentDate='2020-02-02 00:00:00', CreateDate='2020-02-23 10:49:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='MSC41482,HTL41718,HTL41750,HTL41752,HTL42168' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022000000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7271.300', AmountReceived='3532.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2121', InstrumentDate='2020-02-22 00:00:00', CreateDate='2020-02-23 09:40:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3532.38', RoeMultiplier='1', InvoiceNumber='HTL43330,HTL43337,HTL43393,HTL43584,HTL43587,FLT43763' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022000000001', AgentAccountId='445', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='565.970', AmountReceived='565.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2681', InstrumentDate='2020-02-20 00:00:00', CreateDate='2020-02-23 07:05:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='565.97', RoeMultiplier='1', InvoiceNumber='HTL43784,HTL43784' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10760.620', AmountReceived='2635.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='196', InstrumentDate='2020-04-15 00:00:00', CreateDate='2020-02-23 06:55:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2635.94', RoeMultiplier='1', InvoiceNumber='HTL44431,HTL44470,HTL44473,HTL44508,HTL44526,HTL44570,HTL44590,HTL44593,HTL44813' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20619.770', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='193', InstrumentDate='2020-03-15 00:00:00', CreateDate='2020-02-22 16:29:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL43888,HTL43907,HTL43920,HTL43941,HTL44070,HTL44143,HTL44202,HTL44202,HTL44202,HTL44336,HTL44403,HTL44403,HTL44403,HTL44423,HTL44431' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022000000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-22 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='344.600', AmountReceived='344.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-22 15:30:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='344.6', RoeMultiplier='1', InvoiceNumber='HTL45151,HTL45178,HTL45179' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022000000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6936.310', AmountReceived='1082.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='3009', InstrumentDate='2020-02-23 00:00:00', CreateDate='2020-02-22 13:35:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1082.79', RoeMultiplier='1', InvoiceNumber='HTL43392,HTL43399,HTL43558,HTL43634' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022000000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7272.730', AmountReceived='336.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='3006', InstrumentDate='2020-02-16 00:00:00', CreateDate='2020-02-22 13:34:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='336.42', RoeMultiplier='1', InvoiceNumber='HTL43162' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022000000001', AgentAccountId='867', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='754.300', AmountReceived='754.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-19 16:44:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='754.3', RoeMultiplier='1', InvoiceNumber='HTL45065' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022000000001', AgentAccountId='601', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6981.320', AmountReceived='4442.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-19 16:42:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4442.95', RoeMultiplier='1', InvoiceNumber='HTL36834,HTL42724,HTL42860,HTL43316,HTL43322,HTL43328,HTL43785,HTL44082' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022000000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8651.600', AmountReceived='5820.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-19 16:37:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6345.65', RoeMultiplier='1.09029', InvoiceNumber='HTL39550,HTL40101,HTL40622,HTL40623,HTL40624,HTL40625,HTL41808' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022000000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19066.920', AmountReceived='6229.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-19 16:33:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.93561350', ReceiptType='receipt', logLink='', SystemCurrencyValue='6229.73', RoeMultiplier='1', InvoiceNumber='TRN37347,MSC38497,HTL38761,HTL40119,TOU41088,HTL41975,TRN42004,TRN42010,HTL42050,HTL42053,HTL42732,HTL42975,HTL43081,HTL43469,HTL43490,HTL43517,HTL43999' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022000000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6847.620', AmountReceived='6847.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2725', InstrumentDate='2020-03-08 00:00:00', CreateDate='2020-02-19 16:27:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6847.62', RoeMultiplier='1', InvoiceNumber='HTL42765,HTL42836,HTL42837,HTL42849,HTL42849' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022000000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='338.000', AmountReceived='338.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-19 14:51:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='338', RoeMultiplier='1', InvoiceNumber='HTL45062' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022000000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='210.060', AmountReceived='210.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-19 14:49:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='210.06', RoeMultiplier='1', InvoiceNumber='HTL45046' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10074.580', AmountReceived='6000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-19 13:28:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6000', RoeMultiplier='1', InvoiceNumber='HTL41531,TRN42109,HTL42353,HTL42488,HTL42590,HTL43196,HTL43987' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18022000000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5767.120', AmountReceived='922.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='395', InstrumentDate='2020-02-18 00:00:00', CreateDate='2020-02-18 15:21:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='922.32', RoeMultiplier='1', InvoiceNumber='HTL43305,TRN43376,HTL43551' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18022000000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='192.540', AmountReceived='192.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-18 14:20:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='192.54', RoeMultiplier='1', InvoiceNumber='HTL44949' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18022000000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6627.060', AmountReceived='2033.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='887', InstrumentDate='2020-02-18 00:00:00', CreateDate='2020-02-18 14:16:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2033.98', RoeMultiplier='1', InvoiceNumber='FLT43015,FLT43016,FLT43017,FLT43019,MSC43048,MSC43049,MSC43050,MSC43063' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18022000000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13770.100', AmountReceived='9694.630', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='88', InstrumentDate='2020-02-19 00:00:00', CreateDate='2020-02-18 14:06:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9694.63', RoeMultiplier='1', InvoiceNumber='HTL42602,HTL42603,HTL42605,HTL42614,HTL42678,HTL42778,HTL42781,HTL42782,HTL42786,HTL42787,HTL42907,HTL42997,HTL42997,HTL42997,HTL42998,HTL42998,HTL42998,HTL43059,HTL43443,HTL43443,HTL43445,HTL43453,HTL43454,HTL43454,HTL43455,HTL43486,HTL43552,HTL43638,HTL43639,HTL43927,HTL44023' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18022000000001', AgentAccountId='665', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-31 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='13564.360', AmountReceived='7668.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-18 13:55:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7668.93', RoeMultiplier='1', InvoiceNumber='HTL39259,HTL39260,HTL39283,HTL39404,HTL39530,HTL39650,HTL39698,HTL39703,HTL40107,HTL40126,HTL40224,HTL39215,HTL41472,HTL41521,HTL41530,HTL41540,HTL41573,HTL41646,HTL41648,HTL41652,HTL41654,HTL41655,HTL41661' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18022000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8322.250', AmountReceived='4375.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='395', InstrumentDate='2020-02-18 00:00:00', CreateDate='2020-02-18 11:33:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4375.26', RoeMultiplier='1', InvoiceNumber='HTL42398,HTL42425,HTL42583,HTL43772,HTL43775' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18022000000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15248.090', AmountReceived='3149.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='8266', InstrumentDate='2020-03-20 00:00:00', CreateDate='2020-02-18 09:35:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3149.9', RoeMultiplier='1', InvoiceNumber='HTL40745,HTL40746,HTL44098' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18022000000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19516.580', AmountReceived='4268.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='8214', InstrumentDate='2020-01-20 00:00:00', CreateDate='2020-02-18 09:33:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4268.49', RoeMultiplier='1', InvoiceNumber='HTL39488,HTL39492,TRN39594,TRN39595,HTL39825,HTL40583,HTL40583,HTL40620,HTL40621,HTL40919' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18022000000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26558.830', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='8213', InstrumentDate='2020-01-07 00:00:00', CreateDate='2020-02-18 09:26:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL39036,HTL39066,HTL39148,HTL39150,TRN39151,TRN39152,TRN39153,TRN39154,HTL39488' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18022000000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15214.460', AmountReceived='6957.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='6473', InstrumentDate='2020-03-10 00:00:00', CreateDate='2020-02-18 08:18:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6957.5', RoeMultiplier='1', InvoiceNumber='HTL41956,HTL42115,TRN42519,TRN42522,HTL42733,HTL42795,HTL42808,HTL42853,HTL42880,HTL42881,HTL42942,HTL43124,HTL43126,HTL43127,HTL43127,HTL43169,HTL43230,HTL43489,HTL43617,HTL43618,HTL43886,HTL43215' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022000000001', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2911.970', AmountReceived='1077.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='608', InstrumentDate='2020-02-17 00:00:00', CreateDate='2020-02-17 11:06:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1077.34', RoeMultiplier='1', InvoiceNumber='HTL42609,HTL42708,HTL42888,HTL43119' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022000000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='656.310', AmountReceived='616.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-17 09:52:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='616.26', RoeMultiplier='1', InvoiceNumber='HTL44353' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022000000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5963.410', AmountReceived='5285.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='65727', InstrumentDate='2020-02-17 00:00:00', CreateDate='2020-02-17 09:50:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5285.15', RoeMultiplier='1', InvoiceNumber='HTL42038,HTL42040,HTL42404,HTL42418,HTL42418,HTL42751,HTL43253,HTL43668' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022000000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7597.860', AmountReceived='2062.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='669', InstrumentDate='2020-03-19 00:00:00', CreateDate='2020-02-16 15:24:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2062.51', RoeMultiplier='1', InvoiceNumber='HTL41803,HTL42701,HTL42968,HTL43116' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022000000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9499.270', AmountReceived='1901.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='668', InstrumentDate='2020-03-10 00:00:00', CreateDate='2020-02-16 15:22:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1901.41', RoeMultiplier='1', InvoiceNumber='HTL43117,HTL43116' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022000000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11400.680', AmountReceived='1901.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='667', InstrumentDate='2020-03-03 00:00:00', CreateDate='2020-02-16 15:19:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1901.41', RoeMultiplier='1', InvoiceNumber='HTL42574,HTL42731,HTL42968' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022000000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6211.850', AmountReceived='4907.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='266', InstrumentDate='2020-02-18 00:00:00', CreateDate='2020-02-16 15:17:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4907.18', RoeMultiplier='1', InvoiceNumber='HTL42021,HTL42757,HTL42871,HTL42882,HTL43086,HTL43361,HTL43496,HTL43497,HTL43783,HTL43806,HTL43808,HTL44038' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022000000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3761.460', AmountReceived='1665.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='764', InstrumentDate='2020-03-08 00:00:00', CreateDate='2020-02-16 15:15:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1665.88', RoeMultiplier='1', InvoiceNumber='HTL34759,HTL42965' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022000000001', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2580.800', AmountReceived='1752.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='820', InstrumentDate='2020-02-16 00:00:00', CreateDate='2020-02-16 15:13:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1752.46', RoeMultiplier='1', InvoiceNumber='HTL41689,HTL41853,HTL41985,HTL42118,HTL42179' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022000000001', AgentAccountId='867', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-16 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='400.560', AmountReceived='400.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-16 14:30:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='400.56', RoeMultiplier='1', InvoiceNumber='HTL44762' ;
[08/23/2024 11:49:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022000000001', AgentAccountId='867', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='714.560', AmountReceived='314.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-16 14:29:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='314', RoeMultiplier='1', InvoiceNumber='HTL44514' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25308.830', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-16 14:22:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL41952,HTL41952,HTL41952,HTL42197' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022000000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-16 00:00:00', Particulars='SETTLEMENT  FOR INVOICES', BalanceBefore='4402.560', AmountReceived='1180.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-16 13:38:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1180.8', RoeMultiplier='1', InvoiceNumber='TOU43108,TOU43334,TOU43341,TOU43406,HTL43883,HTL43100,HTL43069' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022000000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16885.279', AmountReceived='8233.370', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13201', InstrumentDate='2020-03-10 00:00:00', CreateDate='2020-02-16 07:43:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8233.37', RoeMultiplier='1', InvoiceNumber='FLT42121,HTL42640,MSC42692,MSC42711,MSC42730,MSC42748,MSC42777,MSC42822,MSC42885,MSC42897,HTL43035,HTL43035,HTL43037,HTL43046,MSC43051,MSC43052,MSC43053,MSC43054,MSC43055,MSC43056,MSC43057,MSC43058,MSC43138,HTL43155,MSC43246,MSC43268,MSC43278,MSC43279,MSC43280,MSC43281,MSC43282,MSC43429,MSC43436,MSC43437,MSC43438,HTL43491,MSC43520,HTL43554,HTL43586,MSC43756,MSC43757,MSC43868,MSC43887,MSC44058,MSC44059,MSC44061,FLT42119' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022000000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3923.190', AmountReceived='3574.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SAFWA ISLAMIC BANK', InstrumentNo='522', InstrumentDate='2020-03-25 00:00:00', CreateDate='2020-02-15 13:33:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3574.02', RoeMultiplier='1', InvoiceNumber='HTL43608,HTL43765,HTL43843,HTL43889,HTL43898' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022000000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6740.090', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SAFWA ISLAMIC BANK', InstrumentNo='520', InstrumentDate='2020-02-27 00:00:00', CreateDate='2020-02-15 13:30:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL42818,HTL43313,HTL43350,HTL43351,HTL43608' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022000000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9556.990', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SAFWA DUBAI ISLAMIC BANK', InstrumentNo='521', InstrumentDate='2020-03-12 00:00:00', CreateDate='2020-02-15 13:29:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL43313' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022000000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13830.030', AmountReceived='4622.540', UnadjustedAmount='0.330', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='394', InstrumentDate='2020-01-23 00:00:00', CreateDate='2020-02-15 11:59:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4622.54', RoeMultiplier='1', InvoiceNumber='HTL39133,HTL42579,HTL42586,HTL42587,HTL42686,HTL44087' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022000000001', AgentAccountId='523', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='259.640', AmountReceived='259.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='122', InstrumentDate='2020-02-13 00:00:00', CreateDate='2020-02-15 10:14:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='259.64', RoeMultiplier='1', InvoiceNumber='HTL44779' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022000000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='933.070', AmountReceived='119.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1168', InstrumentDate='2020-02-15 00:00:00', CreateDate='2020-02-15 10:13:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='119.47', RoeMultiplier='1', InvoiceNumber='FLT43546' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022000000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-13 00:00:00', Particulars='SETTLEMENT FOR INOVICES', BalanceBefore='16301.600', AmountReceived='7132.470', UnadjustedAmount='0.000', PaymentMode='DFT', BankName='JORDAN AHLI BANK', InstrumentNo='00', InstrumentDate='2020-02-13 00:00:00', CreateDate='2020-02-13 14:45:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7132.47', RoeMultiplier='1', InvoiceNumber='HTL42595,HTL42629,HTL42654,HTL42654,HTL42687,HTL42830,HTL42892,HTL42952,HTL43226' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022000000001', AgentAccountId='672', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3441.710', AmountReceived='2491.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-13 14:34:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2491.7', RoeMultiplier='1', InvoiceNumber='HTL42666,TRN43034,TRN43034,HTL43184,HTL43310,HTL43343,HTL43405,HTL43680' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022000000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7169.860', AmountReceived='6674.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240057', InstrumentDate='2020-02-13 00:00:00', CreateDate='2020-02-13 12:10:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6674.14', RoeMultiplier='1', InvoiceNumber='HTL43180,HTL43181,HTL43194,HTL43394' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022000000001', AgentAccountId='580', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1464.160', AmountReceived='444.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='718286', InstrumentDate='2020-02-11 00:00:00', CreateDate='2020-02-13 10:42:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='444.96', RoeMultiplier='1', InvoiceNumber='HTL43252' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022000000001', AgentAccountId='239', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3239.870', AmountReceived='2656.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='1214', InstrumentDate='2020-02-20 00:00:00', CreateDate='2020-02-13 10:00:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2656.79', RoeMultiplier='1', InvoiceNumber='HTL42846,HTL42916,TRN42918,TRN42918,HTL43192,HTL43204,TRN43632' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022000000001', AgentAccountId='95', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3431.890', AmountReceived='3431.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='628', InstrumentDate='2020-02-13 00:00:00', CreateDate='2020-02-13 09:58:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3431.89', RoeMultiplier='1', InvoiceNumber='HTL41487,HTL42445,HTL43325,HTL43327' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17355.949', AmountReceived='5963.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1011', InstrumentDate='2020-04-05 00:00:00', CreateDate='2020-02-13 09:51:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5963.94', RoeMultiplier='1', InvoiceNumber='HTL43983,HTL43985,HTL44074,HTL44076,HTL44088,HTL44089' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022000000001', AgentAccountId='909', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1867.700', AmountReceived='1867.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='314', InstrumentDate='2020-02-12 00:00:00', CreateDate='2020-02-13 08:33:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1867.7', RoeMultiplier='1', InvoiceNumber='HTL44713,HTL44714' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022000000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5188.650', AmountReceived='1905.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2198', InstrumentDate='2020-03-11 00:00:00', CreateDate='2020-02-13 08:31:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1905.28', RoeMultiplier='1', InvoiceNumber='HTL43461,HTL43782,HTL43936,HTL44018,HTL44042' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022000000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7093.930', AmountReceived='1905.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2196', InstrumentDate='2020-02-23 00:00:00', CreateDate='2020-02-13 08:29:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1905.28', RoeMultiplier='1', InvoiceNumber='HTL43128,HTL43219,HTL43461' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24398.199', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1010', InstrumentDate='2020-03-25 00:00:00', CreateDate='2020-02-13 08:22:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL43183,HTL43185,HTL43258,HTL43271,HTL43311,HTL43314,HTL43315,HTL43518,HTL43851,HTL43865,HTL43880,HTL43985' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29401.930', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1009', InstrumentDate='2020-03-20 00:00:00', CreateDate='2020-02-12 18:32:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL42939,HTL42971,HTL43114,HTL43115,HTL43143,HTL43311' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11022000000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22105.580', AmountReceived='5990.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='371980', InstrumentDate='2020-02-11 00:00:00', CreateDate='2020-02-11 13:16:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5990.66', RoeMultiplier='1', InvoiceNumber='HTL41195,FLT41337,HTL41342,FLT41877,MSC41976,HTL42364,HTL42432' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11022000000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1245.570', AmountReceived='1245.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120237', InstrumentDate='2020-02-10 00:00:00', CreateDate='2020-02-11 10:34:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1245.57', RoeMultiplier='1', InvoiceNumber='HTL43534' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11022000000001', AgentAccountId='503', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='209.020', AmountReceived='209.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3009', InstrumentDate='2020-02-09 00:00:00', CreateDate='2020-02-11 10:29:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='209.02', RoeMultiplier='1', InvoiceNumber='TOU42650,TOU42651,TOU42652' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11022000000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1253.080', AmountReceived='1253.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='8342', InstrumentDate='2020-02-10 00:00:00', CreateDate='2020-02-11 10:09:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1253.08', RoeMultiplier='1', InvoiceNumber='HTL43449,HTL43845' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022000000001', AgentAccountId='630', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16093.390', AmountReceived='15240.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-10 16:05:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15240.2', RoeMultiplier='1', InvoiceNumber='HTL39464,HTL40087,HTL40094,HTL40349,HTL40783,HTL41605,HTL41658,HTL41737,HTL41744,HTL41917,HTL41930,HTL41951,HTL42746,HTL42766,HTL42776,HTL42793,HTL42804,HTL42805,HTL42811,HTL42828,HTL42851,HTL42866,HTL42870,HTL43074,HTL43121,HTL43122,HTL43189,HTL43170' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022000000001', AgentAccountId='630', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-31 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='21115.301', AmountReceived='5021.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-10 15:59:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5021.91', RoeMultiplier='1', InvoiceNumber='HTL42117,HTL42133,HTL42156,HTL42157,HTL42158,HTL42202,HTL42289,HTL42311,HTL42351,HTL42744,HTL42745,HTL42746' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022000000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4171.210', AmountReceived='4171.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73642', InstrumentDate='2020-02-10 00:00:00', CreateDate='2020-02-10 12:04:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4171.21', RoeMultiplier='1', InvoiceNumber='HTL42914,HTL43320,HTL43329,HTL43527' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022000000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-10 00:00:00', Particulars='SETTLEMENT INVOICES', BalanceBefore='9490.880', AmountReceived='6842.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1593', InstrumentDate='2020-02-10 00:00:00', CreateDate='2020-02-10 11:25:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6842.41', RoeMultiplier='1', InvoiceNumber='HTL41894,HTL42852,HTL43637,HTL44046' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1671.980', AmountReceived='521.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-10 11:23:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='521.3', RoeMultiplier='1', InvoiceNumber='FLT41740,HTL42771,HTL42772' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022000000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3899.020', AmountReceived='3899.020', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1196', InstrumentDate='2020-02-06 00:00:00', CreateDate='2020-02-10 09:47:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3899.02', RoeMultiplier='1', InvoiceNumber='HTL40163,HTL41902,HTL41904,HTL41904,HTL41904,HTL42409,HTL42434,HTL42332,HTL42332,HTL42434,HTL42718,HTL42948,HTL42950' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022000000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2038.650', AmountReceived='1414.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='123873', InstrumentDate='2020-02-01 00:00:00', CreateDate='2020-02-10 07:04:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1414.97', RoeMultiplier='1', InvoiceNumber='HTL42966,HTL42969,HTL42972,HTL42985,HTL43462,HTL43463,HTL43510,HTL43533,HTL43979' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022000000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1716.300', AmountReceived='712.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='MADINAH', InstrumentDate='2020-02-09 00:00:00', CreateDate='2020-02-10 07:01:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='712.75', RoeMultiplier='1', InvoiceNumber='HTL42594' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022000000001', AgentAccountId='908', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1254.120', AmountReceived='1254.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='53', InstrumentDate='2020-02-09 00:00:00', CreateDate='2020-02-09 12:20:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1254.12', RoeMultiplier='1', InvoiceNumber='HTL42904,HTL43732' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022000000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='234.900', AmountReceived='234.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-09 10:36:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='234.9', RoeMultiplier='1', InvoiceNumber='HTL43141' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022000000001', AgentAccountId='25', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2309.480', AmountReceived='627.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-09 09:30:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='627.36', RoeMultiplier='1', InvoiceNumber='HTL43368' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022000000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6089.440', AmountReceived='1203.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='3000', InstrumentDate='2020-02-08 00:00:00', CreateDate='2020-02-08 14:35:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1203.79', RoeMultiplier='1', InvoiceNumber='HTL42610,HTL42611,HTL42615' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022000000001', AgentAccountId='691', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-31 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='250.520', AmountReceived='250.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-06 15:54:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='250.52', RoeMultiplier='1', InvoiceNumber='HTL35644,HTL37024,HTL35644' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022000000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1677.650', AmountReceived='1677.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1499', InstrumentDate='2020-02-04 00:00:00', CreateDate='2020-02-06 13:17:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1677.65', RoeMultiplier='1', InvoiceNumber='HTL42922,HTL42954,HTL43085,HTL43781' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022000000001', AgentAccountId='418', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1152.330', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-06 13:10:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL42358,HTL42359,HTL43211' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022000000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29963.381', AmountReceived='11752.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-06 12:42:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11752.9', RoeMultiplier='1', InvoiceNumber='HTL41734,HTL41742,HTL41818,HTL41821,HTL41822,HTL41833,HTL42596,HTL42618,HTL41357,HTL41385,HTL41405,HTL41415,HTL41419,HTL41423,HTL41425,HTL41426,HTL41459,HTL41471,HTL41479,HTL41501,HTL41571,HTL41699,HTL41700,HTL41701,HTL41708,HTL41721,HTL41722,HTL41295' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10396.120', AmountReceived='4227.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='388', InstrumentDate='2020-02-09 00:00:00', CreateDate='2020-02-06 12:29:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4227.5', RoeMultiplier='1', InvoiceNumber='HTL40063,HTL40065,HTL40504,HTL40697,HTL40765,MSC40773' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022000000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1174.130', AmountReceived='845.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2008', InstrumentDate='2020-02-05 00:00:00', CreateDate='2020-02-06 11:23:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='845.07', RoeMultiplier='1', InvoiceNumber='HTL41947' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022000000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2797.870', AmountReceived='812.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='359', InstrumentDate='2020-02-06 00:00:00', CreateDate='2020-02-06 10:58:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='812.46', RoeMultiplier='1', InvoiceNumber='HTL43145,HTL43550' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022000000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='136.310', AmountReceived='136.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-06 10:56:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='136.31', RoeMultiplier='1', InvoiceNumber='HTL44315' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022000000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6983.660', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='607', InstrumentDate='2020-02-06 00:00:00', CreateDate='2020-02-05 15:52:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL41604,HTL42683' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022000000001', AgentAccountId='501', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1893.160', AmountReceived='1893.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='764', InstrumentDate='2020-03-05 00:00:00', CreateDate='2020-02-05 15:49:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1893.16', RoeMultiplier='1', InvoiceNumber='HTL42138,HTL42898,HTL42900,HTL42900,HTL42900,HTL42906,HTL42906,HTL42912' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022000000001', AgentAccountId='501', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3786.310', AmountReceived='1893.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='763', InstrumentDate='2020-02-05 00:00:00', CreateDate='2020-02-05 15:46:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1893.15', RoeMultiplier='1', InvoiceNumber='HTL41301,HTL42901,HTL42898' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022000000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5979.940', AmountReceived='5837.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1415', InstrumentDate='2020-02-05 00:00:00', CreateDate='2020-02-05 14:36:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5837.8', RoeMultiplier='1', InvoiceNumber='HTL42855,MSC42896' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022000000001', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1955.940', AmountReceived='684.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='999', InstrumentDate='2020-02-02 00:00:00', CreateDate='2020-02-05 12:21:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='684.53', RoeMultiplier='1', InvoiceNumber='HTL42547,HTL43635' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022000000001', AgentAccountId='34', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2118.080', AmountReceived='2118.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='335', InstrumentDate='2020-02-05 00:00:00', CreateDate='2020-02-05 11:41:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2118.08', RoeMultiplier='1', InvoiceNumber='HTL35065' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022000000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3509.030', AmountReceived='1399.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='32641', InstrumentDate='2020-02-02 00:00:00', CreateDate='2020-02-05 11:39:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1399.84', RoeMultiplier='1', InvoiceNumber='HTL43666,HTL43667,HTL43767' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4223.700', AmountReceived='2796.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='26', InstrumentDate='2020-03-05 00:00:00', CreateDate='2020-02-05 08:41:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2796.43', RoeMultiplier='1', InvoiceNumber='HTL42796,HTL42813,HTL42813,HTL43827,HTL43912,HTL43914,HTL44016,HTL44071,TRN44072,HTL44112,HTL44161,HTL44184' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04022000000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25002.461', AmountReceived='14499.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-04 16:14:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14499.8', RoeMultiplier='1', InvoiceNumber='HTL41880,HTL41896,TRN42027,TRN42030,HTL42087,TRN42090,TRN42091,TRN42093,HTL42110,HTL42316,HTL42546,HTL42576,MSC42582,HTL42083,HTL42184,HTL42451,HTL42580,HTL42580,HTL42580,HTL42622,HTL42729,HTL42983,HTL43045,HTL43113,HTL43135,HTL43199,HTL43283,HTL43288,TRN43338,HTL43363,HTL43403,TRN43428,TRN43430,HTL43500,HTL43519,TRN43536,TRN43537,TRN43659,TRN43694' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04022000000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='100827.539', AmountReceived='14569.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-04 15:56:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14569.4', RoeMultiplier='1', InvoiceNumber='HTL41834,HTL41843,HTL41847,HTL41856,HTL41893,HTL41924,HTL41925,HTL41925,HTL41925,HTL41925,HTL41927,HTL41941,HTL41943,HTL41973,HTL41974,HTL41974,HTL41974,HTL41974,HTL41978,HTL41981,HTL41982,HTL41989,HTL42001,HTL41645,HTL41649,HTL41650,HTL41660,HTL41664,HTL41675,HTL41680,HTL41697,HTL41698,HTL41703,HTL41731,HTL41761,HTL41786,HTL41792,HTL41810,HTL41495,HTL41502,HTL41503,HTL41508,HTL41510,HTL41513,HTL41514,HTL41515,HTL41516,HTL41518,HTL41584,HTL41519' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04022000000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20121.350', AmountReceived='5980.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-04 14:00:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5980', RoeMultiplier='1', InvoiceNumber='HTL41509,HTL41553,HTL41562,HTL41775,HTL42055,HTL42082,HTL42196,HTL42260,HTL42261,TRN42281,HTL38764,TRN38768,TRN38769,HTL41790,HTL42892' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04022000000001', AgentAccountId='470', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-04 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='1487.670', AmountReceived='766.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-04 13:59:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='766.22', RoeMultiplier='1', InvoiceNumber='HTL40578,HTL42673' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04022000000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='390.340', AmountReceived='149.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='3080', InstrumentDate='2020-02-04 00:00:00', CreateDate='2020-02-04 13:53:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='149.41', RoeMultiplier='1', InvoiceNumber='FLT43602' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04022000000001', AgentAccountId='620', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6152.030', AmountReceived='5780.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='56', InstrumentDate='2020-03-07 00:00:00', CreateDate='2020-02-04 11:26:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5780.68', RoeMultiplier='1', InvoiceNumber='HTL39540,HTL40943,HTL41246,HTL41250,HTL41483' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04022000000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1792.250', AmountReceived='1303.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Jordan Commercial Bank', InstrumentNo='901', InstrumentDate='2020-02-04 00:00:00', CreateDate='2020-02-04 11:10:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1303.11', RoeMultiplier='1', InvoiceNumber='HTL42557,HTL42831,HTL43575' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04022000000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1794.280', AmountReceived='1794.280', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='444', InstrumentDate='2020-03-20 00:00:00', CreateDate='2020-02-04 10:21:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1794.28', RoeMultiplier='1', InvoiceNumber='HTL44114,HTL44116,HTL44117,HTL44157,HTL44218' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04022000000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2367.060', AmountReceived='1036.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='690', InstrumentDate='2020-02-03 00:00:00', CreateDate='2020-02-04 07:40:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1036.81', RoeMultiplier='1', InvoiceNumber='HTL42908,HTL43120,HTL43166' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03022000000001', AgentAccountId='658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7504.940', AmountReceived='5690.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='1926', InstrumentDate='2020-01-30 00:00:00', CreateDate='2020-02-03 11:35:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5690.74', RoeMultiplier='1', InvoiceNumber='HTL36853,HTL40593,HTL40829,HTL41485,HTL41748,HTL41749' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03022000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-03 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='6260.010', AmountReceived='5505.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='75', InstrumentDate='2020-02-03 00:00:00', CreateDate='2020-02-03 09:36:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5505.77', RoeMultiplier='1', InvoiceNumber='HTL42854,HTL42909,HTL42932,HTL43030,HTL43071,HTL43144,HTL43144,HTL43498,HTL43541,HTL43541,HTL43581,HTL43662,HTL43922' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03022000000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='865.410', AmountReceived='865.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1027', InstrumentDate='2020-02-03 00:00:00', CreateDate='2020-02-03 09:23:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='865.41', RoeMultiplier='1', InvoiceNumber='HTL42089' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03022000000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='157.050', AmountReceived='157.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='2087', InstrumentDate='2020-02-02 00:00:00', CreateDate='2020-02-03 09:20:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='157.05', RoeMultiplier='1', InvoiceNumber='HTL42872' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10803.920', AmountReceived='9176.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='569', InstrumentDate='2020-02-28 00:00:00', CreateDate='2020-02-02 14:35:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9176.42', RoeMultiplier='1', InvoiceNumber='HTL42685,HTL42685,HTL42815,HTL42973,HTL43076,HTL43093,HTL43171,HTL43416,HTL43476,HTL43610,HTL43611' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022000000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='63397.051', AmountReceived='62456.461', UnadjustedAmount='0.011', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='35', InstrumentDate='2020-02-01 00:00:00', CreateDate='2020-02-02 13:52:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='62456.5', RoeMultiplier='1', InvoiceNumber='HTL39805,HTL41171,HTL41382,HTL41590,HTL41593,TRN41781,TRN41781,MSC41789,HTL41799,HTL42306,HTL42379,HTL42379,HTL42380,HTL42389,HTL42403,MSC42411,FLT42439,FLT42442,MSC42444,HTL42473,HTL42486,HTL42510,HTL42511,HTL42550,HTL42621,HTL42623,HTL42625,HTL42642,HTL42649,MSC42664,HTL42693,HTL42700,HTL42703,HTL42703,HTL42713,HTL42714,HTL42719,HTL42722,HTL42754,HTL42755,TRN42760,TRN42761,TRN42764,HTL43039,HTL43060,HTL43062,HTL43110,HTL43111,HTL43159,HTL43195,HTL43225,HTL43227,HTL43244,HTL43255,HTL43326,HTL43395,HTL43484,TRN43543,TRN43559,HTL43600,HTL43612,HTL43620,HTL43645,HTL43646,HTL43658,HTL43658,HTL43658,HTL43664,HTL43693,HTL43695,HTL43724,TRN43725,TRN43725,TRN43726,TRN43726,TRN43727,TRN43728,HTL43766,HTL43766,HTL43778,HTL43788,MSC43805,HTL43923,HTL41867,HTL41870,HTL41939,HTL41940,HTL42143,HTL42267,HTL42297,HTL42298,HTL42301,HTL00164,HTL06285,HTL06731,HTL08246,HTL08246,HTL08597,HTL08936,HTL10361,HTL12376,HTL14160,HTL14160,MSC14808,HTL16925,HTL18564,HTL22986,HTL43943,TRN43945,TRN43946,HTL43956,HTL43963,MSC44029,HTL44032,HTL64504' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-11-30 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='9908.950', AmountReceived='454.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-02 13:29:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='454.37', RoeMultiplier='1', InvoiceNumber='TRN42108,HTL41531' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022000000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15822.230', AmountReceived='10969.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6729', InstrumentDate='2020-02-10 00:00:00', CreateDate='2020-02-02 10:41:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10969', RoeMultiplier='1', InvoiceNumber='HTL34197,HTL34548,HTL42593,HTL43078,HTL43079,HTL43082,HTL43084,HTL43084,FLT43488,HTL43557,HTL34134' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022000000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12187.170', AmountReceived='12187.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='4362', InstrumentDate='2020-02-12 00:00:00', CreateDate='2020-02-02 10:22:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12187.2', RoeMultiplier='1', InvoiceNumber='HTL42357,HTL42362,HTL42554,HTL42577,HTL42659,HTL43289,HTL43825' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022000000001', AgentAccountId='401', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1328.490', AmountReceived='835.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-02 08:45:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='835.21', RoeMultiplier='1', InvoiceNumber='HTL38823,HTL38825,HTL39033,HTL40665,HTL40682,HTL38821' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022000000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='182819.375', AmountReceived='119658.961', UnadjustedAmount='0.051', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-01 10:15:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='119659', RoeMultiplier='1', InvoiceNumber='HTL33990,HTL34206,HTL34206,HTL35029,HTL35043,HTL35043,HTL35222,FLT35696,FLT35697,HTL36092,HTL36309,HTL36410,HTL36411,HTL36414,HTL36416,HTL36428,HTL36654,HTL36655,HTL36769,HTL36769,HTL37029,HTL37057,HTL37058,HTL37197,TRN37216,TRN37217,TRN37218,HTL37485,HTL37488,HTL37594,HTL37612,MSC37676,HTL37680,HTL37680,HTL37759,HTL37761,HTL37765,TRN37792,TRN37793,TRN37795,TRN37796,TRN37885,TRN37886,TRN37888,HTL37920,HTL37920,HTL37920,HTL37920,HTL37939,HTL37948,HTL37949,HTL37953,HTL38005,HTL38037,HTL38068,HTL38096,HTL38195,HTL38219,HTL38249,HTL38291,HTL38292,HTL38293,HTL38305,HTL38308,HTL38345,HTL38381,HTL38392,MSC38424,FLT38435,HTL38441,HTL38449,HTL38452,HTL38467,HTL38469,MSC38472,MSC38474,MSC38475,HTL38477,MSC38480,MSC38480,HTL38493,MSC38516,HTL38537,MSC38543,MSC38543,HTL38600,HTL38601,HTL38610,HTL38612,TRN38637,TRN38637,HTL38670,HTL38674,HTL38745,HTL38748,HTL38753,HTL38835,HTL38858,HTL38881,HTL38902,HTL38903,HTL38904,HTL38905,HTL38906,FLT38938,HTL38939,HTL38954,HTL39059,HTL39073,HTL39074,HTL39140,HTL39175,HTL39290,HTL39309,HTL39369,HTL39369,HTL39402,HTL39402,HTL39536,HTL39536,HTL39537,HTL39589,TRN39592,TRN39592,HTL39623,HTL39630,HTL39632,HTL39633,HTL39634,HTL39656,HTL39674,HTL39758,HTL39779,FLT39785,FLT39828,HTL39830,HTL39836,HTL39849,HTL39852,HTL39862,MSC39889,MSC39890,HTL39899,HTL39959,HTL39961,HTL39970,TRN39997,TRN40007,TRN40008,HTL40041,HTL40042,HTL40085,HTL40085,TRN40227,TRN40227,HTL40337,HTL40339,HTL40397,HTL40530,HTL40584,HTL40586,HTL40647,HTL40648,HTL40655,HTL40655,HTL40656,HTL40666,HTL40685,HTL40747,HTL40757,HTL40769,HTL40797,HTL40801,HTL40874,HTL40876,HTL40877,HTL40880,HTL40890,HTL40891,MSC40897,MSC40898,MSC40899,MSC40901,FLT40937,HTL40938,HTL40958,HTL40965,HTL40966,HTL40983,HTL40988,HTL41027,MSC41054,FLT41055,HTL41059,HTL41106,HTL40523,HTL41165,HTL41358,HTL41395,HTL41395,HTL41409,HTL41410,HTL41410,HTL41412,HTL41413,MSC41420,HTL41480,HTL41565,HTL41599,HTL41600,HTL41625,HTL41667,HTL41686,HTL41739,FLT24592,FLT24592,MSC28510,HTL29496,FLT31560,FLT31560,HTL32051,HTL32409,HTL33990,HTL41841,HTL41857,HTL41866,HTL41884,HTL41915,HTL42005,HTL42052,HTL42064,HTL42100,HTL42323,HTL42327,HTL42344,HTL42143' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012000000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4959.300', AmountReceived='3268.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='156328', InstrumentDate='2020-01-29 00:00:00', CreateDate='2020-01-30 15:51:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3268.92', RoeMultiplier='1', InvoiceNumber='HTL42071,HTL42072,HTL42658' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012000000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7375.200', AmountReceived='2343.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1517', InstrumentDate='2020-01-30 00:00:00', CreateDate='2020-01-30 15:33:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2343.67', RoeMultiplier='1', InvoiceNumber='HTL42058,HTL42076,HTL42086,HTL42459,HTL42784' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012000000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9718.860', AmountReceived='2343.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1518', InstrumentDate='2020-02-06 00:00:00', CreateDate='2020-01-30 14:25:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2343.66', RoeMultiplier='1', InvoiceNumber='HTL40028,HTL40033,HTL41288,HTL41374,HTL41559,HTL41630,HTL41811,HTL41861,HTL42459' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012000000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5797.570', AmountReceived='3185.710', UnadjustedAmount='9.940', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2616', InstrumentDate='2020-01-27 00:00:00', CreateDate='2020-01-30 09:18:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3185.71', RoeMultiplier='1', InvoiceNumber='HTL42961,HTL43021,HTL43112,HTL43118,HTL43442,HTL43442,HTL42415,HTL43530,HTL43890' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012000000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17272.930', AmountReceived='1450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='803', InstrumentDate='2020-01-30 00:00:00', CreateDate='2020-01-30 09:15:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1450.7', RoeMultiplier='1', InvoiceNumber='HTL42558,HTL42559,HTL42591,HTL42592,HTL42593' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012000000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='625.870', AmountReceived='625.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-29 17:16:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='625.87', RoeMultiplier='1', InvoiceNumber='HTL44013' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012000000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1183.000', AmountReceived='878.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5387', InstrumentDate='2020-01-28 00:00:00', CreateDate='2020-01-29 17:13:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='878.16', RoeMultiplier='1', InvoiceNumber='HTL40626,HTL43161,HTL43272' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012000000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11920.520', AmountReceived='121.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='658', InstrumentDate='2020-01-30 00:00:00', CreateDate='2020-01-29 17:11:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='121.48', RoeMultiplier='1', InvoiceNumber='FLT41335' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012000000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4586.390', AmountReceived='259.040', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='446620', InstrumentDate='2020-01-27 00:00:00', CreateDate='2020-01-29 17:09:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='259.04', RoeMultiplier='1', InvoiceNumber='HTL42330' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012000000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21962.881', AmountReceived='9645.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='191', InstrumentDate='2020-01-28 00:00:00', CreateDate='2020-01-29 17:06:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9645.62', RoeMultiplier='1', InvoiceNumber='HTL34941,HTL34945,HTL38689,HTL41433,HTL41435,HTL41662,HTL42471' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15908.950', AmountReceived='6000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-29 16:59:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6000', RoeMultiplier='1', InvoiceNumber='HTL41142,HTL41143,HTL41143,HTL41247,HTL41247,HTL41247,HTL41249,HTL41249,HTL41531' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012000000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19105.631', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3573', InstrumentDate='2020-01-28 00:00:00', CreateDate='2020-01-29 16:07:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL39068,HTL39236,HTL39238,HTL39068,HTL40399,HTL40718,HTL40718,HTL40718,HTL40814,HTL40941,HTL41060' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012000000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='462.000', AmountReceived='462.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-29 11:11:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='462', RoeMultiplier='1', InvoiceNumber='HTL42768,HTL42769' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20725.449', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='974', InstrumentDate='2020-03-10 00:00:00', CreateDate='2020-01-28 14:38:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL42707,HTL42709,HTL42758,HTL42759,HTL42868,HTL42939' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27767.699', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='973', InstrumentDate='2020-03-05 00:00:00', CreateDate='2020-01-28 14:37:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL41334,HTL42291,HTL42662,HTL42682,HTL42705,HTL42707' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27012000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='732.690', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-27 14:24:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL43669,HTL43699,HTL43904,HTL44519,HTL44929' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27012000000001', AgentAccountId='331', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3059.500', AmountReceived='3059.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='964', InstrumentDate='2020-02-10 00:00:00', CreateDate='2020-01-27 14:00:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3059.5', RoeMultiplier='1', InvoiceNumber='HTL39839,HTL39840,HTL39986,HTL39988,HTL40768,HTL40806,HTL41144,HTL41145,HTL41462,HTL41795,HTL43023' ;
[08/23/2024 11:49:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27012000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2983.690', AmountReceived='2530.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='183', InstrumentDate='2020-02-14 00:00:00', CreateDate='2020-01-27 13:43:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2530.26', RoeMultiplier='1', InvoiceNumber='HTL43792,HTL43822,HTL43831,HTL43855' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27012000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4757.570', AmountReceived='1773.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='189', InstrumentDate='2020-03-30 00:00:00', CreateDate='2020-01-27 13:41:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1773.88', RoeMultiplier='1', InvoiceNumber='HTL42634,HTL43297,TRN43390,HTL43410,HTL43555,HTL43556,HTL43597,TRN43663,HTL43716,HTL43792' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27012000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15466.990', AmountReceived='10709.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='188', InstrumentDate='2020-02-28 00:00:00', CreateDate='2020-01-27 13:38:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10709.4', RoeMultiplier='1', InvoiceNumber='HTL42661,HTL42743,HTL42801,HTL42802,HTL42803,HTL42873,HTL42935,HTL43022,HTL43024,HTL43102,HTL43103,HTL43129,HTL43336,HTL43297' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27012000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3114.230', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='20', InstrumentDate='2020-02-23 00:00:00', CreateDate='2020-01-27 12:59:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='FLT42858,FLT42902,HTL42905,HTL43061,HTL43364,HTL43493,HTL43583,HTL43779,HTL42796' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27012000000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='626.060', AmountReceived='626.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='330', InstrumentDate='2020-02-05 00:00:00', CreateDate='2020-01-27 11:38:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='626.04', RoeMultiplier='1', InvoiceNumber='HTL42422' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27012000000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2650.550', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-27 06:06:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL38880' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22573.051', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='472', InstrumentDate='2020-01-20 00:00:00', CreateDate='2020-01-26 11:04:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL41191,HTL41192,HTL41193,HTL41194,HTL41326,HTL41330,HTL41332,HTL41755' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012000000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8352.740', AmountReceived='3490.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='488', InstrumentDate='2020-02-29 00:00:00', CreateDate='2020-01-26 11:02:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3490.79', RoeMultiplier='1', InvoiceNumber='HTL32374,HTL32895,HTL33430,HTL33733,HTL36211,HTL36211,HTL36211,HTL37296,HTL39467,HTL39468,HTL41627' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012000000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11873.870', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2974', InstrumentDate='2020-01-07 00:00:00', CreateDate='2020-01-26 10:59:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL32895' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012000000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13876.440', AmountReceived='2002.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2991', InstrumentDate='2020-01-12 00:00:00', CreateDate='2020-01-26 10:57:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2002.57', RoeMultiplier='1', InvoiceNumber='HTL32309,HTL36041' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012000000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-11-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14753.400', AmountReceived='876.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-26 10:52:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='876.96', RoeMultiplier='1', InvoiceNumber='HTL39001' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012000000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-11-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15518.190', AmountReceived='764.790', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-26 10:50:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='764.79', RoeMultiplier='1', InvoiceNumber='HTL32304,HTL32374' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012000000001', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-26 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='2020-01-26 09:49:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='91.9', RoeMultiplier='1', InvoiceNumber='HTL41399' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012000000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2179.740', AmountReceived='463.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1137', InstrumentDate='2020-01-30 00:00:00', CreateDate='2020-01-26 09:41:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='463.44', RoeMultiplier='1', InvoiceNumber='HTL42230' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23012000000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9902.080', AmountReceived='10000.000', UnadjustedAmount='97.920', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-23 15:51:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL41478,HTL41478,HTL41491,MSC43717' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23012000000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-23 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='14088.920', AmountReceived='3726.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-23 15:47:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3726', RoeMultiplier='1', InvoiceNumber='HTL34965,HTL37185,HTL37365,HTL37550,TRN40677,TRN40678,TRN40678,HTL40807,HTL40885,HTL41070,HTL41491' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23012000000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2019.200', AmountReceived='845.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1995', InstrumentDate='2020-01-22 00:00:00', CreateDate='2020-01-23 10:11:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='845.07', RoeMultiplier='1', InvoiceNumber='HTL41947' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012000000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='987.990', AmountReceived='972.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='911', InstrumentDate='2020-02-05 00:00:00', CreateDate='2020-01-22 14:52:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='972.99', RoeMultiplier='1', InvoiceNumber='HTL42259,FLT42378,MSC42384' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012000000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2396.440', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='910', InstrumentDate='2020-01-23 00:00:00', CreateDate='2020-01-22 14:49:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL40831,FLT42242,HTL42262,HTL42259' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012000000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='40607.570', AmountReceived='11876.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1172', InstrumentDate='2020-02-10 00:00:00', CreateDate='2020-01-22 11:47:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11876.8', RoeMultiplier='1', InvoiceNumber='HTL41932,HTL42032,HTL42131,HTL42175,HTL42185,HTL42221,HTL42244,HTL42266,HTL42279,HTL42280,HTL42302,HTL42368,HTL42497,HTL42516' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012000000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='51530.988', AmountReceived='11267.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1173', InstrumentDate='2020-01-26 00:00:00', CreateDate='2020-01-22 11:44:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL39443,HTL40473,HTL40693,HTL40811,HTL40812,HTL40813,HTL40815,HTL40894,HTL41008,HTL41009,HTL41010,HTL41011,HTL41186,HTL41232,HTL41234,HTL41398,HTL41453,HTL41511,HTL41651,HTL41779,HTL41839,HTL41840,HTL42019,HTL41932' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012000000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2546.290', AmountReceived='485.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-22 11:31:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='485.74', RoeMultiplier='1', InvoiceNumber='HTL41158,HTL42265' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012000000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8421.280', AmountReceived='6732.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='8758', InstrumentDate='2020-01-21 00:00:00', CreateDate='2020-01-21 14:37:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6732', RoeMultiplier='1', InvoiceNumber='HTL39389,HTL39390,HTL40990,HTL40995,TOU41026,TOU41028,HTL41522,HTL41523,HTL41586,TOU41587,TOU41589,HTL42077,HTL42078,TOU42103,TOU42103,TOU42568,HTL39459,TOU39672,HTL41598,HTL42520,HTL42524,HTL42528' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012000000001', AgentAccountId='239', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5728.990', AmountReceived='2489.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='1182', InstrumentDate='2020-01-21 00:00:00', CreateDate='2020-01-21 13:43:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2489.12', RoeMultiplier='1', InvoiceNumber='HTL41602,HTL42061,HTL42209' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012000000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5574.680', AmountReceived='4795.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1021', InstrumentDate='2020-02-28 00:00:00', CreateDate='2020-01-21 13:38:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4795.15', RoeMultiplier='1', InvoiceNumber='HTL41635,HTL42177,HTL42383,HTL42423,HTL42476' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012000000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9800.030', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1020', InstrumentDate='2020-01-22 00:00:00', CreateDate='2020-01-21 13:36:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL41634,HTL41635' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012000000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12891.780', AmountReceived='9503.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2603', InstrumentDate='2020-01-21 00:00:00', CreateDate='2020-01-21 13:06:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9503.06', RoeMultiplier='1', InvoiceNumber='HTL40083,HTL40212,HTL40214,HTL40215,HTL40216,HTL40217,HTL40295,HTL40979,HTL41275,HTL41443,HTL41831,HTL41919,HTL42134,HTL42190,FLT42218,HTL42308,HTL42480,FLT42628,HTL42419' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012000000001', AgentAccountId='102', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6105.440', AmountReceived='1107.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1231', InstrumentDate='2020-01-31 00:00:00', CreateDate='2020-01-21 11:51:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1107.71', RoeMultiplier='1', InvoiceNumber='HTL41906,HTL42111,HTL42174,HTL42212' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012000000001', AgentAccountId='445', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='343.680', AmountReceived='343.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2664', InstrumentDate='2020-01-21 00:00:00', CreateDate='2020-01-21 11:46:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='343.68', RoeMultiplier='1', InvoiceNumber='HTL41460' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012000000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8540.500', AmountReceived='731.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6717', InstrumentDate='2020-01-21 00:00:00', CreateDate='2020-01-21 11:44:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='731.37', RoeMultiplier='1', InvoiceNumber='HTL41371,HTL41492,HTL42054,HTL42227' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012000000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11357.400', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6718', InstrumentDate='2020-02-06 00:00:00', CreateDate='2020-01-21 11:41:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL39470,HTL39473,HTL41233,HTL41354,HTL41355,HTL41369,HTL41492' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012000000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8643.280', AmountReceived='4128.990', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='251', InstrumentDate='2020-01-30 00:00:00', CreateDate='2020-01-21 10:53:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4128.99', RoeMultiplier='1', InvoiceNumber='HTL39963,HTL40069,HTL41187,HTL41352,MSC41396,MSC41396,HTL41498,HTL41601,HTL41758,HTL42021' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012000000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3211.390', AmountReceived='1147.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='525', InstrumentDate='2020-01-20 00:00:00', CreateDate='2020-01-21 06:40:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1147.1', RoeMultiplier='1', InvoiceNumber='HTL42390' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20012000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='283.250', AmountReceived='283.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-20 15:15:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='283.25', RoeMultiplier='1', InvoiceNumber='HTL43588' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20012000000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8126.210', AmountReceived='8126.210', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='437', InstrumentDate='2020-02-10 00:00:00', CreateDate='2020-01-20 11:54:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8126.21', RoeMultiplier='1', InvoiceNumber='HTL38109,HTL38511,HTL38907,HTL38919,TRN39160,HTL39224,HTL39228,HTL39298,TRN39812,HTL39910,HTL40010,HTL40059,HTL42495,HTL40532,HTL41124,HTL41128,HTL42204' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20012000000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15529.620', AmountReceived='7460.860', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13182', InstrumentDate='2020-02-10 00:00:00', CreateDate='2020-01-20 10:12:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7460.86', RoeMultiplier='1', InvoiceNumber='HTL38339,HTL38339,HTL38339,HTL40651,HTL40787,HTL41015,HTL41093,HTL41132,HTL41132,HTL41436,HTL41671,HTL41681,HTL41729,MSC41794,MSC41845,MSC41846,MSC41848,HTL41850,HTL41874,HTL41928,HTL41944,HTL42041,HTL42123,HTL42160,HTL42161,MSC42176,MSC42206,MSC42207,MSC42208,HTL42226,MSC42264,MSC42381,MSC42468,MSC42470,MSC42472,MSC42548,MSC42549,MSC42637,MSC42638,MSC42639,MSC42646,MSC42647,MSC42809,HTL40651,HTL42042,FLT42119' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20012000000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2689.750', AmountReceived='1595.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='8289', InstrumentDate='2020-01-19 00:00:00', CreateDate='2020-01-20 10:10:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1595.05', RoeMultiplier='1', InvoiceNumber='HTL40616,HTL41615,HTL41916,HTL41916,HTL41916,HTL41916,HTL42573' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23543.910', AmountReceived='7559.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-19 14:51:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7559.55', RoeMultiplier='1', InvoiceNumber='HTL41766,FLT41921,HTL42033,HTL42034,HTL42127,HTL42128,HTL42128,HTL42129,HTL42142,HTL42189,HTL42632,HTL42633,MSC42655,MSC42655' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012000000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8980.550', AmountReceived='2102.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1550', InstrumentDate='2020-01-19 00:00:00', CreateDate='2020-01-19 14:40:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2102.76', RoeMultiplier='1', InvoiceNumber='HTL41608,HTL42360,HTL42475,HTL42571' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012000000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23931.801', AmountReceived='8835.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3560', InstrumentDate='2020-02-06 00:00:00', CreateDate='2020-01-19 14:33:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8835.54', RoeMultiplier='1', InvoiceNumber='HTL39992,HTL40194,HTL40328,HTL40398,HTL40399' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012000000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30974.051', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3561', InstrumentDate='2020-03-08 00:00:00', CreateDate='2020-01-19 14:29:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL40326,HTL40398' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012000000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7677.190', AmountReceived='5533.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='1274', InstrumentDate='2020-01-19 00:00:00', CreateDate='2020-01-19 11:53:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5533.05', RoeMultiplier='1', InvoiceNumber='HTL39618,HTL40873,TOU41039,TOU41045,HTL41852,HTL41858,HTL42018,HTL42139,HTL42477' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012000000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1505.050', AmountReceived='1465.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-19 11:43:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1465', RoeMultiplier='1', InvoiceNumber='HTL43026,HTL43026,HTL43026,HTL43026,HTL43026' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012000000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9912.920', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-19 10:37:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL42305,HTL42305,HTL42388,HTL42436,HTL42562,HTL42728,HTL43303,HTL43333,HTL43524,HTL43525,HTL45164' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3659.360', AmountReceived='1079.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1082', InstrumentDate='2019-12-31 00:00:00', CreateDate='2020-01-18 08:42:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1079.58', RoeMultiplier='1', InvoiceNumber='HTL42073,HTL42502' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012000000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7280.490', AmountReceived='2211.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-16 16:30:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2211.63', RoeMultiplier='1', InvoiceNumber='HTL38943,FLT39451,HTL39453,HTL39455,HTL39491,HTL39493,HTL39494,HTL39495,HTL39496,HTL39497,HTL39498,HTL39500,HTL39582,HTL39901,HTL40719,HTL40996' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012000000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1717.240', AmountReceived='1482.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='966', InstrumentDate='2020-01-16 00:00:00', CreateDate='2020-01-16 15:39:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1482.34', RoeMultiplier='1', InvoiceNumber='HTL41895,HTL41957,HTL42320' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012000000001', AgentAccountId='867', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1500.000', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-16 15:36:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL43379' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='368.740', AmountReceived='368.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-16 15:35:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='368.74', RoeMultiplier='1', InvoiceNumber='HTL43391,HTL43409' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012000000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10740.690', AmountReceived='3224.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2707', InstrumentDate='2020-01-25 00:00:00', CreateDate='2020-01-16 09:55:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3224.55', RoeMultiplier='1', InvoiceNumber='HTL41782,HTL42367' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012000000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='428.970', AmountReceived='428.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1159', InstrumentDate='2020-01-14 00:00:00', CreateDate='2020-01-16 09:49:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='428.97', RoeMultiplier='1', InvoiceNumber='HTL41820,HTL41824' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012000000001', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1836.520', AmountReceived='1565.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='932', InstrumentDate='2020-01-04 00:00:00', CreateDate='2020-01-16 09:47:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1565.16', RoeMultiplier='1', InvoiceNumber='HTL41538,HTL41619,HTL42098' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012000000001', AgentAccountId='418', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-15 00:00:00', Particulars='SETTLEMENT FOR NOVICES', BalanceBefore='1968.690', AmountReceived='816.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-15 16:12:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='816.36', RoeMultiplier='1', InvoiceNumber='HTL35414,HTL41536' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012000000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-31 00:00:00', Particulars='OFFSETTING PAYMENT - CLOSING DECEMBER', BalanceBefore='88514.758', AmountReceived='11417.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-15 13:49:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11417.4', RoeMultiplier='1', InvoiceNumber='HTL36994,HTL37840,HTL38471,HTL39772,HTL40169,HTL40699,HTL40786,HTL40833,HTL40835,HTL40940,HTL40947,HTL40954,HTL41003,HTL41004,HTL41005,HTL41220,HTL41228,HTL41231,HTL41245' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012000000001', AgentAccountId='580', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2318.260', AmountReceived='1873.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='718234', InstrumentDate='2020-01-14 00:00:00', CreateDate='2020-01-15 13:22:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1873.3', RoeMultiplier='1', InvoiceNumber='TRN31347,TRN40294,TRN40325,HTL42321,TRN42348,TRN42349' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012000000001', AgentAccountId='632', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='870.390', AmountReceived='870.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='401', InstrumentDate='2020-01-05 00:00:00', CreateDate='2020-01-15 12:45:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='870.39', RoeMultiplier='1', InvoiceNumber='HTL41375,HTL41475,HTL42427' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012000000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18602.801', AmountReceived='6037.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='371962', InstrumentDate='2019-12-31 00:00:00', CreateDate='2020-01-15 11:53:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6037.98', RoeMultiplier='1', InvoiceNumber='HTL38981' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012000000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='940.220', AmountReceived='940.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7754', InstrumentDate='2020-01-14 00:00:00', CreateDate='2020-01-15 11:38:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='940.22', RoeMultiplier='1', InvoiceNumber='HTL38446,FLT39143,HTL40739,HTL41095' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012000000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16781.150', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-15 10:57:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='MSC39275,HTL39909,HTL39960,HTL40495,HTL40809,HTL41452,HTL41452,HTL41452,TRN42281,HTL41509' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012000000001', AgentAccountId='54', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='885.390', AmountReceived='885.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-15 09:21:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='885.39', RoeMultiplier='1', InvoiceNumber='HTL41725,HTL42292,HTL42293,HTL42478' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012000000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3724.680', AmountReceived='2972.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='586', InstrumentDate='2020-02-20 00:00:00', CreateDate='2020-01-15 09:17:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2972.59', RoeMultiplier='1', InvoiceNumber='HTL40327,HTL40728,HTL40729,HTL41690,HTL41746,HTL41954,HTL42287,HTL42313,HTL42538,HTL42539' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012000000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1071.070', AmountReceived='1071.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1103', InstrumentDate='2020-01-14 00:00:00', CreateDate='2020-01-14 16:04:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1071.08', RoeMultiplier='1', InvoiceNumber='HTL42934' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012000000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30743.270', AmountReceived='19985.551', UnadjustedAmount='0.011', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-14 13:58:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='19985.6', RoeMultiplier='1', InvoiceNumber='HTL39705,HTL39706,TRN39713,HTL39802,HTL39833,HTL39879,HTL39917,HTL39933,HTL39950,HTL39958,HTL39985,HTL40020,HTL40020,HTL40023,HTL40023,HTL40024,HTL40026,HTL40038,HTL40039,HTL40111,HTL40112,HTL40129,HTL40129,HTL40130,HTL40130,HTL40140,HTL40141,HTL40168,HTL40189,HTL40287,HTL40289,HTL40290,HTL40291,HTL40293,HTL40334,HTL40359,HTL40373,HTL40386,HTL40494,HTL40540,HTL40674,HTL40679,HTL40714,HTL40715,HTL40723,HTL40790,HTL40795,HTL40795,HTL40805,HTL41153,HTL41154,HTL41155,HTL41156,HTL41157,HTL41159,HTL41437,HTL41581,HTL41644,HTL41653,HTL41663,HTL41736,HTL41759,HTL41769,HTL41829,HTL41869,HTL41872,HTL41880' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012000000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12029.640', AmountReceived='4131.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2122', InstrumentDate='2020-03-31 00:00:00', CreateDate='2020-01-14 13:05:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4131.5', RoeMultiplier='1', InvoiceNumber='HTL42460,HTL42465,HTL42493,HTL42496' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012000000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8333.060', AmountReceived='3965.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23037', InstrumentDate='2020-01-14 00:00:00', CreateDate='2020-01-14 13:01:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3965.21', RoeMultiplier='1', InvoiceNumber='HTL41379,HTL41391,HTL41505,HTL41506,HTL41732,HTL41999,TRN42056,HTL42376' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012000000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11149.960', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23038', InstrumentDate='2020-02-04 00:00:00', CreateDate='2020-01-14 12:58:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL41071,HTL41075,HTL41172,HTL41379' ;
[08/23/2024 11:49:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012000000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12839.600', AmountReceived='4084.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2121', InstrumentDate='2020-03-15 00:00:00', CreateDate='2020-01-14 12:31:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4084.5', RoeMultiplier='1', InvoiceNumber='HTL42455,HTL42457,HTL42460' ;
