[08/23/2024 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022400000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14633.050', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-05 09:21:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL113295,HTL113343,HTL113488,HTL113668' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17916.320', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-05 09:20:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL114326,HTL114337,HTL114382,HTL114397,HTL114459,HTL114464,HTL114529,HTL114549' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20916.320', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-05 09:19:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL111701,HTL111726,HTL111741,HTL111803' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022400000001', AgentAccountId='1982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1232.750', AmountReceived='1232.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-05 09:19:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1232.75', RoeMultiplier='1', InvoiceNumber='HTL114989,HTL115367,HTL115367,HTL115370,HTL115379,HTL115380,HTL115577' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022400000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10034.960', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-05 09:17:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL113202,HTL113206,HTL113223' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022400000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='32251.680', AmountReceived='22994.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-05 09:11:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='22994.5', RoeMultiplier='1', InvoiceNumber='HTL113187,HTL113188,HTL113390,HTL113399,HTL113448,HTL113457,HTL113669,HTL113673,HTL113833,HTL113848,HTL115110,HTL115257,HTL115507,HTL115698,HTL115701,HTL112927,HTL113040,HTL98582,HTL98582,HTL100827,HTL112081,HTL112081,HTL112142,HTL112145,HTL112350,HTL112487,HTL112557,HTL112740,HTL97953' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022400000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2471.050', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-05 08:53:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL115601,HTL115602,HTL115862,HTL115864,HTL116443,HTL116627' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022400000001', AgentAccountId='313', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3704.300', AmountReceived='3448.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1072', InstrumentDate='2024-02-04 00:00:00', CreateDate='2024-02-05 08:50:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3448.73', RoeMultiplier='1', InvoiceNumber='HTL108872,HTL110521,HTL110521,HTL112675,HTL113023,HTL113924,HTL114564,HTL113023,HTL114935,HTL116079' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04022400014590', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-04 13:33:17', Particulars='Booking done from HP payment gateway.', BalanceBefore='16.730', AmountReceived='891.780', 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='2113', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL116713' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='53128.880', AmountReceived='124.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-04 09:56:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='124.16', RoeMultiplier='1', InvoiceNumber='HTL115771,HTL100549' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04022400000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='43964.400', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3617', InstrumentDate='2024-02-03 00:00:00', CreateDate='2024-02-04 09:15:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL110573,HTL110609,HTL110873,HTL110874,HTL110930,HTL111038,HTL111042,HTL111063,HTL111091,HTL111553,TRN111678,TRN111679,TRN111760,TRN111773,TRN111857,HTL111870,HTL112273,HTL112430,HTL112430,HTL112430,HTL112449,HTL112502,HTL112505,HTL112506,HTL112552,HTL112597,HTL112741,HTL112743,HTL112992,HTL112993,TRN113036,HTL113061,TRN113084,TRN113086,TRN113089,TRN113090,HTL113317,HTL113420,HTL113424,HTL113631,HTL113764' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04022400000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-04 00:00:00', Particulars='settlement', BalanceBefore='27091.020', AmountReceived='9243.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='712', InstrumentDate='2024-02-01 00:00:00', CreateDate='2024-02-04 08:04:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9243.88', RoeMultiplier='1', InvoiceNumber='HTL112048,HTL112048,HTL112072,HTL113599,HTL114452,HTL115050' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03022400014586', AgentAccountId='1052', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-03 13:18:24', Particulars='Booking done from HP payment gateway.', BalanceBefore='492.090', AmountReceived='376.230', 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='2109', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL116614' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03022400000001', AgentAccountId='1653', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-03 00:00:00', Particulars='settlement', BalanceBefore='9755.230', AmountReceived='2844.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='393', InstrumentDate='2024-02-03 00:00:00', CreateDate='2024-02-03 11:23:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2844.65', RoeMultiplier='1', InvoiceNumber='HTL113299,HTL114011,HTL114088,TRN114136,TRN114138,HTL114727,MSC114990' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03022400000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10443.170', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-03 07:27:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL112003,HTL112044,HTL112080,HTL112111,HTL112217,HTL112218,HTL112312,HTL112550,HTL112634,HTL112706,HTL112762,HTL112799,HTL112873,HTL112874,HTL112928' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03022400000001', AgentAccountId='1871', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='681.700', AmountReceived='680.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-03 07:26:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='680', RoeMultiplier='1', InvoiceNumber='HTL115690' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03022400000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5357.780', AmountReceived='5357.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-03 07:25:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5357', RoeMultiplier='1', InvoiceNumber='HTL115269,HTL115271' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03022400000001', AgentAccountId='982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='549.690', AmountReceived='548.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-03 07:21:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='548', RoeMultiplier='1', InvoiceNumber='HTL114498,HTL111877' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022400014580', AgentAccountId='1052', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-02 14:58:10', Particulars='Booking done from HP payment gateway.', BalanceBefore='492.090', AmountReceived='268.600', 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='2104', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL116534' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022400014579', AgentAccountId='2126', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-01 11:45:31', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='64.950', 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='2103', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL116498' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022400014578', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-01 10:54:22', Particulars='Booking done from HP payment gateway.', BalanceBefore='16.730', AmountReceived='1582.280', 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='2102', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL116496' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-01 00:00:00', Particulars='settlement', BalanceBefore='53564.910', AmountReceived='20000.000', UnadjustedAmount='0.004', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-01 14:54:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL111460,HTL111866,HTL115226,HTL115326,HTL115336,HTL115345,HTL115347,HTL115348,HTL115349,HTL115360,MSC115363,MSC115366,HTL115371,HTL115381,HTL115382,HTL115397,HTL115422,HTL115426,HTL115427,HTL115430,HTL115441,HTL115443,HTL115444,HTL115447,HTL115460,HTL115472,HTL115473,HTL115501,HTL115503,HTL115518,HTL115538,HTL115540,HTL115541,HTL115544,HTL115547,HTL115609,HTL115609,HTL115662,HTL115663,HTL115664,HTL115681,HTL115695,HTL115711,HTL115762,HTL115771' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022400000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-01 00:00:00', Particulars='settlement', BalanceBefore='21668.770', AmountReceived='644.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-01 14:53:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='644.69', RoeMultiplier='1', InvoiceNumber='HTL114240,HTL114426' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022400000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-01 00:00:00', Particulars='settlement', BalanceBefore='12811.550', AmountReceived='7840.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='480', InstrumentDate='2024-01-21 00:00:00', CreateDate='2024-02-01 14:51:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7840.57', RoeMultiplier='1', InvoiceNumber='HTL112620,HTL112669,HTL112670,HTL112781,HTL112783,HTL112784,HTL112785,HTL113105,HTL113108,HTL113318,HTL113435,HTL113440,HTL113440,HTL113441,HTL113443,HTL113447,HTL113730,HTL113880,HTL114183,HTL114668' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022400000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-01 00:00:00', Particulars='settlement', BalanceBefore='15501.930', AmountReceived='11267.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1411', InstrumentDate='2024-02-01 00:00:00', CreateDate='2024-02-01 14:49:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL114376,HTL114469,HTL114469,HTL114470,HTL114638,HTL114774,HTL114882,HTL114999,HTL115169,HTL115667,TRN115743,MSC115852,MSC115852,HTL115893' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022400000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-01 00:00:00', Particulars='settlement', BalanceBefore='7273.650', AmountReceived='3780.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='305', InstrumentDate='2024-01-31 00:00:00', CreateDate='2024-02-01 14:45:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3780.28', RoeMultiplier='1', InvoiceNumber='HTL111780,HTL111781,HTL111907,HTL111940,HTL112196,HTL112206,HTL112434,HTL113302,HTL113303,HTL113304,HTL114073,HTL114351' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022400000001', AgentAccountId='1934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2318.020', AmountReceived='1176.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='5618', InstrumentDate='2024-01-29 00:00:00', CreateDate='2024-02-01 14:05:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1176.1', RoeMultiplier='1', InvoiceNumber='HTL115023,HTL115067' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022400000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2307.240', AmountReceived='2307.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1691', InstrumentDate='2024-02-01 00:00:00', CreateDate='2024-02-01 11:58:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2307.24', RoeMultiplier='1', InvoiceNumber='HTL113494,HTL113532,HTL113593' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022400014570', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-01 05:48:13', Particulars='Booking done from HP payment gateway.', BalanceBefore='16.730', AmountReceived='2509.200', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='2101', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL116469' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022400000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-01 00:00:00', Particulars='SETTLED', BalanceBefore='3247.100', AmountReceived='2416.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-01 09:51:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2416.6', RoeMultiplier='1', InvoiceNumber='HTL113460,HTL113674,HTL114058,HTL114484,HTL114486,HTL115136,HTL115475,HTL115601,HTL115862' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022400000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3444.400', AmountReceived='457.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2311', InstrumentDate='2024-01-07 00:00:00', CreateDate='2024-02-01 08:16:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='457.43', RoeMultiplier='1', InvoiceNumber='HTL111008,HTL113039' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022400000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-01 00:00:00', Particulars='settlement', BalanceBefore='9597.980', AmountReceived='9597.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='127', InstrumentDate='2024-02-05 00:00:00', CreateDate='2024-02-01 06:44:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9597.98', RoeMultiplier='1', InvoiceNumber='HTL112169,HTL112645,HTL112729,HTL112732,HTL112912' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012400014566', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-31 13:01:20', Particulars='Booking done from HP payment gateway.', BalanceBefore='16.730', AmountReceived='133.860', 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='2095', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL116395' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012400000001', AgentAccountId='1840', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-24 00:00:00', Particulars='settlement', BalanceBefore='63.270', AmountReceived='63.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-31 14:31:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='63.27', RoeMultiplier='1', InvoiceNumber='HTL115563' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012400000001', AgentAccountId='922', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='7535.400', AmountReceived='3354.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-31 14:15:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3354.07', RoeMultiplier='1', InvoiceNumber='HTL114137,HTL115432,HTL115504,HTL115668,HTL115872' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='49336.150', AmountReceived='75.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-31 13:40:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='75.66', RoeMultiplier='1', InvoiceNumber='HTL115326' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012400000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1616.990', AmountReceived='1050.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-31 13:30:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1050', RoeMultiplier='1', InvoiceNumber='HTL115065,HTL115303' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012400000001', AgentAccountId='1890', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-15 00:00:00', Particulars='settlement', BalanceBefore='1322.920', AmountReceived='1322.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1917', InstrumentDate='2024-01-15 00:00:00', CreateDate='2024-01-31 12:45:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL113718' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012400000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-28 00:00:00', Particulars='SETTLEMEN', BalanceBefore='18956.450', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AL RAIHI BANK', InstrumentNo='91', InstrumentDate='2024-01-26 00:00:00', CreateDate='2024-01-31 12:21:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL108868,HTL108880,HTL109062,HTL109062,HTL109292,HTL109352,HTL109772,HTL110165' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012400000001', AgentAccountId='2026', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2639.460', AmountReceived='2639.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='000392', InstrumentDate='2024-01-30 00:00:00', CreateDate='2024-01-31 11:48:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2639.46', RoeMultiplier='1', InvoiceNumber='HTL113093,HTL113217,MSC113313,HTL114154,HTL115096' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012400000001', AgentAccountId='1834', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6515.040', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-31 11:45:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL115438,HTL115584' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012400000001', AgentAccountId='1943', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='9882.460', AmountReceived='8795.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='44', InstrumentDate='2024-02-08 00:00:00', CreateDate='2024-01-31 11:16:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8795.77', RoeMultiplier='1', InvoiceNumber='HTL114022,HTL114863,HTL115001,HTL115004,HTL115076,HTL115149,HTL115315,HTL115445,HTL115456,HTL115535,HTL115684,HTL115688,HTL110844' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012400000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='3118.190', AmountReceived='2617.330', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-31 10:50:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2617.33', RoeMultiplier='1', InvoiceNumber='HTL113458,HTL113459,TRN113511,TRN113514' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='277.580', AmountReceived='277.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-31 10:46:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='277.58', RoeMultiplier='1', InvoiceNumber='HTL116320' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012400000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='2637.290', AmountReceived='1605.570', UnadjustedAmount='0.320', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-31 10:33:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1605.57', RoeMultiplier='1', InvoiceNumber='HTL93345,HTL115102,HTL115490,HTL115545,HTL115546,HTL115903' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='430.110', AmountReceived='430.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-31 10:25:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='430.11', RoeMultiplier='1', InvoiceNumber='HTL116121,HTL116303' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012400000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='763.940', AmountReceived='763.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-31 10:21:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='763.94', RoeMultiplier='1', InvoiceNumber='HTL116258' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012400000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='834.360', AmountReceived='70.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-31 10:21:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='70.42', RoeMultiplier='1', InvoiceNumber='HTL116258' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012400000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='966.280', AmountReceived='131.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-31 10:20:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='131.92', RoeMultiplier='1', InvoiceNumber='HTL116144' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012400000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='973.930', AmountReceived='900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-31 10:14:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='900', RoeMultiplier='1', InvoiceNumber='HTL115028,HTL112382,HTL114523' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-31 00:00:00', Particulars='settlement', BalanceBefore='429.600', AmountReceived='232.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-31 10:01:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='232.39', RoeMultiplier='1', InvoiceNumber='HTL116121' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012400000001', AgentAccountId='2081', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-31 00:00:00', Particulars='settlmement', BalanceBefore='1001.660', AmountReceived='1001.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-31 09:40:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1001.66', RoeMultiplier='1', InvoiceNumber='HTL115451' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012400000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='946.890', AmountReceived='945.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-31 09:16:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='945', RoeMultiplier='1', InvoiceNumber='HTL115377,HTL115383,HTL115423' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012400000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='1134.240', AmountReceived='1133.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-31 09:13:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1133', RoeMultiplier='1', InvoiceNumber='HTL115193' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012400000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-31 00:00:00', Particulars='settlement for invoicces', BalanceBefore='641.720', AmountReceived='238.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-31 09:13:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='238', RoeMultiplier='1', InvoiceNumber='HTL115355' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-30 00:00:00', Particulars='settlement', BalanceBefore='3029.740', AmountReceived='711.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-31 08:00:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='711.26', RoeMultiplier='1', InvoiceNumber='HTL115150,HTL115223,HTL115245' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012400000001', AgentAccountId='1719', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-31 00:00:00', Particulars='settlement', BalanceBefore='12330.800', AmountReceived='2907.040', UnadjustedAmount='0.320', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1355', InstrumentDate='2024-01-30 00:00:00', CreateDate='2024-01-31 07:38:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2907.04', RoeMultiplier='1', InvoiceNumber='HTL113292,HTL113293' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012400000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='16885.520', AmountReceived='7900.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14569', InstrumentDate='2024-01-29 00:00:00', CreateDate='2024-01-31 07:08:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7900', RoeMultiplier='1', InvoiceNumber='HTL114306' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4069.170', AmountReceived='1039.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-31 07:04:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1039.43', RoeMultiplier='1', InvoiceNumber='HTL114996,HTL115150' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4570.570', AmountReceived='501.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-31 07:01:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='501.4', RoeMultiplier='1', InvoiceNumber='HTL114715,HTL114996' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4718.450', AmountReceived='147.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-31 07:00:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='147.88', RoeMultiplier='1', InvoiceNumber='HTL114715' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5218.450', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-31 06:58:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL114402,HTL114404,HTL114430,HTL114715' ;
[08/23/2024 11:43:32], [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 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-28 00:00:00', Particulars='settlement', BalanceBefore='5457.880', AmountReceived='239.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-31 06:57:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='239.43', RoeMultiplier='1', InvoiceNumber='HTL114430' ;
[08/23/2024 11:43:32], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012400000001', AgentAccountId='2089', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='3767.030', AmountReceived='3767.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-30 15:00:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3767', RoeMultiplier='1', InvoiceNumber='HTL115694,HTL110992' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012400000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-22 00:00:00', Particulars='settlement', BalanceBefore='1411.040', AmountReceived='1411.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-30 14:00:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1411.04', RoeMultiplier='1', InvoiceNumber='HTL112526,HTL113575,HTL114672' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012400000001', AgentAccountId='1695', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='3763.770', AmountReceived='1486.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-30 12:16:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1486.37', RoeMultiplier='1', InvoiceNumber='HTL114158,HTL114216,HTL114721' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='38259.590', AmountReceived='485.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-30 12:07:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='485', RoeMultiplier='1', InvoiceNumber='HTL115299,HTL115300,HTL115302,HTL115323,HTL115326' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='38744.590', AmountReceived='485.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-30 12:06:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='485', RoeMultiplier='1', InvoiceNumber='HTL115288,HTL115299' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='39373.150', AmountReceived='628.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-30 12:04:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='628.56', RoeMultiplier='1', InvoiceNumber='HTL115277,HTL115288' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='40107.300', AmountReceived='1258.090', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-30 12:01:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1258.09', RoeMultiplier='1', InvoiceNumber='HTL112789,HTL113933,HTL115234,HTL115273,HTL115277' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='40165.500', AmountReceived='58.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-30 11:59:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='58.2', RoeMultiplier='1', InvoiceNumber='HTL115234' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='40068.790', AmountReceived='694.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-30 11:19:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='694.52', RoeMultiplier='1', InvoiceNumber='HTL113933' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='41598.790', AmountReceived='1530.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-30 11:17:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1530', RoeMultiplier='1', InvoiceNumber='HTL112789' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-25 00:00:00', Particulars='settlement', BalanceBefore='42132.290', AmountReceived='533.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-30 11:15:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='533.5', RoeMultiplier='1', InvoiceNumber='HTL112789' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='43121.690', AmountReceived='989.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-30 11:11:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='989.4', RoeMultiplier='1', InvoiceNumber='HTL112789' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012400000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2926.670', AmountReceived='300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-30 10:45:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300', RoeMultiplier='1', InvoiceNumber='HTL113276' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012400000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='13022.570', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-30 09:48:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL114428' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012400000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14522.570', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-30 09:47:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL114328,HTL114381,HTL114425,HTL114987' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012400000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6142.140', AmountReceived='6141.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-30 09:45:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6141', RoeMultiplier='1', InvoiceNumber='HTL112915' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012400000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2551.630', AmountReceived='2550.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-30 09:43:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2550', RoeMultiplier='1', InvoiceNumber='HTL114413,HTL114662,HTL115106,HTL115175,HTL115522,HTL115593,HTL113345,HTL113454,HTL106038' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012400000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-24 00:00:00', Particulars='settlement', BalanceBefore='3226.670', AmountReceived='300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-30 09:42:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300', RoeMultiplier='1', InvoiceNumber='HTL113276' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012400000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3271.500', AmountReceived='2702.010', UnadjustedAmount='0.420', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-30 09:41:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2702.01', RoeMultiplier='1', InvoiceNumber='HTL100638,HTL108611,HTL115435' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012400000001', AgentAccountId='1774', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='486.040', AmountReceived='486.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-30 09:40:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='486.04', RoeMultiplier='1', InvoiceNumber='HTL115133' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='43781.290', AmountReceived='659.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-30 09:39:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='659.6', RoeMultiplier='1', InvoiceNumber='HTL115226,HTL115234' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='44781.290', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-30 09:37:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL115226' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012400000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-29 00:00:00', Particulars='settlement', BalanceBefore='1151.930', AmountReceived='802.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-30 09:07:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='802.81', RoeMultiplier='1', InvoiceNumber='HTL112859' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012400000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12288.780', AmountReceived='11267.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='831', InstrumentDate='2024-03-30 00:00:00', CreateDate='2024-01-30 09:05:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.8', RoeMultiplier='1', InvoiceNumber='HTL113843,HTL114223,HTL114248,HTL114249,HTL114294,HTL114387,HTL114610,HTL114614,HTL114864' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-29 00:00:00', Particulars='settlement', BalanceBefore='5245.530', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-30 09:05:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL116118' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012400000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23556.390', AmountReceived='11267.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='830', InstrumentDate='2024-03-20 00:00:00', CreateDate='2024-01-30 09:03:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL113398,HTL113721,HTL113838,HTL113838,HTL113838,HTL113839,HTL113840,HTL113841,HTL113842,HTL113843' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012400000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='35450.300', AmountReceived='11893.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='829', InstrumentDate='2024-03-10 00:00:00', CreateDate='2024-01-30 09:00:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11893.9', RoeMultiplier='1', InvoiceNumber='HTL92181,HTL99129,HTL109783,HTL111687,HTL111982,HTL111986,HTL112311,HTL112313,HTL112313,TRN112335,TRN112336,TRN112336,TRN112338,TRN112338,TRN112339,TRN112339,HTL112613,HTL112614,HTL112777,HTL112777,HTL112778,HTL112778,HTL112779,HTL112779,HTL113038,TRN113162,TRN113163,HTL113173,HTL113288,HTL113288,TRN113319,HTL113396,HTL113396,HTL113397,HTL113398' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012400000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='38971.430', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='828', InstrumentDate='2024-02-29 00:00:00', CreateDate='2024-01-30 08:58:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL111402,HTL111687' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012400000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='42492.560', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='827', InstrumentDate='2024-02-22 00:00:00', CreateDate='2024-01-30 08:57:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL111402' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012400000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='46013.690', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='826', InstrumentDate='2024-02-15 00:00:00', CreateDate='2024-01-30 08:55:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL111340,HTL111402' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012400000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='49534.820', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='825', InstrumentDate='2024-02-07 00:00:00', CreateDate='2024-01-30 08:54:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL110728,HTL110728,HTL110730,HTL110834,HTL111016,HTL111080,HTL111081,HTL111222,HTL111229,HTL111340' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012400000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='56577.070', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='824', InstrumentDate='2024-01-30 00:00:00', CreateDate='2024-01-30 08:53:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL110728' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012400000001', AgentAccountId='1809', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='80072.910', AmountReceived='27675.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-29 14:28:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='27675.3', RoeMultiplier='1', InvoiceNumber='HTL110501,HTL110512,HTL110512,HTL110512,HTL110512,HTL110517,HTL110558,HTL110756,HTL110798,HTL110802,HTL110809,HTL110193,HTL110197,HTL110261,HTL110272,HTL110361,HTL110375,HTL110401,HTL109191,HTL109191,HTL109191,HTL109191,HTL109727,HTL109727,HTL109727,HTL109727,HTL109757,HTL109930,HTL110455,HTL110455,HTL110455,HTL110455,HTL110462,HTL110484,HTL110494,HTL110744,HTL110775,HTL110968,HTL110977,HTL111003,HTL111018,HTL111030,HTL111041,HTL111099,HTL111115,HTL111115,HTL111115,HTL111117,HTL111122,HTL111325,HTL111333,HTL111448,HTL111454,HTL111463,HTL111464,HTL111469,HTL111482,HTL111518,HTL111552,HTL111586,HTL111592,HTL111608,HTL111695,HTL111703,HTL111718,HTL111718,HTL111718,HTL111718,HTL111728,HTL111729,HTL111797,HTL111814,HTL111826,HTL111833' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012400000001', AgentAccountId='2034', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='780.630', AmountReceived='780.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-29 13:55:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='780.63', RoeMultiplier='1', InvoiceNumber='HTL112935' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012400000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='1511.750', AmountReceived='532.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-29 13:42:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='532', RoeMultiplier='1', InvoiceNumber='HTL115466' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012400000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='1510.860', AmountReceived='1506.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-29 13:41:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL114577,HTL115056,HTL115084,HTL115424,HTL115550,HTL115628,HTL113813,HTL112713' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012400000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1094.640', AmountReceived='318.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-29 13:10:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='318.51', RoeMultiplier='1', InvoiceNumber='HTL114659' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012400000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='132.520', AmountReceived='132.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-29 13:09:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='JOD', LedgerMultiplier='1.41044000', ReceiptType='receipt', logLink='', SystemCurrencyValue='186.912', RoeMultiplier='1.41044', InvoiceNumber='HTL114824' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012400000001', AgentAccountId='2081', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='285.720', AmountReceived='285.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-29 12:57:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='285.72', RoeMultiplier='1', InvoiceNumber='HTL115876' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='131.100', AmountReceived='131.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-29 12:55:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='131.1', RoeMultiplier='1', InvoiceNumber='HTL115963,HTL116070' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='3489.180', AmountReceived='3358.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-29 12:55:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3358.08', RoeMultiplier='1', InvoiceNumber='HTL116000' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012400000001', AgentAccountId='2098', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='587.690', AmountReceived='587.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='55963', InstrumentDate='2024-01-03 00:00:00', CreateDate='2024-01-29 12:44:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='587.69', RoeMultiplier='1', InvoiceNumber='HTL112810,HTL114530' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='3799.980', AmountReceived='310.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-29 12:44:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='310.8', RoeMultiplier='1', InvoiceNumber='HTL115861' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012400000001', AgentAccountId='2098', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1175.780', AmountReceived='588.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1472', InstrumentDate='2024-01-03 00:00:00', CreateDate='2024-01-29 12:41:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='588.09', RoeMultiplier='1', InvoiceNumber='HTL112811' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012400000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='65.170', AmountReceived='65.170', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-29 11:29:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='65.17', RoeMultiplier='1', InvoiceNumber='HTL114959' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012400000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1060.940', AmountReceived='995.770', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-29 11:29:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='995.77', RoeMultiplier='1', InvoiceNumber='HTL114959' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012400000001', AgentAccountId='2112', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2177.180', AmountReceived='2177.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-29 09:31:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2177.18', RoeMultiplier='1', InvoiceNumber='HTL115783,HTL115879' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012400014487', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-28 22:54:17', Particulars='Booking done from HP payment gateway.', BalanceBefore='16.730', AmountReceived='96.140', 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='2087', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL116001' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012400000001', AgentAccountId='1765', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='567.510', AmountReceived='567.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-28 14:10:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='567.51', RoeMultiplier='1', InvoiceNumber='HTL106646,HTL115431' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012400000001', AgentAccountId='1765', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1623.830', AmountReceived='1056.330', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-28 14:05:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1056.33', RoeMultiplier='1', InvoiceNumber='HTL105763,HTL115431' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012400000001', AgentAccountId='1765', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2806.920', AmountReceived='1183.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='136', InstrumentDate='2024-01-22 00:00:00', CreateDate='2024-01-28 14:04:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1183.09', RoeMultiplier='1', InvoiceNumber='HTL105758,HTL105759,HTL105763' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-28 00:00:00', Particulars='settlement', BalanceBefore='1437.900', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-28 13:44:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL115963' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012400000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='796.700', AmountReceived='548.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2556', InstrumentDate='2024-01-27 00:00:00', CreateDate='2024-01-28 13:38:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='548.94', RoeMultiplier='1', InvoiceNumber='HTL114574,HTL113329' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012400000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2187.790', AmountReceived='2187.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='486', InstrumentDate='2024-01-28 00:00:00', CreateDate='2024-01-28 13:34:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2187.79', RoeMultiplier='1', InvoiceNumber='HTL113998,HTL114038,HTL114751,HTL114940,HTL114952,HTL115139' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-28 00:00:00', Particulars='settlement', BalanceBefore='1362.400', AmountReceived='1052.110', UnadjustedAmount='0.510', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-28 13:26:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1052.11', RoeMultiplier='1', InvoiceNumber='HTL115961' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012400000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='27335.400', AmountReceived='26409.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-28 12:44:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='26409.8', RoeMultiplier='1', InvoiceNumber='HTL114992,HTL114994,HTL115008' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012400000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-28 00:00:00', Particulars='settlement', BalanceBefore='18604.680', AmountReceived='7074.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-28 12:27:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7074.64', RoeMultiplier='1', InvoiceNumber='HTL114953,HTL114961,TRN114991,TRN114993' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012400000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='1043.130', AmountReceived='1043.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-28 12:23:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1043.13', RoeMultiplier='1', InvoiceNumber='HTL113653,HTL113653,HTL114290,HTL114315' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012400000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='1998.690', AmountReceived='956.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-28 12:21:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='956', RoeMultiplier='1', InvoiceNumber='HTL114884,HTL124004' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012400000001', AgentAccountId='1607', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='2386.990', AmountReceived='686.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='14', InstrumentDate='2024-01-28 00:00:00', CreateDate='2024-01-28 08:24:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='686.83', RoeMultiplier='1', InvoiceNumber='HTL114300,HTL114492,HTL114911,HTL115054' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012400000001', AgentAccountId='1687', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5297.120', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-28 07:55:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL113070,HTL114023,HTL113186' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-25 00:00:00', Particulars='settlement', BalanceBefore='47805.730', AmountReceived='15000.000', UnadjustedAmount='0.007', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-28 07:47:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL114886,HTL114891,HTL114893,HTL114906,HTL114906,HTL114919,MSC114932,HTL114947,HTL114954,HTL114955,HTL114964,HTL114984,HTL114985,HTL115017,HTL115035,HTL115038,HTL115045,HTL115053,HTL115069,HTL115079,HTL115094,HTL115100,MSC115138,HTL115218,HTL115220,HTL115226' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012400000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-13 00:00:00', Particulars='settlement', BalanceBefore='11149.580', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-28 07:32:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL113259,HTL113264,HTL113295' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012400000001', AgentAccountId='2112', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4289.850', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-28 06:36:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL115285,HTL115575,HTL115879' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27012400000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='39333.860', AmountReceived='22535.210', UnadjustedAmount='0.029', PaymentMode='CHQ', BankName='bank al etihad', InstrumentNo='515', InstrumentDate='2024-02-05 00:00:00', CreateDate='2024-01-27 14:06:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='22535.2', RoeMultiplier='1', InvoiceNumber='MSC112571,HTL114033,HTL114054,HTL114064,HTL114079,HTL114090,HTL114093,HTL114155,HTL114213,HTL114311,HTL114331,HTL114427,HTL114429,HTL114446,HTL114447,MSC112571,HTL114532,HTL114533,HTL114767,HTL114770,HTL114829,HTL114833,HTL114900,HTL114901,HTL114936,HTL114951,MSC114979,HTL114981,HTL115036,HTL115039,HTL115083,HTL115085,HTL115202' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27012400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='279.210', AmountReceived='279.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-27 10:23:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='279.21', RoeMultiplier='1', InvoiceNumber='HTL115810' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27012400000001', AgentAccountId='1967', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-22 00:00:00', Particulars='settlement for nvoices', BalanceBefore='270.000', AmountReceived='270.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-27 10:21:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='270', RoeMultiplier='1', InvoiceNumber='HTL115236' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='47059.630', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-27 09:59:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL113610,HTL114773,HTL114880,HTL114883,HTL114886' ;
[08/23/2024 11:43:33], [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 11:43:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27012400014465', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-27 03:40:59', Particulars='Booking done from HP payment gateway.', BalanceBefore='16.730', AmountReceived='424.270', 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='2080', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL115827' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012400000001', AgentAccountId='1834', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='14417.960', AmountReceived='9359.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-25 14:01:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9359.15', RoeMultiplier='1', InvoiceNumber='HTL111461,TOU112605,HTL112688,HTL113403,HTL114439,HTL114600,HTL115584,HTL115586' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012400000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='901.870', AmountReceived='903.000', UnadjustedAmount='1.130', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-25 13:15:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.93733920', ReceiptType='receipt', logLink='', SystemCurrencyValue='903', RoeMultiplier='1', InvoiceNumber='HTL105721,HTL110971,HTL112679,TRN113887' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-07 00:00:00', Particulars='settlement', BalanceBefore='39208.310', AmountReceived='3462.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-25 09:58:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3462.9', RoeMultiplier='1', InvoiceNumber='HTL114817,HTL114826,HTL114828,HTL114830,HTL114834,HTL114843,HTL114873,HTL114880' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-06 00:00:00', Particulars='settlement', BalanceBefore='41208.310', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-25 09:10:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL114782,HTL114791,HTL114826' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-08 00:00:00', Particulars='settlement', BalanceBefore='39293.790', AmountReceived='911.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-24 14:55:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='911.8', RoeMultiplier='1', InvoiceNumber='HTL114773,HTL114789,HTL114782' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='1047', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='323.640', AmountReceived='320.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-24 13:59:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='320', RoeMultiplier='1', InvoiceNumber='HTL114938' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='2381.580', AmountReceived='1010.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-24 13:58:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1010', RoeMultiplier='1', InvoiceNumber='HTL114577' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='2741.890', AmountReceived='1795.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-24 13:57:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1795', RoeMultiplier='1', InvoiceNumber='HTL113577,HTL113960,HTL114663,HTL114686,HTL114980,HTL114982,HTL114983' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='2566.230', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-24 13:56:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL113700,HTL113870,HTL114086,HTL114418,HTL114518,HTL114518,HTL115030,HTL105489' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='1874', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='307.950', AmountReceived='306.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-24 13:55:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='306', RoeMultiplier='1', InvoiceNumber='HTL114723' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='2300.240', AmountReceived='1166.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-24 13:54:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1166', RoeMultiplier='1', InvoiceNumber='HTL114525,HTL112989,HTL113959,HTL109467,HTL109523,HTL102700' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12794.410', AmountReceived='2162.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-24 13:16:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2162', RoeMultiplier='1', InvoiceNumber='HTL112931,HTL112770,HTL112980,HTL112994,HTL113259' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='1083', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='97.460', AmountReceived='97.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-24 13:15:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='97', RoeMultiplier='1', InvoiceNumber='HTL112330' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='1099', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1339.350', AmountReceived='1335.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-24 13:15:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1335', RoeMultiplier='1', InvoiceNumber='HTL114536' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-21 00:00:00', Particulars='SETTLEMENT FORINVOICES', BalanceBefore='5840.780', AmountReceived='483.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-24 13:11:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='483', RoeMultiplier='1', InvoiceNumber='HTL114364,HTL114497,HTL109199,HTL112546,HTL112622,HTL112913,HTL113358,HTL113359,HTL108836' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1406.310', AmountReceived='1167.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-24 13:10:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1167', RoeMultiplier='1', InvoiceNumber='HTL114128,HTL114895,HTL110447,HTL102257,HTL102749' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='1607', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='2596.990', AmountReceived='210.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-24 12:04:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='210', RoeMultiplier='1', InvoiceNumber='HTL114911' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='42242.910', AmountReceived='4569.670', UnadjustedAmount='0.008', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-24 11:04:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4569.67', RoeMultiplier='1', InvoiceNumber='HTL114717,MSC114731,HTL114734,HTL114741,HTL114742,HTL114747,HTL114748,HTL114755,HTL114762,HTL114786,HTL114789' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='47092.910', AmountReceived='4850.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-24 11:03:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4850', RoeMultiplier='1', InvoiceNumber='HTL114679,HTL114685,HTL114717' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='48843.760', AmountReceived='1750.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-24 11:01:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1750.85', RoeMultiplier='1', InvoiceNumber='HTL114580,HTL114583,HTL114603,HTL114605,HTL114613,HTL114653,HTL114654,HTL114679' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='50253.170', AmountReceived='1409.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-24 10:58:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1409.41', RoeMultiplier='1', InvoiceNumber='HTL114569,HTL114580' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='50844.870', AmountReceived='591.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-24 10:55:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='591.7', RoeMultiplier='1', InvoiceNumber='HTL114569' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='51594.680', AmountReceived='749.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-24 10:53:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='749.81', RoeMultiplier='1', InvoiceNumber='HTL114569' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='53534.680', AmountReceived='1940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-24 10:51:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1940', RoeMultiplier='1', InvoiceNumber='HTL114560,HTL114567,HTL114568,HTL114569' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='1982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2379.160', AmountReceived='1658.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-24 10:49:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1658.4', RoeMultiplier='1', InvoiceNumber='HTL114576,HTL114683,HTL114745,HTL114989' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='53481.910', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-24 10:39:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL114393,HTL114398,HTL114405,HTL114444,HTL114482,HTL114491,HTL114560' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='55227.910', AmountReceived='1746.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-24 10:38:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1746', RoeMultiplier='1', InvoiceNumber='HTL114393' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='58690.810', AmountReceived='3462.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-24 10:36:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3462.9', RoeMultiplier='1', InvoiceNumber='HTL107458,MSC114392,HTL114393' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='57371.710', AmountReceived='814.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-24 09:30:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='814.8', RoeMultiplier='1', InvoiceNumber='HTL114304,HTL114344,MSC114392' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='58826.710', AmountReceived='1455.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-24 09:28:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1455', RoeMultiplier='1', InvoiceNumber='HTL113701,HTL114150,HTL114304' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='60281.710', AmountReceived='1455.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-24 09:27:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1455', RoeMultiplier='1', InvoiceNumber='HTL114304' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='61736.710', AmountReceived='1455.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-24 09:25:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1455', RoeMultiplier='1', InvoiceNumber='HTL113974,HTL114150' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9703.490', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-24 09:23:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL113332' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11203.490', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-24 09:22:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL112950,HTL112963,HTL113142' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='4089.180', AmountReceived='3943.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='3274', InstrumentDate='2024-01-18 00:00:00', CreateDate='2024-01-24 09:13:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3943.66', RoeMultiplier='1', InvoiceNumber='HTL110914,HTL111097,HTL111750,HTL112275,HTL112276' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='8032.840', AmountReceived='3943.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='3276', InstrumentDate='2024-02-08 00:00:00', CreateDate='2024-01-24 09:11:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3943.66', RoeMultiplier='1', InvoiceNumber='HTL108599,HTL108970,HTL108977,HTL109047,HTL110667,HTL110668,HTL110692,HTL110696,HTL110697,HTL110914' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11644.750', AmountReceived='3611.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3325', InstrumentDate='2024-02-18 00:00:00', CreateDate='2024-01-24 09:08:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3611.91', RoeMultiplier='1', InvoiceNumber='HTL113116,HTL113116,HTL113321,HTL113617,HTL114070,HTL112953,HTL113050,HTL113053,HTL113053,HTL113053,HTL113055,HTL113055,HTL113116,HTL113116,HTL113050,HTL112276' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='2098', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1625.750', AmountReceived='449.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='55973', InstrumentDate='2024-01-23 00:00:00', CreateDate='2024-01-24 07:09:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='449.97', RoeMultiplier='1', InvoiceNumber='HTL114530' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012400000001', AgentAccountId='2112', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3584.510', AmountReceived='3556.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-24 07:07:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3556.33', RoeMultiplier='1', InvoiceNumber='HTL115186,HTL115285' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23012400000001', AgentAccountId='78', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-22 00:00:00', Particulars='settlement', BalanceBefore='2520.000', AmountReceived='2520.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-23 13:49:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2520', RoeMultiplier='1', InvoiceNumber='HTL112472,HTL112473' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23012400000001', AgentAccountId='922', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-23 00:00:00', Particulars='settlement', BalanceBefore='3868.160', AmountReceived='3868.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-23 13:25:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3868.16', RoeMultiplier='1', InvoiceNumber='HTL114520,HTL114643,HTL114714,HTL114716,HTL114739,HTL114753' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23012400000001', AgentAccountId='2112', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-22 00:00:00', Particulars='settlement', BalanceBefore='5248.530', AmountReceived='1664.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-23 10:13:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1664.02', RoeMultiplier='1', InvoiceNumber='HTL114673,HTL114673,HTL114892,HTL115179,HTL115285' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23012400000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-09 00:00:00', Particulars='settlement', BalanceBefore='8214.900', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-23 09:18:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL112960,HTL112973,HTL113064,HTL113064,HTL113151,HTL113202' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23012400000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-07 00:00:00', Particulars='settlement', BalanceBefore='10714.900', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-23 09:16:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL112803,HTL112871,HTL112872,HTL112898,HTL112936,HTL112960' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23012400000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-05 00:00:00', Particulars='settlement', BalanceBefore='13214.900', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-23 09:12:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL112535,HTL112536,HTL112538,HTL112539,HTL112541,HTL112543,HTL112678,HTL112803' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23012400000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-23 00:00:00', Particulars='settlement', BalanceBefore='11960.590', AmountReceived='8356.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='11022', InstrumentDate='2024-01-22 00:00:00', CreateDate='2024-01-23 06:48:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8356.89', RoeMultiplier='1', InvoiceNumber='HTL97519,HTL97525,HTL103301,HTL110545,HTL110913,HTL110955,HTL111652,HTL113211,HTL113554,HTL113655,HTL114170,HTL111403' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012400000001', AgentAccountId='1682', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14263.650', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1094', InstrumentDate='2024-01-22 00:00:00', CreateDate='2024-01-22 14:40:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL113909,HTL113991,HTL113999,HTL114836,HTL114909,HTL114914,HTL115182' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012400014413', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-22 07:50:44', Particulars='Booking done from HP payment gateway.', BalanceBefore='572.510', AmountReceived='168.050', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='2065', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL115290' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012400000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17599.560', AmountReceived='1757.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14565', InstrumentDate='2024-01-22 00:00:00', CreateDate='2024-01-22 09:57:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1757.88', RoeMultiplier='1', InvoiceNumber='HTL115059' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012400000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11150.120', AmountReceived='8289.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-22 08:20:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8289.8', RoeMultiplier='1', InvoiceNumber='HTL113767,HTL113849' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012400000001', AgentAccountId='2112', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6131.470', AmountReceived='1761.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-22 08:03:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1761.97', RoeMultiplier='1', InvoiceNumber='HTL115120,HTL115179' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012400000001', AgentAccountId='1765', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='466.290', AmountReceived='466.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-21 15:10:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='466.29', RoeMultiplier='1', InvoiceNumber='HTL115098,HTL115140' ;
[08/23/2024 11:43:34], [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 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012400000001', AgentAccountId='156', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5060.740', AmountReceived='5060.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2054', InstrumentDate='2024-01-21 00:00:00', CreateDate='2024-01-21 14:22:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5060.74', RoeMultiplier='1', InvoiceNumber='HTL113913,HTL113915,HTL113920,HTL114081,HTL114082,TRN114746' ;
[08/23/2024 11:43:34], [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' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012400014407', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-21 08:00:51', Particulars='Booking done from HP payment gateway.', BalanceBefore='16.730', AmountReceived='119.820', 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='2064', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL115184' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012000000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5128.760', AmountReceived='2930.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2166', InstrumentDate='2020-01-28 00:00:00', CreateDate='2020-01-14 07:49:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2930.89', RoeMultiplier='1', InvoiceNumber='HTL38740,HTL40546,HTL40854,HTL41315,HTL41507,HTL41897,HTL42107' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012400000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-20 00:00:00', Particulars='settlement', BalanceBefore='28906.780', AmountReceived='7700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-21 12:23:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7700', RoeMultiplier='1', InvoiceNumber='HTL114943,HTL114079' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012000000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8059.740', AmountReceived='2930.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2167', InstrumentDate='2020-02-12 00:00:00', CreateDate='2020-01-14 07:47:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2930.98', RoeMultiplier='1', InvoiceNumber='HTL38747,HTL38741,HTL38740' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012400000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2876.540', AmountReceived='2876.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1959', InstrumentDate='2024-01-30 00:00:00', CreateDate='2024-01-21 11:38:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2876.53', RoeMultiplier='1', InvoiceNumber='HTL113714,HTL114406' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012000000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5050.940', AmountReceived='5050.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='3452', InstrumentDate='2020-01-21 00:00:00', CreateDate='2020-01-13 15:19:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5050.94', RoeMultiplier='1', InvoiceNumber='HTL38454,HTL39730,HTL40170,HTL42112,HTL42195,HTL42271,HTL42382,HTL40303,HTL40427,HTL40427,HTL40429,HTL40429,HTL41063,HTL41126,HTL40427' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012400000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2860.450', AmountReceived='672.670', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='484', InstrumentDate='2024-01-11 00:00:00', CreateDate='2024-01-21 11:11:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='672.67', RoeMultiplier='1', InvoiceNumber='HTL112742,HTL113851' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012000000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='550.210', AmountReceived='550.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='263', InstrumentDate='2020-01-25 00:00:00', CreateDate='2020-01-13 14:31:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='550.21', RoeMultiplier='1', InvoiceNumber='HTL24393,HTL42412,HTL42413,HTL42453' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012400000001', AgentAccountId='1938', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-20 00:00:00', Particulars='settlement', BalanceBefore='2431.920', AmountReceived='2431.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-21 07:28:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2431.92', RoeMultiplier='1', InvoiceNumber='HTL115107,HTL115108' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012000000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='829.610', AmountReceived='279.410', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='262', InstrumentDate='2020-01-14 00:00:00', CreateDate='2020-01-13 14:29:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='279.41', RoeMultiplier='1', InvoiceNumber='HTL42273' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20012400000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-20 00:00:00', Particulars='settlement', BalanceBefore='17172.630', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-20 11:10:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL113536,HTL113596,HTL113719,HTL113780,MSC113827,HTL114065,HTL114376' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012000000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6795.670', AmountReceived='1276.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='6380', InstrumentDate='2020-02-11 00:00:00', CreateDate='2020-01-13 13:43:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1276.37', RoeMultiplier='1', InvoiceNumber='HTL40771,HTL41673,HTL42589,HTL42613' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20012400014401', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-20 04:52:45', Particulars='Booking done from HP payment gateway.', BalanceBefore='16.730', AmountReceived='1068.160', 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='2063', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL115093' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012000000001', AgentAccountId='95', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2488.130', AmountReceived='704.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='555', InstrumentDate='2020-01-11 00:00:00', CreateDate='2020-01-13 11:45:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.5', RoeMultiplier='1', InvoiceNumber='HTL41310' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20012400000001', AgentAccountId='2006', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='804.880', AmountReceived='805.000', UnadjustedAmount='0.120', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-20 07:27:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='805', RoeMultiplier='1', InvoiceNumber='HTL98608,HTL113894,HTL114036,HTL114359' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012000000001', AgentAccountId='658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14158.060', AmountReceived='8016.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='1883', InstrumentNo='CAPITAL BANK', InstrumentDate='2020-01-12 00:00:00', CreateDate='2020-01-13 07:41:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8016.36', RoeMultiplier='1', InvoiceNumber='HTL36540,HTL37682,HTL37971,HTL37973,HTL37973,HTL38969,HTL38969,HTL38970,HTL39099,HTL39101,HTL39210,HTL39446,HTL39490,HTL39665,HTL40057' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20012400000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11820.280', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-20 07:25:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL110444,HTL111025,HTL111077,HTL111406,HTL111474,HTL111513,HTL111720,HTL111721,HTL111722,HTL111723,HTL111926,HTL112003' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012000000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7271.480', AmountReceived='4075.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='717', InstrumentDate='2020-02-08 00:00:00', CreateDate='2020-01-12 15:28:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4075.33', RoeMultiplier='1', InvoiceNumber='HTL36557,HTL40687,HTL41994,HTL42037,HTL42088,HTL42113,HTL42317,HTL42347' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20012400000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='549.600', AmountReceived='550.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-20 07:24:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='550', RoeMultiplier='1', InvoiceNumber='HTL112660' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012000000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1667.070', AmountReceived='1035.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='110670', InstrumentDate='2020-01-01 00:00:00', CreateDate='2020-01-12 15:25:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1035.86', RoeMultiplier='1', InvoiceNumber='HTL40211,HTL41938,HTL42529,HTL42530,HTL42563,HTL42567,HTL42599' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012400000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3703.040', AmountReceived='3450.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-18 13:08:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3450.7', RoeMultiplier='1', InvoiceNumber='HTL114473,MSC114481,HTL114585,HTL114645,HTL114648,HTL114656' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012000000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5108.330', AmountReceived='3742.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='642', InstrumentDate='2020-01-06 00:00:00', CreateDate='2020-01-12 15:22:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3742.78', RoeMultiplier='1', InvoiceNumber='HTL38677,HTL40246,FLT40776,HTL41351,HTL41612,HTL41787,HTL42059,FLT42125,HTL41796,HTL38836' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-17 00:00:00', Particulars='settlement', BalanceBefore='33015.450', AmountReceived='194.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-18 12:33:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='194', RoeMultiplier='1', InvoiceNumber='MSC114392' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10879.230', AmountReceived='4929.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='547', InstrumentDate='2020-02-05 00:00:00', CreateDate='2020-01-12 12:42:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.58', RoeMultiplier='1', InvoiceNumber='HTL43075,HTL43076' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012400000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-17 00:00:00', Particulars='settlement', BalanceBefore='9961.530', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-18 12:31:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL112950' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21289.820', AmountReceived='3600.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='947', InstrumentDate='2020-02-25 00:00:00', CreateDate='2020-01-12 08:47:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3600.21', RoeMultiplier='1', InvoiceNumber='HTL41345,HTL41414,HTL41414,HTL41417,HTL41418,HTL41441,FLT41582,MSC41622,HTL41885,MSC42066,MSC42067,HTL42345,HTL42448,HTL42490,HTL42491,HTL42608' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012400000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-17 00:00:00', Particulars='settlement', BalanceBefore='11461.530', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-18 12:26:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL112950' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012000004294', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-11 04:13:30', Particulars='Booking done from HP payment gateway.', BalanceBefore='26322.020', AmountReceived='151.120', 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='258', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL43105' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-17 00:00:00', Particulars='settlement', BalanceBefore='9087.500', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-18 12:24:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL111701' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012000000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-31 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='22918.100', AmountReceived='468.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-11 07:24:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='468.32', RoeMultiplier='1', InvoiceNumber='HTL41756,HTL41762,HTL41821' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-16 00:00:00', Particulars='settlement', BalanceBefore='33711.400', AmountReceived='1105.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-18 12:06:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1105.8', RoeMultiplier='1', InvoiceNumber='HTL114383,MSC114392' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012000004292', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-10 13:10:52', Particulars='Booking done from HP payment gateway.', BalanceBefore='26322.020', AmountReceived='454.260', 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='257', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL43087' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-15 00:00:00', Particulars='settlement', BalanceBefore='34322.500', AmountReceived='611.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-18 12:04:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='611.1', RoeMultiplier='1', InvoiceNumber='HTL114371,HTL114377,HTL114383' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09012000000001', AgentAccountId='630', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-31 00:00:00', Particulars='OFFSETTING BOOKING', BalanceBefore='19913.270', AmountReceived='6067.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-09 16:32:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6067.65', RoeMultiplier='1', InvoiceNumber='HTL39781,HTL40851,HTL40912,HTL41201,HTL41207,HTL41235,HTL41545,HTL41545,HTL41545,HTL41545,HTL41678,HTL41735,HTL41812,HTL41813,HTL41832,HTL41914,HTL41995,HTL42048,HTL42101,HTL42188,HTL42201,HTL42203,HTL42318,HTL42156' ;
[08/23/2024 11:43:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-18 00:00:00', Particulars='settlement', BalanceBefore='35922.030', AmountReceived='1599.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-18 12:01:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1599.53', RoeMultiplier='1', InvoiceNumber='HTL114025,HTL114368,HTL114370,HTL114371' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09012000000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7148.930', AmountReceived='5235.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='162636', InstrumentDate='2020-01-17 00:00:00', CreateDate='2020-01-09 14:56:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5235.89', RoeMultiplier='1', InvoiceNumber='HTL41069,HTL41253,HTL41469,HTL41524,HTL41745,HTL41863,HTL41918,HTL42092,HTL42155,HTL42274,HTL42326,HTL42326,HTL42421,HTL42663,MSC42691,MSC42691' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012400000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='23700.820', AmountReceived='7859.140', UnadjustedAmount='0.008', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14558', InstrumentDate='2024-01-18 00:00:00', CreateDate='2024-01-18 10:08:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7859.14', RoeMultiplier='1', InvoiceNumber='HTL114246,HTL114409,HTL113975,HTL113975,MSC114485,MSC114521,HTL114558,MSC114674' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09012000000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9524.670', AmountReceived='8633.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1940', InstrumentDate='2020-01-16 00:00:00', CreateDate='2020-01-09 14:49:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8633.05', RoeMultiplier='1', InvoiceNumber='HTL37945,HTL39652,HTL40132,HTL40652,HTL40654,HTL40777,HTL40962,HTL40963,HTL41632,HTL41835,HTL42000,HTL42148,HTL42151,HTL42152,HTL42296,HTL42355' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012400000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1045.640', AmountReceived='1045.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-18 09:29:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1045.64', RoeMultiplier='1', InvoiceNumber='HTL113985' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09012000000001', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='379.230', AmountReceived='379.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='100', InstrumentDate='2020-01-06 00:00:00', CreateDate='2020-01-09 14:26:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='379.23', RoeMultiplier='1', InvoiceNumber='HTL42114' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012400000001', AgentAccountId='610', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='966.030', AmountReceived='966.030', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-18 08:43:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='966.03', RoeMultiplier='1', InvoiceNumber='HTL111181,HTL111181,HTL111366,HTL111831,HTL111832' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09012000000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8225.160', AmountReceived='1830.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1006', InstrumentDate='2020-01-08 00:00:00', CreateDate='2020-01-09 14:22:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1830.99', RoeMultiplier='1', InvoiceNumber='HTL37925,HTL37989,HTL38576,HTL38770,HTL38943' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012400000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-17 00:00:00', Particulars='settlement', BalanceBefore='872.190', AmountReceived='872.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-18 07:43:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='872.19', RoeMultiplier='1', InvoiceNumber='HTL114462,HTL114798' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09012000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9844.240', AmountReceived='6659.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='541', InstrumentDate='2020-01-30 00:00:00', CreateDate='2020-01-09 12:15:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6659.17', RoeMultiplier='1', InvoiceNumber='HTL41263,HTL41308,HTL41397,HTL41647,HTL41741,HTL42162,HTL42505,HTL42606' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012400000001', AgentAccountId='1765', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-16 00:00:00', Particulars='settlement', BalanceBefore='275.120', AmountReceived='275.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-18 06:50:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='275.12', RoeMultiplier='1', InvoiceNumber='HTL114702' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09012000000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='921.760', AmountReceived='921.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1069', InstrumentDate='2020-01-07 00:00:00', CreateDate='2020-01-09 06:20:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='921.76', RoeMultiplier='1', InvoiceNumber='HTL42429' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-16 00:00:00', Particulars='settlement', BalanceBefore='2068.240', AmountReceived='1039.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-18 06:31:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1039.43', RoeMultiplier='1', InvoiceNumber='HTL114283,HTL114402' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09012000000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8146.730', AmountReceived='5164.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-09 05:58:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.90885860', ReceiptType='receipt', logLink='', SystemCurrencyValue='5164.99', RoeMultiplier='1', InvoiceNumber='HTL41257,TRN41592,TRN41595,HTL41636,HTL41638,HTL41668,HTL41972,HTL40493,HTL40736,HTL41167,HTL41258,HTL41457' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-17 00:00:00', Particulars='settlement', BalanceBefore='2762.600', AmountReceived='694.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-18 06:29:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='694.36', RoeMultiplier='1', InvoiceNumber='HTL114749,HTL114715' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09012000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24470.279', AmountReceived='4505.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='457', InstrumentDate='2020-01-05 00:00:00', CreateDate='2020-01-09 05:51:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4505.73', RoeMultiplier='1', InvoiceNumber='HTL36902,MSC39308,HTL39354,HTL39406,HTL39406,HTL40547,HTL40557,HTL40557,HTL40557,HTL40617,HTL40817,HTL40818,HTL40821,HTL40925' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='57897.900', AmountReceived='31627.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-17 14:24:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='31627', RoeMultiplier='1', InvoiceNumber='HTL112567,HTL113661,MSC113663,HTL113670,HTL113687,HTL113702,HTL113704,HTL113705,HTL113706,HTL113715,HTL113724,HTL113770,HTL113773,HTL113811,HTL113815,HTL113856,HTL113859,HTL113867,HTL113889,HTL113889,HTL113892,HTL113892,HTL113930,HTL113941,HTL113970,HTL113973,HTL113979,HTL114006,HTL114015,HTL114034,HTL114083,HTL114115,HTL114117,HTL114117,HTL114123,HTL114132,HTL114160,HTL114171,HTL114177,HTL114179,HTL114193,HTL114208,HTL114227,HTL114279,HTL114307,HTL114336,HTL114346,HTL114347,HTL114348,HTL114350,HTL114352,HTL114353,HTL114355,HTL114357,HTL114358,HTL114368' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08012000000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2665.430', AmountReceived='566.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-08 15:28:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='566.28', RoeMultiplier='1', InvoiceNumber='HTL42936' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012400000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='7442.140', AmountReceived='1300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-17 12:34:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1300', RoeMultiplier='1', InvoiceNumber='HTL112915' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08012000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21212.330', AmountReceived='704.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='771', InstrumentDate='2020-03-31 00:00:00', CreateDate='2020-01-08 15:26:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.23', RoeMultiplier='1', InvoiceNumber='HTL41766' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012400000001', AgentAccountId='2048', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='374.210', AmountReceived='374.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-17 11:57:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='374', RoeMultiplier='1', InvoiceNumber='HTL113389,HTL113493,HTL113495,HTL101659' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08012000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21916.561', AmountReceived='704.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='212', InstrumentDate='2020-03-20 00:00:00', CreateDate='2020-01-08 15:25:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.23', RoeMultiplier='1', InvoiceNumber='HTL41766' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012400000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='706.920', AmountReceived='706.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan ahli bank', InstrumentNo='266', InstrumentDate='2024-01-18 00:00:00', CreateDate='2024-01-17 11:30:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='706.92', RoeMultiplier='1', InvoiceNumber='HTL114089' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08012000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22620.789', AmountReceived='704.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='770', InstrumentDate='2020-02-29 00:00:00', CreateDate='2020-01-08 15:21:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.23', RoeMultiplier='1', InvoiceNumber='HTL41766' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012400000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='114684.900', AmountReceived='46530.410', UnadjustedAmount='0.008', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4164', InstrumentDate='2024-01-16 00:00:00', CreateDate='2024-01-17 09:53:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='46530.4', RoeMultiplier='1', InvoiceNumber='HTL112692,HTL112782,TRN112801,TRN112801,TRN112802,TRN112802,HTL112875,HTL112886,HTL112886,HTL112887,HTL112923,HTL112923,HTL112955,HTL112955,HTL112988,HTL113007,HTL113008,HTL113164,HTL113290,HTL113324,HTL113325,MSC113347,HTL113348,MSC113351,MSC113351,TRN111452,TRN111452,HTL111487,TRN111502,HTL111526,HTL111530,HTL111567,TRN111590,TRN111598,TRN111599,HTL111717,MSC111783,HTL111862,HTL112131,TRN112156,TRN112158,HTL112608,HTL112672,HTL112673,HTL110600,HTL110601,HTL110602,HTL110603,TRN110707,TRN110707,TRN110708,HTL110713,HTL110816,HTL110829,HTL110880,HTL110935,HTL110949,HTL110950,HTL111057,MSC111178,TRN111261,TRN111261,MSC111354,HTL111439,HTL107084,HTL107084,HTL107085,HTL107085,HTL108257,HTL109004,HTL110030,HTL110031,HTL110033,HTL110034,HTL110039,TRN110302,TRN110305,HTL110513,HTL110514,HTL110599' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08012000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23325.020', AmountReceived='704.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='211', InstrumentDate='2020-01-20 00:00:00', CreateDate='2020-01-08 15:20:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.23', RoeMultiplier='1', InvoiceNumber='HTL41766' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012400000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='238.680', AmountReceived='238.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-17 09:50:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='238', RoeMultiplier='1', InvoiceNumber='HTL113956' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08012000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24029.250', AmountReceived='704.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='769', InstrumentDate='2020-01-31 00:00:00', CreateDate='2020-01-08 15:01:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.23', RoeMultiplier='1', InvoiceNumber='HTL42142' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012400000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='27643.910', AmountReceived='3943.100', UnadjustedAmount='0.008', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14547', InstrumentDate='2024-01-15 00:00:00', CreateDate='2024-01-17 09:49:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3943.1', RoeMultiplier='1', InvoiceNumber='HTL113334,MSC113710,HTL113984,TRN113993,TRN114002' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08012000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24733.480', AmountReceived='704.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='210', InstrumentDate='2020-01-20 00:00:00', CreateDate='2020-01-08 14:59:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.23', RoeMultiplier='1', InvoiceNumber='HTL41217,HTL41279,HTL42033' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012400000001', AgentAccountId='1911', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='2011.460', AmountReceived='2010.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-17 09:48:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2010', RoeMultiplier='1', InvoiceNumber='HTL111694,HTL111694,HTL113060,HTL113699,HTL113722,HTL113790,HTL113794,HTL113801,HTL113914,HTL113995,HTL114107' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08012000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='34592.629', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-08 14:21:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL38978,HTL39361,HTL39629,HTL39651,FLT39684,HTL39846,HTL39937,FLT39940,FLT39941,FLT40219,MSC40748,HTL40989,HTL40991,HTL41098,HTL41392,HTL41217' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012400000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='1782.440', AmountReceived='616.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-17 09:48:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='616', RoeMultiplier='1', InvoiceNumber='HTL113959' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08012000000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='103091.180', AmountReceived='28505.609', UnadjustedAmount='-0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-08 11:35:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='28505.6', RoeMultiplier='1', InvoiceNumber='HTL40322,HTL40323,HTL40331,HTL40333,HTL40342,HTL40344,HTL40364,HTL40383,HTL40432,HTL40476,HTL40509,HTL40511,HTL40512,HTL40536,HTL40538,HTL40539,HTL40541,HTL40550,HTL40575,HTL40597,HTL40600,HTL40603,HTL40634,HTL40637,HTL40686,HTL40689,HTL40708,HTL40731,HTL40758,HTL40802,HTL40840,HTL40850,HTL40868,HTL40892,HTL40934,HTL40967,HTL41021,HTL41061,HTL41068,HTL41086,HTL41108,HTL41110,HTL39947,HTL39949,HTL39968,HTL39971,HTL39980,HTL39989,HTL39991,HTL40021,HTL40027,HTL40044,HTL40055,HTL40082,HTL40151,HTL40162,HTL40185,HTL40188,HTL40197,HTL40251,HTL40252,HTL40264,HTL40276,HTL40313,HTL40315,HTL39803,HTL39807,HTL39841,HTL39844,HTL39868,HTL39911,HTL39916,HTL39929,HTL39945,HTL39946,HTL41119,HTL41239,HTL41255,HTL35539,HTL41240,HTL41245' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012400000001', AgentAccountId='1973', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='734.720', AmountReceived='734.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-17 09:47:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='734', RoeMultiplier='1', InvoiceNumber='HTL113174,HTL113287,HTL105221,HTL111680' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07012000000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4894.620', AmountReceived='827.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1145', InstrumentDate='2020-01-06 00:00:00', CreateDate='2020-01-07 17:10:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='827.92', RoeMultiplier='1', InvoiceNumber='HTL42492' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012400000001', AgentAccountId='1175', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='929.040', AmountReceived='929.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-17 09:46:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='929', RoeMultiplier='1', InvoiceNumber='HTL112861' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07012000000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6344.640', AmountReceived='364.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1379', InstrumentDate='2020-01-06 00:00:00', CreateDate='2020-01-07 17:08:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='364.7', RoeMultiplier='1', InvoiceNumber='HTL36419' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012400000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='3097.700', AmountReceived='1960.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-17 09:45:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1960', RoeMultiplier='1', InvoiceNumber='HTL113813' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07012000000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-03 00:00:00', Particulars='d', BalanceBefore='1377.810', AmountReceived='1377.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-07 16:06:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='1962.75', RoeMultiplier='1.42454', InvoiceNumber='FLT36056' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012400000001', AgentAccountId='1644', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='3667.660', AmountReceived='3668.000', UnadjustedAmount='0.340', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-17 09:42:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3668', RoeMultiplier='1', InvoiceNumber='HTL114308' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06012000000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11047.860', AmountReceived='8030.180', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='71', InstrumentDate='2020-01-06 00:00:00', CreateDate='2020-01-06 16:06:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8030.18', RoeMultiplier='1', InvoiceNumber='HTL41314,HTL41333,HTL41470,HTL41603,HTL41620,HTL41933,HTL41958,HTL41959,HTL41960,HTL41961,HTL41962,HTL41963,HTL41966,HTL41966,HTL42015,HTL42075,HTL42181,HTL42288,HTL42464,HTL42466,HTL42534,HTL42535,HTL42536,HTL42565,HTL42566' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012400000001', AgentAccountId='1872', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='295.680', AmountReceived='300.000', UnadjustedAmount='4.320', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-17 09:40:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300', RoeMultiplier='1', InvoiceNumber='HTL110555,HTL110847' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06012000000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1958.290', AmountReceived='1958.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='2047', InstrumentDate='2020-01-05 00:00:00', CreateDate='2020-01-06 16:05:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1958.29', RoeMultiplier='1', InvoiceNumber='HTL42385,HTL42387,HTL42537' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012400000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='201.510', AmountReceived='102.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-17 09:38:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='102', RoeMultiplier='1', InvoiceNumber='HTL113364,HTL112382' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06012000000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6971.010', AmountReceived='1111.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1494', InstrumentDate='2020-01-02 00:00:00', CreateDate='2020-01-06 16:03:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1111.78', RoeMultiplier='1', InvoiceNumber='HTL38047,HTL40913,HTL41288' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012400000001', AgentAccountId='1874', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='570.950', AmountReceived='263.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-17 09:36:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='263', RoeMultiplier='1', InvoiceNumber='HTL113236,HTL113414,HTL113482,HTL111632' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06012000000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3235.370', AmountReceived='2634.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2600', InstrumentDate='2019-12-24 00:00:00', CreateDate='2020-01-06 15:59:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2634.48', RoeMultiplier='1', InvoiceNumber='HTL39015,HTL40980,HTL41120,HTL41344,HTL41350,HTL41484,HTL41512,HTL41533,HTL42186,TRN41203,TRN41205,HTL40611,HTL42183' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012400000001', AgentAccountId='1138', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14139.220', AmountReceived='11200.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4165', InstrumentDate='2024-01-17 00:00:00', CreateDate='2024-01-17 09:11:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11200', RoeMultiplier='1', InvoiceNumber='HTL86267,HTL91084,HTL91085,HTL93047,HTL93274,HTL94040,HTL94964,HTL95595,HTL95844,TRN96258,TRN96259,TRN96260,TRN96261,HTL97632,HTL110633,HTL110731,HTL112372,HTL112424,HTL112429,HTL112715,HTL112749,HTL112752,HTL112753' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06012000000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1829.990', AmountReceived='1829.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='3038', InstrumentDate='2020-01-31 00:00:00', CreateDate='2020-01-06 13:14:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1829.21', RoeMultiplier='1', InvoiceNumber='HTL39796' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012400000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2992.480', AmountReceived='2992.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2475', InstrumentDate='2024-01-16 00:00:00', CreateDate='2024-01-17 09:09:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2992.48', RoeMultiplier='1', InvoiceNumber='HTL114711' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06012000000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='53203.621', AmountReceived='53203.621', UnadjustedAmount='0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-06 12:41:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14631.7', RoeMultiplier='0.275013', InvoiceNumber='HTL42452,HTL42597,HTL42598' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9415.490', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-17 08:27:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL111701' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012000000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10763.240', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-05 11:14:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL39695,HTL39754,HTL39835,HTL40121,HTL40314,HTL40332,HTL40377,HTL40497,HTL40514,HTL40515,HTL40917' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5415.490', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-17 08:10:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL113588,HTL113589,HTL113589,HTL113807,HTL114087,HTL114225,HTL114326' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20709.529', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='942', InstrumentDate='2020-02-20 00:00:00', CreateDate='2020-01-05 08:56:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL38794,HTL38796,HTL38797,HTL40592,HTL40592,HTL40703,HTL40704,HTL40704,HTL40704,HTL40706,HTL40706,HTL40706,HTL42561,HTL42620,HTL42322,HTL42377,HTL42345' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-15 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='7415.490', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-17 08:09:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL113312,HTL113333,HTL113333,HTL113340,HTL113471,HTL113588' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012000000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='159406.312', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-05 07:50:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='MSC42689' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9221.970', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-17 07:48:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL113155,HTL113219,HTL113247,HTL113282,HTL113312' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012000000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8072.980', AmountReceived='7207.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='987', InstrumentDate='2020-01-05 00:00:00', CreateDate='2020-01-05 06:53:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7207.57', RoeMultiplier='1', InvoiceNumber='HTL39642,HTL41046,HTL41047,HTL41202,HTL41202,HTL41730,HTL42130,HTL42374,HTL42447' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='58169.430', AmountReceived='3462.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-17 07:47:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3462.9', RoeMultiplier='1', InvoiceNumber='HTL113232,HTL113623,HTL113633,HTL113641,HTL113661' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012000000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13973.090', AmountReceived='4060.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='4344', InstrumentDate='2020-01-02 00:00:00', CreateDate='2020-01-05 06:52:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4060.8', RoeMultiplier='1', InvoiceNumber='HTL42105,HTL42224,HTL42555' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='60845.460', AmountReceived='3462.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-17 07:32:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3462.9', RoeMultiplier='1', InvoiceNumber='HTL113604,HTL113605,HTL113232' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012000000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4115.050', AmountReceived='2630.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-05 06:50:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2630.86', RoeMultiplier='1', InvoiceNumber='HTL39588,HTL39593,HTL40104,HTL40144,HTL40336,HTL40848,HTL41019' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012400000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='17025.170', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-17 07:30:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL112282,HTL112359,HTL112421,HTL112435,HTL112535' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012000000001', AgentAccountId='620', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8858.260', AmountReceived='2706.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='915', InstrumentDate='2020-01-06 00:00:00', CreateDate='2020-01-05 06:48:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2706.23', RoeMultiplier='1', InvoiceNumber='HTL39382,HTL39673,HTL39797,HTL40513' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012400000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-17 00:00:00', Particulars='settlement', BalanceBefore='479.690', AmountReceived='479.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-17 06:31:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='479.69', RoeMultiplier='1', InvoiceNumber='HTL114708' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012000000001', AgentAccountId='620', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16087.880', AmountReceived='7229.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='912', InstrumentDate='2020-01-27 00:00:00', CreateDate='2020-01-05 06:47:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7229.62', RoeMultiplier='1', InvoiceNumber='HTL37845,HTL38607,HTL38824,HTL38826' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012400000001', AgentAccountId='1138', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='17514.220', AmountReceived='3375.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='etihad bank', InstrumentNo='68', InstrumentDate='2024-01-16 00:00:00', CreateDate='2024-01-16 14:00:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3375', RoeMultiplier='1', InvoiceNumber='HTL77116,HTL78119,HTL79104,HTL80705,HTL86267' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04012000000001', AgentAccountId='630', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-11-30 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='23283.471', AmountReceived='10079.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-04 11:16:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10079.9', RoeMultiplier='1', InvoiceNumber='HTL38964,HTL39114,HTL39264,HTL39508,HTL39590,HTL39598,HTL39611,HTL39613,HTL39704,HTL39712,HTL39782,HTL39842,HTL39930,HTL39942,HTL39993,HTL40004,HTL40012,HTL40058,HTL40179,HTL40179,HTL40301,HTL40302,HTL40304,HTL40690,HTL40749,HTL40942,HTL41001,HTL41048,HTL41206,HTL41292' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012400000001', AgentAccountId='2100', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='2986.930', AmountReceived='2986.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='14', InstrumentDate='2024-01-16 00:00:00', CreateDate='2024-01-16 10:55:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2986.93', RoeMultiplier='1', InvoiceNumber='HTL111902,HTL112562,HTL113394,HTL114211' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02012000000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7493.950', AmountReceived='1673.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-02 14:12:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1896.7', RoeMultiplier='1.13315', InvoiceNumber='HTL38243,HTL36816,HTL38325' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012400000001', AgentAccountId='1934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3115.730', AmountReceived='3115.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='5593', InstrumentDate='2024-01-14 00:00:00', CreateDate='2024-01-16 10:44:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3115.73', RoeMultiplier='1', InvoiceNumber='HTL113697,HTL113874' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02012000000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16231.310', AmountReceived='8434.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-02 14:05:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.90023320', ReceiptType='receipt', logLink='', SystemCurrencyValue='8434.53', RoeMultiplier='1', InvoiceNumber='TRN37437,TRN37439,HTL37596,HTL38510,HTL39437,HTL40110,HTL40499,HTL41085,HTL40255,HTL40976,TOU41088,HTL41424' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012400000001', AgentAccountId='1877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-15 00:00:00', Particulars='settlement', BalanceBefore='1614.990', AmountReceived='964.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-16 07:36:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='964.36', RoeMultiplier='1', InvoiceNumber='HTL112500,HTL113189,HTL113768,HTL113857,HTL113908,HTL114197,HTL114422' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01012000000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='212.000', AmountReceived='212.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-01-01 17:33:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='212', RoeMultiplier='1', InvoiceNumber='HTL42612' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='889.910', AmountReceived='889.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-15 15:29:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='889.91', RoeMultiplier='1', InvoiceNumber='HTL114531' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01012000000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1740.260', AmountReceived='1740.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='265', InstrumentDate='2019-12-31 00:00:00', CreateDate='2020-01-01 17:30:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1740.26', RoeMultiplier='1', InvoiceNumber='HTL40613,HTL41544,HTL42084,HTL42141,HTL42402,HTL42531' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='1820.890', AmountReceived='930.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-15 15:28:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='930.98', RoeMultiplier='1', InvoiceNumber='HTL114496,HTL114531' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01012000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6045.060', AmountReceived='6045.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='62', InstrumentDate='2019-12-30 00:00:00', CreateDate='2020-01-01 17:27:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6045.06', RoeMultiplier='1', InvoiceNumber='HTL41050,HTL41467,HTL41807,HTL41865,HTL41910' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012400000001', AgentAccountId='1934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='3136.850', AmountReceived='21.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-15 15:22:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21.12', RoeMultiplier='1', InvoiceNumber='HTL113694,HTL113697' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01012000000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3365.740', AmountReceived='3365.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='667', InstrumentDate='2020-01-06 00:00:00', CreateDate='2020-01-01 17:24:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3365.74', RoeMultiplier='1', InvoiceNumber='HTL40870,HTL42361,HTL42424,HTL42449,HTL42454' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012400000001', AgentAccountId='922', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='3788.930', AmountReceived='2298.710', UnadjustedAmount='0.030', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-15 15:12:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2298.71', RoeMultiplier='1', InvoiceNumber='HTL114016,HTL114069,HTL114129,HTL114137' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01012000000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4992.370', AmountReceived='4992.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KWAIT BANK', InstrumentNo='1139', InstrumentDate='2020-01-20 00:00:00', CreateDate='2020-01-01 17:22:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4992.37', RoeMultiplier='1', InvoiceNumber='HTL40124,HTL40134,HTL40138,HTL40553,HTL40554,HTL40564,HTL40565,HTL40566,HTL40607,HTL40608,HTL40707,HTL40867,HTL41148,HTL41149,HTL41305,HTL41323,HTL41387,HTL41481,HTL41618,HTL41628,HTL42437' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012400000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23905.230', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='4058', InstrumentDate='2024-01-15 00:00:00', CreateDate='2024-01-15 11:08:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL111905,HTL112171,HTL112300,HTL112425,HTL112507,HTL112628,HTL112932,HTL112933,HTL112946,HTL113144,HTL113257,HTL112730' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01012000000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9217.720', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CRYSTAL TOURS', InstrumentNo='1140', InstrumentDate='2020-02-10 00:00:00', CreateDate='2020-01-01 17:18:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL38820,HTL39108,HTL39425,TRN39445,TRN39450,HTL39521,HTL39521,HTL39521,HTL39564,HTL39760,HTL39906,HTL40075,HTL40076,HTL40124' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012400000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5676.450', AmountReceived='4954.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='70', InstrumentDate='2024-01-15 00:00:00', CreateDate='2024-01-15 09:30:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4954.92', RoeMultiplier='1', InvoiceNumber='HTL111938,HTL112096' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01012000000001', AgentAccountId='102', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6291.930', AmountReceived='4228.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='4228.30', InstrumentDate='2019-12-30 00:00:00', CreateDate='2020-01-01 17:14:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4228.3', RoeMultiplier='1', InvoiceNumber='HTL39135,HTL39480,HTL39481,HTL39538,HTL39539,HTL39563,HTL39664,HTL39927,HTL40561,HTL40824' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012400014346', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-15 03:15:26', Particulars='Booking done from HP payment gateway.', BalanceBefore='572.510', AmountReceived='176.220', 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='2051', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL114561' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01012000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13073.790', AmountReceived='11126.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='185', InstrumentDate='2020-02-06 00:00:00', CreateDate='2020-01-01 16:58:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11126.7', RoeMultiplier='1', InvoiceNumber='HTL42304,HTL42331,HTL42341,HTL42483,HTL42518,HTL42525,MSC42526,HTL42533,HTL42542,HTL42556,HTL42630,HTL42630,HTL42634,HTL42635' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012400000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='2250.910', AmountReceived='1856.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-15 07:55:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1856', RoeMultiplier='1', InvoiceNumber='HTL113158,HTL113981,HTL114245,HTL114378,HTL114473' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30121900000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-11-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES - OFFSETING WITH BAWADI', BalanceBefore='107735.102', AmountReceived='54531.488', UnadjustedAmount='0.008', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='115', InstrumentDate='2019-11-28 00:00:00', CreateDate='2019-12-30 14:32:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14996.9', RoeMultiplier='0.275013', InvoiceNumber='HTL38626,HTL40570,HTL40570,HTL42430,HTL42431,HTL42433,HTL42452' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012400000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='1581.630', AmountReceived='1461.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-15 07:52:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1461', RoeMultiplier='1', InvoiceNumber='HTL114462' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30121900000001', AgentAccountId='418', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2984.070', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-12-30 09:51:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL39744,HTL40820,HTL40820,HTL40820,HTL40820,HTL40820,HTL40916,HTL41536,HTL41536,HTL41536' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012400000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-15 00:00:00', Particulars='settlement', BalanceBefore='17755.960', AmountReceived='9887.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='299', InstrumentDate='2024-01-27 00:00:00', CreateDate='2024-01-15 07:40:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9887.54', RoeMultiplier='1', InvoiceNumber='HTL111036,HTL111123,HTL111124,HTL111212,HTL111217,HTL112176,HTL112179,HTL112351,HTL112606,HTL113256' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30121900000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='654.700', AmountReceived='654.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='719', InstrumentDate='2019-12-15 00:00:00', CreateDate='2019-12-30 06:07:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='654.7', RoeMultiplier='1', InvoiceNumber='HTL39996' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012400000001', AgentAccountId='1099', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='1999.350', AmountReceived='660.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-15 07:30:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='660', RoeMultiplier='1', InvoiceNumber='HTL114028' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30121900000001', AgentAccountId='142', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2285.560', AmountReceived='2285.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='1725', InstrumentDate='2019-12-29 00:00:00', CreateDate='2019-12-30 06:05:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2285.56', RoeMultiplier='1', InvoiceNumber='HTL38418' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012400000001', AgentAccountId='1924', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='1362.720', AmountReceived='497.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-15 07:29:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='497', RoeMultiplier='1', InvoiceNumber='HTL113393,HTL113402,HTL114436,HTL113393' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30121900000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7909.330', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='303', InstrumentDate='2020-01-05 00:00:00', CreateDate='2019-12-30 05:57:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL38599,HTL38827,HTL39173,HTL39676,HTL39775' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='13562.770', AmountReceived='6422.000', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-15 07:26:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6422', RoeMultiplier='1', InvoiceNumber='HTL112374,HTL112460,HTL112693,HTL112995,HTL113190,HTL113191,MSC113192,HTL113251,HTL113339,HTL113341,HTL113383' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30121900000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8613.560', AmountReceived='704.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-12-30 05:55:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.23', RoeMultiplier='1', InvoiceNumber='HTL37863,HTL37991,HTL37993,HTL38575,HTL38599' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012400014339', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-14 07:44:24', Particulars='Booking done from HP payment gateway.', BalanceBefore='572.510', AmountReceived='1793.660', 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='2047', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL114505' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30121900000001', AgentAccountId='908', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='942.200', AmountReceived='942.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-12-30 05:52:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='942.2', RoeMultiplier='1', InvoiceNumber='FLT42172,HTL42240,HTL42350,TRN42461,TRN42462' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012400000001', AgentAccountId='1814', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='349.210', AmountReceived='81.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-14 13:20:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='81.75', RoeMultiplier='1', InvoiceNumber='HTL113678,HTL113944' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30121900000001', AgentAccountId='909', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='147.180', AmountReceived='147.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='277', InstrumentDate='2019-12-29 00:00:00', CreateDate='2019-12-30 05:48:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='147.18', RoeMultiplier='1', InvoiceNumber='HTL42560' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012400000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-14 00:00:00', Particulars='closing balance', BalanceBefore='103.040', AmountReceived='103.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-14 12:20:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='103.04', RoeMultiplier='1', InvoiceNumber='HTL112636' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30121900000001', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1156.090', AmountReceived='1064.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3211', InstrumentDate='2019-12-23 00:00:00', CreateDate='2019-12-30 05:47:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1064.19', RoeMultiplier='1', InvoiceNumber='HTL39461,HTL40970,HTL41087' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012400000001', AgentAccountId='1607', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2457.300', AmountReceived='2457.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='997', InstrumentDate='2024-01-14 00:00:00', CreateDate='2024-01-14 10:38:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2457.3', RoeMultiplier='1', InvoiceNumber='HTL114275,HTL114300' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29121900000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23960.830', AmountReceived='9227.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-12-29 16:21:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9227.84', RoeMultiplier='1', InvoiceNumber='HTL37398,HTL40146,HTL40195,HTL40200,HTL40221,HTL40222,HTL40228,HTL40230,HTL40248,HTL40268,HTL41196,HTL41223,HTL41237,HTL41241,HTL41242,HTL35485,HTL37329,HTL38525,HTL41174,HTL41177,HTL41178,HTL41180,HTL41219,HTL41226,HTL41274,HTL41290,HTL41357' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012400000001', AgentAccountId='1135', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-31 00:00:00', Particulars='offsetting', BalanceBefore='26082.090', AmountReceived='10845.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-14 10:37:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10845', RoeMultiplier='1', InvoiceNumber='HTL107384,HTL107508,HTL107524,HTL108172,HTL108328,TRN108430,TRN108430,HTL108545,HTL108974,HTL111358,HTL102758,HTL103727,HTL106150,HTL105907' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29121900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12300.510', AmountReceived='4084.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2120', InstrumentDate='2020-02-27 00:00:00', CreateDate='2019-12-29 11:52:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4084.51', RoeMultiplier='1', InvoiceNumber='HTL39912,HTL40717,HTL42455' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012400000001', AgentAccountId='1607', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='2461.530', AmountReceived='4.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-14 10:12:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4.23', RoeMultiplier='1', InvoiceNumber='HTL114275' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29121900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1683.370', AmountReceived='1683.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='996', InstrumentDate='2020-01-15 00:00:00', CreateDate='2019-12-29 06:58:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1683.37', RoeMultiplier='1', InvoiceNumber='HTL41465,HTL41496,HTL41496,HTL41496,HTL41624' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012400000001', AgentAccountId='1607', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='5278.430', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='256', InstrumentDate='2024-01-14 00:00:00', CreateDate='2024-01-14 10:10:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL108838,HTL113682,HTL114024,HTL114024,HTL114275' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29121900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3366.730', AmountReceived='1683.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='993', InstrumentDate='2020-01-25 00:00:00', CreateDate='2019-12-29 06:55:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1683.36', RoeMultiplier='1', InvoiceNumber='HTL40385,HTL40410,HTL40411,HTL40413,HTL40414,HTL40599,HTL41214,HTL41393,HTL41411,HTL41465' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012400000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='3309.120', AmountReceived='2266.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-14 09:11:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2266', RoeMultiplier='1', InvoiceNumber='HTL113119,HTL113401,HTL113404,HTL113653,HTL113795' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29121900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4775.180', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='993', InstrumentDate='2020-01-25 00:00:00', CreateDate='2019-12-29 06:52:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL40088,HTL40269,HTL40385' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012400000001', AgentAccountId='2010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='554.510', AmountReceived='553.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-14 07:39:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='553', RoeMultiplier='1', InvoiceNumber='HTL114309' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29121900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10908.640', AmountReceived='2782.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='432', InstrumentDate='2019-12-28 00:00:00', CreateDate='2019-12-29 06:10:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2782.43', RoeMultiplier='1', InvoiceNumber='HTL37895,HTL39126,HTL39128,HTL39137' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012400000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-14 00:00:00', Particulars='settlemet for invoices', BalanceBefore='16288.650', AmountReceived='4308.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab jordan investment bank', InstrumentNo='2721', InstrumentDate='2024-02-02 00:00:00', CreateDate='2024-01-14 07:27:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4308.75', RoeMultiplier='1', InvoiceNumber='HTL111133,HTL111990,HTL112170,HTL112646,HTL112718,HTL112718,HTL113212' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28121900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='98.960', AmountReceived='98.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3619', InstrumentDate='2019-12-26 00:00:00', CreateDate='2019-12-28 16:02:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='98.96', RoeMultiplier='1', InvoiceNumber='HTL42405' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012400000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='19105.550', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab jordan investment bank', InstrumentNo='2720', InstrumentDate='2024-01-25 00:00:00', CreateDate='2024-01-14 07:26:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL110336,HTL110623,HTL111130,HTL111133' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26121900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2777.570', AmountReceived='678.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-12-26 16:21:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='678.42', RoeMultiplier='1', InvoiceNumber='HTL42507' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012400000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='21922.450', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab jordan investment bank', InstrumentNo='2719', InstrumentDate='2024-01-18 00:00:00', CreateDate='2024-01-14 07:23:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL108938,HTL108938,TOU108946,TOU108946,HTL109254,HTL110276,HTL110335,HTL110335,HTL110336,HTL113212' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26121900000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32020.971', AmountReceived='8060.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-12-26 16:10:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8060.14', RoeMultiplier='1', InvoiceNumber='HTL39118,HTL39118,HTL39118,HTL39118,HTL39127,HTL39167,HTL39169,HTL39172,HTL39180,HTL39276,HTL37583,HTL37585,HTL37715,HTL38958,HTL38986,HTL38997,HTL39252,HTL39253,HTL39898,HTL39913,HTL39914,HTL39926,HTL39931,HTL39956,HTL39962,HTL39965,HTL40084,HTL40093,HTL40095,HTL40096,HTL40097,HTL40098,HTL40113,HTL40114,HTL40145,HTL40146' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012400014326', AgentAccountId='1052', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-13 10:17:13', Particulars='Booking done from HP payment gateway.', BalanceBefore='363.320', AmountReceived='1786.780', 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='2043', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL114440' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26121900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='229.760', AmountReceived='229.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-12-26 14:43:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='229.76', RoeMultiplier='1', InvoiceNumber='HTL42508,HTL42509' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-13 00:00:00', Particulars='OFFSETTING', BalanceBefore='7854.770', AmountReceived='1524.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-13 11:34:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1524', RoeMultiplier='1', InvoiceNumber='HTL113045,HTL113048,HTL113125,HTL113153,HTL113153,HTL113155' ;
[08/23/2024 11:43:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26121900000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22586.359', AmountReceived='12940.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='168', InstrumentDate='2019-12-26 00:00:00', CreateDate='2019-12-26 14:40:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12940.7', RoeMultiplier='1', InvoiceNumber='HTL37170,HTL38182,HTL38589,HTL38589,HTL38590,HTL38590,HTL39736,HTL39860,HTL39928,HTL39952,HTL40321,HTL40321,HTL40443,HTL40444,HTL40445,HTL40505,HTL40506' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012400000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3584.890', AmountReceived='200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-13 11:21:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL100772' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26121900000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2038.010', AmountReceived='1818.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='98858', InstrumentDate='2019-12-26 00:00:00', CreateDate='2019-12-26 14:37:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1818.97', RoeMultiplier='1', InvoiceNumber='HTL40694,HTL40827' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012400000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3784.890', AmountReceived='200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-13 11:17:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL100071' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26121900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1778.850', AmountReceived='1778.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1066', InstrumentDate='2019-12-26 00:00:00', CreateDate='2019-12-26 13:52:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1778.86', RoeMultiplier='1', InvoiceNumber='HTL42369' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012400000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3884.890', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-13 11:16:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL95026,TRN99044,HTL95026' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26121900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6150.000', AmountReceived='5070.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-12-26 13:17:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5070.42', RoeMultiplier='1', InvoiceNumber='HTL42073' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='43420.660', AmountReceived='639.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-13 11:13:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='639.23', RoeMultiplier='1', InvoiceNumber='HTL113604' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26121900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26512.340', AmountReceived='7172.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='8226', InstrumentDate='2020-02-10 00:00:00', CreateDate='2019-12-26 11:36:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7172.18', RoeMultiplier='1', InvoiceNumber='HTL40921,HTL41720,HTL41785,HTL42235,HTL42300,HTL35852,HTL35852' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='45850.660', AmountReceived='2430.000', UnadjustedAmount='0.005', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-13 11:11:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2430', RoeMultiplier='1', InvoiceNumber='HTL113541,HTL113594,MSC113602,HTL113604' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25121900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7025.000', AmountReceived='2337.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1483', InstrumentDate='2019-12-24 00:00:00', CreateDate='2019-12-25 09:21:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2337.54', RoeMultiplier='1', InvoiceNumber='HTL40172,HTL40985,HTL40986' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012400000001', AgentAccountId='1923', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1556.650', AmountReceived='1377.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-13 11:08:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1377', RoeMultiplier='1', InvoiceNumber='HTL113237,HTL113597,HTL113213' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25121900000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='232.340', AmountReceived='232.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-12-25 08:00:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='232.34', RoeMultiplier='1', InvoiceNumber='HTL42180' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012400000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10208.960', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-13 11:03:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL112774,HTL112808,HTL112916,HTL112931' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25121900000001', AgentAccountId='909', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1597.390', AmountReceived='1597.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-12-25 07:58:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1597.39', RoeMultiplier='1', InvoiceNumber='HTL42469' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012400000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-07 00:00:00', Particulars='settlement', BalanceBefore='12208.960', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-13 10:28:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL112651,HTL112680,HTL112695,HTL112770' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25121900000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1049.120', AmountReceived='563.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-12-25 07:55:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.38', RoeMultiplier='1', InvoiceNumber='HTL40997,HTL41158' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012400000001', AgentAccountId='1774', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-06 00:00:00', Particulars='settlement', BalanceBefore='813.810', AmountReceived='813.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-13 10:27:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='813.81', RoeMultiplier='1', InvoiceNumber='HTL113230,HTL113410' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25121900000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11601.980', AmountReceived='3030.690', UnadjustedAmount='0.110', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2589', InstrumentDate='2019-12-24 00:00:00', CreateDate='2019-12-25 07:53:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3030.69', RoeMultiplier='1', InvoiceNumber='HTL39670,HTL39995,HTL40001,HTL40001,HTL40296,HTL40297,FLT40522' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012400000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-06 00:00:00', Particulars='settlement', BalanceBefore='14208.960', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-13 10:26:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL112680' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25121900000001', AgentAccountId='395', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='848.000', AmountReceived='848.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='904277', InstrumentDate='2019-12-24 00:00:00', CreateDate='2019-12-25 07:30:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='848', RoeMultiplier='1', InvoiceNumber='HTL42278' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='45321.340', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-13 09:12:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL113541' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25121900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1685.600', AmountReceived='1222.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1104', InstrumentDate='2019-12-30 00:00:00', CreateDate='2019-12-25 07:25:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1222.16', RoeMultiplier='1', InvoiceNumber='HTL40438,HTL41044,HTL41254' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='45671.340', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-13 09:11:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL113539,HTL113541' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25121900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7087.310', AmountReceived='1850.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6680', InstrumentDate='2019-12-22 00:00:00', CreateDate='2019-12-25 07:00:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1850.76', RoeMultiplier='1', InvoiceNumber='HTL40609,HTL40612,HTL40612,HTL40793,HTL40819,HTL40981,HTL40999' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='46021.340', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-13 08:58:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL113512,HTL113518,HTL113539' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24121900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9904.210', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6682', InstrumentDate='2020-01-18 00:00:00', CreateDate='2019-12-24 16:55:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL40305,HTL40501,HTL40518,HTL40543,HTL40609' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='46371.340', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-13 08:56:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL113507,HTL113512' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24121900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12721.110', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6680', InstrumentDate='2019-12-22 00:00:00', CreateDate='2019-12-24 16:48:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL35798,HTL38931,HTL40500,HTL40500,HTL40305' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='46721.340', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-13 08:46:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL113507' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23121900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13428.190', AmountReceived='4980.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-12-23 14:49:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4980', RoeMultiplier='1', InvoiceNumber='HTL33315,TRN38573,TRN38574,HTL38644,MSC39275' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='47071.340', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-13 08:45:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL113466,HTL113476,HTL113505,HTL113505,HTL113507' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23121900000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2739.260', AmountReceived='1690.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-12-23 09:21:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1690.14', RoeMultiplier='1', InvoiceNumber='HTL37907,HTL37907,HTL38459,HTL38864,HTL38865,HTL38867,HTL38882,HTL39092,HTL39174,HTL40997' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012400000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='1549.600', AmountReceived='1000.000', UnadjustedAmount='0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-13 08:27:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL108778,HTL111519,HTL112660' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22121900000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6222.130', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-12-22 14:44:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL37864,HTL37981,HTL37863' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012400000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='2979.380', AmountReceived='2900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-13 08:26:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2900', RoeMultiplier='1', InvoiceNumber='HTL112974' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21121900000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4615.060', AmountReceived='4615.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-12-21 14:47:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4615.06', RoeMultiplier='1', InvoiceNumber='HTL41809,HTL41984,HTL42081,HTL42137,HTL42305' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012400000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='1958.390', AmountReceived='1956.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-13 08:22:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1956', RoeMultiplier='1', InvoiceNumber='HTL113309,HTL114009,HTL94407' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21121900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='955.410', AmountReceived='915.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-12-21 06:17:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='915.36', RoeMultiplier='1', InvoiceNumber='HTL40781,HTL40781,HTL41724' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012400000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='471.570', AmountReceived='471.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-12 14:54:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='471.57', RoeMultiplier='1', InvoiceNumber='HTL114354' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21121900000001', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1899.960', AmountReceived='1899.950', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2496', InstrumentDate='2020-01-05 00:00:00', CreateDate='2019-12-21 06:15:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1899.95', RoeMultiplier='1', InvoiceNumber='HTL40630,HTL40631,HTL41236,HTL35225' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012400000001', AgentAccountId='2112', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='2950.740', AmountReceived='2950.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-12 14:45:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2950.74', RoeMultiplier='1', InvoiceNumber='HTL113693,HTL114091' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21121900000001', AgentAccountId='25', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-19 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='2642.390', AmountReceived='2642.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1723', InstrumentDate='2019-12-19 00:00:00', CreateDate='2019-12-21 06:13:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2642.39', RoeMultiplier='1', InvoiceNumber='HTL39815,HTL40458,HTL40638' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012400014303', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-11 07:15:22', Particulars='Booking done from HP payment gateway.', BalanceBefore='103.040', AmountReceived='509.640', 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='2040', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL114297' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21121900000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9506.280', AmountReceived='5280.930', UnadjustedAmount='2.130', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='359', InstrumentDate='2019-12-19 00:00:00', CreateDate='2019-12-21 06:10:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5280.93', RoeMultiplier='1', InvoiceNumber='HTL39577,HTL39777,HTL39964,HTL40030,HTL40502,HTL40604,HTL40503,HTL40503,HTL40573,HTL40503' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012400000001', AgentAccountId='2110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-11 00:00:00', Particulars='settlement fr invoices', BalanceBefore='624.190', AmountReceived='624.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-11 12:12:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='624.19', RoeMultiplier='1', InvoiceNumber='HTL111569,HTL112353' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21121900000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='897.340', AmountReceived='897.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='319', InstrumentDate='2019-12-19 00:00:00', CreateDate='2019-12-21 06:03:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='897.32', RoeMultiplier='1', InvoiceNumber='HTL38406,HTL39163,HTL39787,HTL39832' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012400000001', AgentAccountId='313', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='5059.360', AmountReceived='1942.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1075', InstrumentDate='2024-01-11 00:00:00', CreateDate='2024-01-11 11:48:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1942.25', RoeMultiplier='1', InvoiceNumber='HTL110550,HTL110550,HTL111164,HTL112675' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21121900000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='527.580', AmountReceived='527.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAB BANK', InstrumentNo='1065', InstrumentDate='2019-12-19 00:00:00', CreateDate='2019-12-21 06:01:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='527.58', RoeMultiplier='1', InvoiceNumber='HTL35199' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012400000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='1000.360', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-11 10:30:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL112526,HTL113575' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19121900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11769.940', AmountReceived='7734.720', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='SHMEISANI', InstrumentDate='2020-01-25 00:00:00', CreateDate='2019-12-19 16:34:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7734.72', RoeMultiplier='1', InvoiceNumber='HTL39679,HTL40390,HTL40392,HTL40421,HTL40471,HTL40537,HTL40581,HTL40606,HTL40650,FLT40886,FLT40933,MSC41138,FLT39762,FLT39764' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='37147.970', AmountReceived='3462.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-11 10:28:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3462.9', RoeMultiplier='1', InvoiceNumber='HTL113286,HTL113306,HTL113337,HTL113400,HTL113432,HTL113462,HTL113432,HTL113466' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19121900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19375.561', AmountReceived='7605.630', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='879', InstrumentDate='2020-01-30 00:00:00', CreateDate='2019-12-19 16:31:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7605.63', RoeMultiplier='1', InvoiceNumber='HTL39938,FLT40002,HTL40127,HTL40210,MSC40362,HTL40376,HTL40378,HTL40390' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012400000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='18621.910', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-11 10:26:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL112228,HTL112256,HTL112279,HTL112282' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19121900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6621.620', AmountReceived='6274.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='179', InstrumentDate='2020-01-30 00:00:00', CreateDate='2019-12-19 16:27:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6274.27', RoeMultiplier='1', InvoiceNumber='HTL42163,HTL42171,HTL42199,HTL42233' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='40147.970', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-11 10:25:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL113018,HTL113254,HTL113260,HTL113272,HTL113286' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19121900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15531.160', AmountReceived='8909.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='178', InstrumentDate='2020-01-15 00:00:00', CreateDate='2019-12-19 16:24:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8909.54', RoeMultiplier='1', InvoiceNumber='HTL41356,HTL41364,HTL41421,HTL41464,HTL41569,HTL41569,HTL41623,HTL41716,HTL41900,HTL41922,HTL42102' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='40497.970', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-11 10:25:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL113018' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19121900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27994.160', AmountReceived='12463.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='180', InstrumentDate='2020-01-30 00:00:00', CreateDate='2019-12-19 16:22:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12463', RoeMultiplier='1', InvoiceNumber='HTL42304' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='40847.970', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-11 10:23:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL112221,HTL113018' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19121900000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1699.640', AmountReceived='1690.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1618', InstrumentDate='2019-12-28 00:00:00', CreateDate='2019-12-19 06:35:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1690.14', RoeMultiplier='1', InvoiceNumber='HTL34640,HTL40483,HTL40491,HTL40491,HTL40491,HTL40559,HTL41190' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='41119.570', AmountReceived='271.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-11 10:22:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='271.6', RoeMultiplier='1', InvoiceNumber='HTL112221' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19121900000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3369.970', AmountReceived='1170.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1958', InstrumentDate='2020-01-20 00:00:00', CreateDate='2019-12-19 06:17:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1170.33', RoeMultiplier='1', InvoiceNumber='HTL41215,HTL41272' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012400000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='20121.910', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-11 10:21:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL112139,HTL112228' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19121900000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4426.310', AmountReceived='1056.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1957', InstrumentDate='2020-01-17 00:00:00', CreateDate='2019-12-19 06:15:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1056.34', RoeMultiplier='1', InvoiceNumber='HTL40366,HTL40415,HTL40418,HTL41215' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='9322.720', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-11 10:19:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL112984,HTL113041,HTL113045' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19121900000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5482.650', AmountReceived='1056.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1956', InstrumentDate='2020-01-03 00:00:00', CreateDate='2019-12-19 06:11:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1056.34', RoeMultiplier='1', InvoiceNumber='HTL39273,HTL39668,HTL39668,HTL40366' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='9822.720', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-11 10:19:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL112984' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18121900000001', AgentAccountId='95', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3188.380', AmountReceived='99.770', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-12-18 14:30:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='99.77', RoeMultiplier='1', InvoiceNumber='HTL40978' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012400000001', AgentAccountId='1644', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='1368.650', AmountReceived='1369.000', UnadjustedAmount='0.350', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-11 10:04:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1369', RoeMultiplier='1', InvoiceNumber='HTL113021' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18121900000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2057.710', AmountReceived='488.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-12-18 14:24:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='488.9', RoeMultiplier='1', InvoiceNumber='HTL39922' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012400000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='1054.490', AmountReceived='1050.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-11 10:03:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1050', RoeMultiplier='1', InvoiceNumber='HTL113345,HTL113454' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18121900000001', AgentAccountId='866', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='234.290', AmountReceived='234.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='727', InstrumentDate='2019-12-18 00:00:00', CreateDate='2019-12-18 14:23:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='234.29', RoeMultiplier='1', InvoiceNumber='HTL39678,HTL40664' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012400000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='25485.200', AmountReceived='14578.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='2318', InstrumentDate='2024-01-04 00:00:00', CreateDate='2024-01-11 09:24:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14578.4', RoeMultiplier='1', InvoiceNumber='HTL110865,HTL110896,HTL111082,HTL111118,HTL111119,HTL111121,HTL111293,HTL111359,HTL111412,HTL111413,HTL110121,HTL111735,HTL111736,HTL111737,HTL111855,HTL111948,HTL111949,HTL112033,HTL112033,HTL112200,HTL112379,HTL112520,HTL113012,HTL99215,HTL111855,HTL111737,HTL111855' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18121900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3256.290', AmountReceived='3256.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2117', InstrumentDate='2020-02-28 00:00:00', CreateDate='2019-12-18 13:05:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3256.28', RoeMultiplier='1', InvoiceNumber='HTL41763,HTL41770,HTL41873' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012400000001', AgentAccountId='1682', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='7420.130', AmountReceived='2680.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1087', InstrumentDate='2024-01-11 00:00:00', CreateDate='2024-01-11 09:13:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2680.37', RoeMultiplier='1', InvoiceNumber='HTL112315,HTL112316,TRN112573,TRN112574,TRN112574' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18121900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8890.090', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2116', InstrumentDate='2019-12-28 00:00:00', CreateDate='2019-12-18 13:02:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL41002,HTL41065,HTL41066,HTL41125,HTL41160,HTL41611,HTL41685,HTL41685,HTL41685,HTL41751,HTL41770' ;
[08/23/2024 11:43:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012400000001', AgentAccountId='1765', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='216.080', AmountReceived='216.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-01-11 07:30:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='216.08', RoeMultiplier='1', InvoiceNumber='HTL112879,HTL112880,HTL113429,HTL114186' ;
