[08/23/2024 11:45:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03071900000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4789.450', AmountReceived='708.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='204', InstrumentDate='2019-07-02 00:00:00', CreateDate='2019-07-03 14:04:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='708.53', RoeMultiplier='1', InvoiceNumber='HTL30904,HTL31792' ;
[08/23/2024 11:45:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03071900000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='524.900', AmountReceived='201.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='777', InstrumentDate='2019-07-02 00:00:00', CreateDate='2019-07-03 13:51:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='201.46', RoeMultiplier='1', InvoiceNumber='HTL30725,HTL30727' ;
[08/23/2024 11:45:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02071900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4995.580', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-02 17:05:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='FLT30075' ;
[08/23/2024 11:45:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02071900000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7900.960', AmountReceived='676.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='291', InstrumentDate='2019-07-02 00:00:00', CreateDate='2019-07-02 17:03:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='676.97', RoeMultiplier='1', InvoiceNumber='HTL25812,TRN25813,TRN25814,TRN25815' ;
[08/23/2024 11:45:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02071900000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='4833.330', AmountReceived='330.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='503', InstrumentDate='2019-07-03 00:00:00', CreateDate='2019-07-02 17:01:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='330.49', RoeMultiplier='1', InvoiceNumber='HTL29465' ;
[08/23/2024 11:45:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02071900000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10068.890', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='259', InstrumentDate='2019-06-23 00:00:00', CreateDate='2019-07-02 16:57:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL28091' ;
[08/23/2024 11:45:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02071900000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13590.010', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='258', InstrumentDate='2019-06-23 00:00:00', CreateDate='2019-07-02 16:55:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL28091' ;
[08/23/2024 11:45:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02071900000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='551.480', AmountReceived='551.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2826', InstrumentDate='2019-07-02 00:00:00', CreateDate='2019-07-02 16:54:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='551.48', RoeMultiplier='1', InvoiceNumber='HTL30796' ;
[08/23/2024 11:45:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02071900000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19886.131', AmountReceived='4547.470', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12997', InstrumentDate='2019-08-04 00:00:00', CreateDate='2019-07-02 16:51:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4547.47', RoeMultiplier='1', InvoiceNumber='FLT30091,MSC30848,HTL30913,HTL31059,HTL31071,HTL31091,HTL31135,HTL31137,HTL31646,HTL31646,FLT31653,MSC31658' ;
[08/23/2024 11:45:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02071900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12839.650', AmountReceived='2444.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1021', InstrumentDate='2019-08-30 00:00:00', CreateDate='2019-07-02 16:48:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2444.55', RoeMultiplier='1', InvoiceNumber='HTL29111,HTL29111,HTL29111,HTL29276,HTL30207,HTL30316,HTL30354' ;
[08/23/2024 11:45:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02071900000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14378.720', AmountReceived='1677.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='600', InstrumentDate='2019-06-30 00:00:00', CreateDate='2019-07-02 16:19:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1677.7', RoeMultiplier='1', InvoiceNumber='HTL30445,HTL31157,HTL31290' ;
[08/23/2024 11:45:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02071900000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='595.020', AmountReceived='595.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1220', InstrumentDate='2019-07-01 00:00:00', CreateDate='2019-07-02 16:17:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='595.02', RoeMultiplier='1', InvoiceNumber='HTL29392' ;
[08/23/2024 11:45:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02071900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5420.270', AmountReceived='5420.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1353', InstrumentDate='2019-08-21 00:00:00', CreateDate='2019-07-02 14:40:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5420.27', RoeMultiplier='1', InvoiceNumber='HTL31398,HTL31415,HTL31534,HTL31612,HTL31630,HTL31674,HTL31702,HTL31710,HTL31904,HTL31990,MSC31981' ;
[08/23/2024 11:45:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02071900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10839.980', AmountReceived='5419.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1352', InstrumentDate='2019-08-12 00:00:00', CreateDate='2019-07-02 14:38:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5419.71', RoeMultiplier='1', InvoiceNumber='HTL31251,HTL31302,MSC31981' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02071900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27505.289', AmountReceived='8169.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22892', InstrumentDate='2019-07-02 00:00:00', CreateDate='2019-07-02 14:22:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8169', RoeMultiplier='1', InvoiceNumber='HTL29872,HTL29946,HTL29948,HTL30006,HTL30008,HTL30111,HTL31054,HTL31054,HTL31065,HTL31104,HTL31118,HTL26042,HTL32072' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02071900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12485.000', AmountReceived='5747.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1351', InstrumentDate='2019-07-12 00:00:00', CreateDate='2019-07-02 14:17:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5747.1', RoeMultiplier='1', InvoiceNumber='HTL29572,HTL29737,HTL29952,HTL30351,HTL30535,HTL30856,HTL30857,HTL30861,HTL30939,HTL31109,HTL31165,HTL31281' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01071900000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4138.790', AmountReceived='2036.790', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-01 21:03:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2337.12', RoeMultiplier='1.14745', InvoiceNumber='HTL28210' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01071900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2329.580', AmountReceived='2329.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETHAD BANK', InstrumentNo='717', InstrumentDate='2019-08-20 00:00:00', CreateDate='2019-07-01 17:02:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2329.58', RoeMultiplier='1', InvoiceNumber='HTL31671,HTL31951' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01071900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4653.520', AmountReceived='2323.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='716', InstrumentDate='2019-08-05 00:00:00', CreateDate='2019-07-01 17:00:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2323.94', RoeMultiplier='1', InvoiceNumber='HTL29732,HTL30750,HTL30752,HTL30921,HTL31249,HTL31249,HTL31254,HTL31273,HTL31301,HTL31324,HTL31395,TRN31641,TRN31642,TRN31643,HTL31951' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01071900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-01 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='3905.190', AmountReceived='2942.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='35', InstrumentDate='2019-08-25 00:00:00', CreateDate='2019-07-01 16:57:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2942.92', RoeMultiplier='1', InvoiceNumber='HTL31709,HTL31712,HTL31774,HTL31871,FLT31876,FLT31879,HTL31883,HTL31972' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01071900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7109.610', AmountReceived='3204.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='147', InstrumentDate='2019-08-09 00:00:00', CreateDate='2019-07-01 16:53:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3204.42', RoeMultiplier='1', InvoiceNumber='HTL31660,HTL31698,HTL31709' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01071900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9926.510', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='145', InstrumentDate='2019-08-19 00:00:00', CreateDate='2019-07-01 16:51:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL31399,HTL31442,HTL31660' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01071900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13447.630', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='144', InstrumentDate='2019-07-24 00:00:00', CreateDate='2019-07-01 16:50:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL31192,TRN31255,HTL31283,HTL31399' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01071900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1902.250', AmountReceived='1902.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC', InstrumentNo='3510', InstrumentDate='2019-07-01 00:00:00', CreateDate='2019-07-01 16:47:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1902.25', RoeMultiplier='1', InvoiceNumber='HTL31781' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01071900000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5243.170', AmountReceived='1660.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='734', InstrumentDate='2019-07-01 00:00:00', CreateDate='2019-07-01 16:45:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1660.33', RoeMultiplier='1', InvoiceNumber='HTL28698,TOU28837,TOU31066,TOU31066,TOU31067,TOU31069,HTL31419' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30061900000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21698.539', AmountReceived='16925.039', UnadjustedAmount='0.009', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2504', InstrumentDate='2019-06-29 00:00:00', CreateDate='2019-06-30 19:25:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16925', RoeMultiplier='1', InvoiceNumber='HTL30032,HTL30249,TRN30387,TRN30389,TRN30466,TRN30468,TRN30470,TRN30472,HTL30666,HTL30717,HTL30759,MSC30766,HTL30942,TRN31009,TRN31012,HTL31018,HTL31235,HTL31338,HTL31339' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30061900000001', AgentAccountId='95', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='736.150', AmountReceived='736.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='165', InstrumentDate='2019-06-30 00:00:00', CreateDate='2019-06-30 19:22:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='736.15', RoeMultiplier='1', InvoiceNumber='FLT29559' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30061900000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='83420.438', AmountReceived='12639.680', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='00', InstrumentDate='2019-06-30 00:00:00', CreateDate='2019-06-30 19:17:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12639.7', RoeMultiplier='1', InvoiceNumber='HTL29405,HTL29555,HTL29657,FLT29709,FLT29709,HTL29731,HTL29798,HTL29798,HTL29798,HTL29876,HTL29879,HTL29880,HTL29929,HTL30023,HTL30024,HTL30024,HTL30024,HTL30097,HTL30211,HTL30217,HTL30218,HTL30220,HTL30269,HTL30318,HTL30395,HTL30125,HTL30168,HTL30194,TRN25527,HTL28678' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30061900000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7421.170', AmountReceived='3881.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1092', InstrumentDate='2019-07-01 00:00:00', CreateDate='2019-06-30 08:34:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3881.62', RoeMultiplier='1', InvoiceNumber='HTL28942,HTL29148,HTL29362,HTL29550,HTL29964,HTL30061,FLT30102,FLT30103,FLT30104,HTL30264,FLT30968' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30061900000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='262.000', AmountReceived='262.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-30 07:25:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='262', RoeMultiplier='1', InvoiceNumber='MSC32001' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30061900000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3122.810', AmountReceived='1997.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='7772', InstrumentDate='2019-06-26 00:00:00', CreateDate='2019-06-30 07:24:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1997.14', RoeMultiplier='1', InvoiceNumber='HTL28740,HTL29039,HTL29152,HTL29199,HTL29533,HTL30170,HTL30245,HTL30477' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30061900000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1211.130', AmountReceived='872.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1856', InstrumentDate='2019-06-25 00:00:00', CreateDate='2019-06-30 07:22:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='872.24', RoeMultiplier='1', InvoiceNumber='HTL29460,HTL29925,HTL28792' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27061900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10060.300', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-27 09:27:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL26597,HTL28164,HTL28169,HTL28749,HTL29807,HTL30320' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27061900000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4908.130', AmountReceived='3794.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='3036', InstrumentDate='2019-06-27 00:00:00', CreateDate='2019-06-27 09:23:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3794.36', RoeMultiplier='1', InvoiceNumber='HTL29136,HTL30638,HTL30771,HTL30777,HTL30956,HTL31379,TRN31432,TRN31524,TRN31525,HTL31528,HTL31580,HTL30650' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26061900000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='46632.020', AmountReceived='46632.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-26 14:09:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12824.4', RoeMultiplier='0.275013', InvoiceNumber='HTL29280,HTL29444,HTL30374,HTL30375,HTL31502,HTL31508,HTL31509' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26061900000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='99309.680', AmountReceived='52677.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-26 14:07:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14487', RoeMultiplier='0.275013', InvoiceNumber='HTL23941,HTL24328,HTL24848,HTL25167,HTL25286,HTL25398,HTL25662,HTL25842,HTL26305,HTL26660,HTL26907,HTL26909,HTL27760,HTL29280' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26061900000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6374.270', AmountReceived='4647.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='233', InstrumentDate='2019-07-04 00:00:00', CreateDate='2019-06-26 13:44:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4647.88', RoeMultiplier='1', InvoiceNumber='HTL28496,HTL28530,HTL30688,HTL31223,HTL31579,HTL31605,HTL31640' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26061900000001', AgentAccountId='446', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13864.860', AmountReceived='9975.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-26 09:45:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9975', RoeMultiplier='1', InvoiceNumber='HTL27895,HTL29468,HTL29498,HTL29517,HTL29934,HTL30612,HTL31195,HTL31296,HTL31670,HTL31672,HTL31723,HTL31726' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26061900000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5928.090', AmountReceived='4829.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='179', InstrumentDate='2019-06-27 00:00:00', CreateDate='2019-06-26 09:41:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4829.57', RoeMultiplier='1', InvoiceNumber='HTL28668,HTL28669,HTL28670,TRN28672,TRN28674,TRN28675,TRN28676,HTL28930,HTL28930,HTL28930,HTL29007,TRN29008,TRN29009,HTL29109,TRN29117,TRN29327,HTL29805,HTL29899,HTL29899,HTL29951,HTL30107,HTL30239,HTL30290,HTL30496,HTL30496,HTL30511,TRN30546,TRN30550,TOU30556,TOU30557,TOU30559' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26061900000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9730.810', AmountReceived='8514.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3458', InstrumentDate='2019-07-25 00:00:00', CreateDate='2019-06-26 09:39:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8514.13', RoeMultiplier='1', InvoiceNumber='HTL26999,HTL27182,HTL27262,HTL27411,HTL27438,HTL27553,HTL27620,HTL27680,HTL27684,HTL27687,HTL27712,HTL28058,HTL28954,HTL28954,HTL28955,HTL29134' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26061900000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1149.120', AmountReceived='1149.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-26 09:36:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1149.12', RoeMultiplier='1', InvoiceNumber='HTL31866' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25061900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19023.930', AmountReceived='16000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-25 14:13:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16000', RoeMultiplier='1', InvoiceNumber='HTL30340,HTL30346,HTL30376,HTL30483,HTL30486,HTL30576,HTL30576,HTL30732,HTL30764,HTL30773,HTL30795,HTL30795,HTL30795,HTL30884,HTL30902,HTL30906,HTL31045,HTL31291,HTL31310,HTL31429,HTL31540,HTL31541,HTL31542,HTL31633,HTL31659' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25061900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-24 00:00:00', Particulars='SETTLEMENT FOR I NVOICES', BalanceBefore='17020.770', AmountReceived='2877.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='304', InstrumentDate='2019-07-23 00:00:00', CreateDate='2019-06-25 14:12:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2877.77', RoeMultiplier='1', InvoiceNumber='HTL29186,HTL29536,HTL30265,HTL30335,HTL30450' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25061900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19898.539', AmountReceived='2877.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='303', InstrumentDate='2019-07-08 00:00:00', CreateDate='2019-06-25 14:10:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2877.77', RoeMultiplier='1', InvoiceNumber='HTL28779,TRN28780,TRN28781,HTL29185,HTL29223,HTL29316,HTL30450' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24061900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10103.530', AmountReceived='4990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-24 13:44:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4990', RoeMultiplier='1', InvoiceNumber='HTL28747,HTL28906,HTL28907,HTL29802,HTL31261,HTL50203' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23061900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14576.530', AmountReceived='12932.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='363', InstrumentDate='2019-06-23 00:00:00', CreateDate='2019-06-23 16:21:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12932.4', RoeMultiplier='1', InvoiceNumber='HTL27837,TRN29529,TRN29530,HTL29544,HTL29551,HTL29740,HTL29741,HTL29781,HTL29891' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23061900000001', AgentAccountId='658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12394.170', AmountReceived='4064.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='1522', InstrumentDate='2019-06-20 00:00:00', CreateDate='2019-06-23 16:16:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4064.09', RoeMultiplier='1', InvoiceNumber='HTL29369,HTL29371,HTL29464,HTL29554,HTL29695,HTL29696,HTL29831,HTL29914,HTL29936,HTL30267' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23061900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7927.710', AmountReceived='2607.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='545', InstrumentDate='2019-08-05 00:00:00', CreateDate='2019-06-23 16:12:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2607.58', RoeMultiplier='1', InvoiceNumber='HTL31274,FLT31295,HTL31304,MSC31418,HTL31460,HTL31499,HTL31593,HTL31644' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23061900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10533.340', AmountReceived='2605.630', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='544', InstrumentDate='2019-08-01 00:00:00', CreateDate='2019-06-23 15:30:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2605.63', RoeMultiplier='1', InvoiceNumber='HTL31050,HTL31160,MSC31213,MSC31215,MSC31218,HTL31593' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23061900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13138.960', AmountReceived='2605.630', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='543', InstrumentDate='2019-07-23 00:00:00', CreateDate='2019-06-23 15:28:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2605.63', RoeMultiplier='1', InvoiceNumber='HTL30896,HTL30916,HTL30980,HTL30981,MSC30985,HTL30990,HTL30993,HTL30995,HTL31050' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23061900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15744.590', AmountReceived='2605.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='542', InstrumentDate='2019-07-21 00:00:00', CreateDate='2019-06-23 15:26:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2605.63', RoeMultiplier='1', InvoiceNumber='HTL30657,HTL30804,HTL30823,HTL30830,HTL30832,HTL30846,HTL30847,HTL30874,HTL30981' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23061900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18350.221', AmountReceived='2605.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='541', InstrumentDate='2019-07-09 00:00:00', CreateDate='2019-06-23 15:24:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2605.63', RoeMultiplier='1', InvoiceNumber='HTL30657' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23061900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20955.850', AmountReceived='2605.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='541', InstrumentDate='2019-07-13 00:00:00', CreateDate='2019-06-23 15:22:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2605.63', RoeMultiplier='1', InvoiceNumber='HTL30156,HTL30277,HTL30279,HTL30443,HTL30566,HTL30443,TOU30739,TRN30775,HTL30776,TRN30782,TRN30782,HTL30804' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23061900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23561.480', AmountReceived='2605.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='539', InstrumentDate='2019-07-04 00:00:00', CreateDate='2019-06-23 15:18:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2605.63', RoeMultiplier='1', InvoiceNumber='HTL27997,HTL27997,HTL28612,HTL28612,HTL28618,HTL29965,HTL29967,HTL29969,HTL29969,HTL29965,HTL29967,HTL30277' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23061900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13444.690', AmountReceived='2015.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='8028', InstrumentDate='2019-06-30 00:00:00', CreateDate='2019-06-23 11:31:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2015.41', RoeMultiplier='1', InvoiceNumber='HTL29221,HTL29514,HTL29863,HTL30314' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22061900000001', AgentAccountId='54', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1865.800', AmountReceived='1865.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-22 12:45:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1865.8', RoeMultiplier='1', InvoiceNumber='HTL29112,HTL29909,HTL30808' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22061900000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21468.600', AmountReceived='9879.260', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1126', InstrumentDate='2019-07-07 00:00:00', CreateDate='2019-06-22 12:40:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9879.26', RoeMultiplier='1', InvoiceNumber='HTL28880,HTL29065,HTL29195,HTL29553,HTL30452,HTL30453,HTL30454,HTL30522,HTL31257' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22061900000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31327.750', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1127', InstrumentDate='2019-07-14 00:00:00', CreateDate='2019-06-22 12:38:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL30452' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22061900000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='46481.301', AmountReceived='15153.670', UnadjustedAmount='0.120', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='916', InstrumentDate='2019-06-20 00:00:00', CreateDate='2019-06-22 12:33:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15153.7', RoeMultiplier='1', InvoiceNumber='HTL27908,HTL29066,HTL29066,HTL29935,HTL29949,HTL29957,HTL29958,HTL30004,HTL30247,HTL30247' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20061900000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='304.350', AmountReceived='105.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-20 16:09:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='105.81', RoeMultiplier='1', InvoiceNumber='HTL29722' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20061900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16158.280', AmountReceived='1918.030', UnadjustedAmount='0.030', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22870', InstrumentDate='2019-06-23 00:00:00', CreateDate='2019-06-20 15:49:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1918.03', RoeMultiplier='1', InvoiceNumber='FLT27801,HTL27874,HTL28581,MSC28624,MSC28864,MSC28958,MSC29198,MSC29236,MSC29343,MSC29348,HTL27874,HTL29442,HTL27874,HTL29442,HTL30006' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20061900000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10122.730', AmountReceived='4183.650', UnadjustedAmount='3.830', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1381', InstrumentDate='2019-06-19 00:00:00', CreateDate='2019-06-20 15:42:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4183.65', RoeMultiplier='1', InvoiceNumber='HTL27677,HTL28628,HTL29502,HTL30002,FLT30063' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20061900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='34314.109', AmountReceived='33336.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-20 15:19:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='33336', RoeMultiplier='1', InvoiceNumber='HTL31576,HTL31578' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20061900000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10564.250', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='284', InstrumentDate='2019-06-20 00:00:00', CreateDate='2019-06-20 11:06:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL30065,HTL30134' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20061900000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7728.990', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-20 07:48:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL27860,HTL27861,HTL28095,HTL28096,HTL28290' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19061900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10148.230', AmountReceived='3990.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-19 16:02:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3990', RoeMultiplier='1', InvoiceNumber='HTL28143,HTL28144,HTL28171,HTL28190,HTL28195,HTL28561,MSC29449,TRN30160,HTL31263,HTL31261' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19061900000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5225.000', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='578', InstrumentDate='2019-07-07 00:00:00', CreateDate='2019-06-19 15:33:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL29922,HTL29922,HTL29959,HTL30233,HTL30235,HTL30601,HTL30601,HTL30601,HTL30834,HTL31527,HTL27952' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19061900000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1083.750', AmountReceived='1083.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1506', InstrumentDate='2019-06-27 00:00:00', CreateDate='2019-06-19 14:13:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1083.75', RoeMultiplier='1', InvoiceNumber='HTL28875,HTL29054' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19061900000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1476.220', AmountReceived='675.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='5741', InstrumentDate='2019-06-20 00:00:00', CreateDate='2019-06-19 14:11:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='675.91', RoeMultiplier='1', InvoiceNumber='HTL29436,HTL29892,HTL29893' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19061900000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7051.890', AmountReceived='4990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-19 11:05:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4990', RoeMultiplier='1', InvoiceNumber='HTL30533,HTL30534,HTL30619,HTL30623,HTL30743,HTL30745,HTL30748,HTL30875,HTL30876,HTL30977' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19061900000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='558.240', AmountReceived='558.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='851', InstrumentDate='2019-06-19 00:00:00', CreateDate='2019-06-19 08:54:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='558.24', RoeMultiplier='1', InvoiceNumber='HTL29515' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18061900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1976.910', AmountReceived='1936.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-18 16:28:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1936.86', RoeMultiplier='1', InvoiceNumber='HTL31151,HTL31364,TRN31445,TRN31446,HTL31461' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18061900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3931.700', AmountReceived='985.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-18 15:42:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.9', RoeMultiplier='1', InvoiceNumber='FLT29835,HTL30044,HTL30429,HTL30589,HTL30809' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18061900000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6765.710', AmountReceived='5477.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='1130', InstrumentDate='2019-06-03 00:00:00', CreateDate='2019-06-18 15:39:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5477.42', RoeMultiplier='1', InvoiceNumber='HTL27151,HTL28368,TOU28369,TOU28458,TOU28460,TRN28520,HTL29171,HTL29656,HTL29658,HTL30413,HTL30603,HTL28365,HTL28504,HTL28984,HTL29384' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18061900000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1264.520', AmountReceived='1264.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2536', InstrumentDate='2019-06-18 00:00:00', CreateDate='2019-06-18 15:35:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1264.52', RoeMultiplier='1', InvoiceNumber='HTL13096,HTL29035,MSC29509' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18061900000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1796.140', AmountReceived='290.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='5294', InstrumentDate='2019-06-16 00:00:00', CreateDate='2019-06-18 15:34:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='290.17', RoeMultiplier='1', InvoiceNumber='HTL29912,HTL30334' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18061900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='385.700', AmountReceived='385.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='865', InstrumentDate='2019-06-18 00:00:00', CreateDate='2019-06-18 15:32:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='385.7', RoeMultiplier='1', InvoiceNumber='HTL28987,MSC29594' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18061900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10807.930', AmountReceived='4577.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='334', InstrumentDate='2019-08-29 00:00:00', CreateDate='2019-06-18 15:29:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4577.46', RoeMultiplier='1', InvoiceNumber='HTL30844,HTL31015,HTL31421,HTL31289' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18061900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19962.850', AmountReceived='4577.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='333', InstrumentDate='2019-08-14 00:00:00', CreateDate='2019-06-18 15:27:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4577.46', RoeMultiplier='1', InvoiceNumber='FLT27656,HTL30205,HTL30205,HTL30654,HTL30707,HTL30708,HTL30793,HTL30844' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18061900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19962.850', AmountReceived='4577.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='332', InstrumentDate='2019-07-30 00:00:00', CreateDate='2019-06-18 15:23:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4577.46', RoeMultiplier='1', InvoiceNumber='HTL30205' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18061900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24540.311', AmountReceived='4577.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='331', InstrumentDate='2019-07-14 00:00:00', CreateDate='2019-06-18 15:20:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4577.46', RoeMultiplier='1', InvoiceNumber='HTL29986,HTL30079,HTL30260,HTL30489,HTL30505,HTL30616,HTL30652,FLT27656' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18061900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2570.210', AmountReceived='425.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='672', InstrumentDate='2019-07-07 00:00:00', CreateDate='2019-06-18 15:01:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='425.34', RoeMultiplier='1', InvoiceNumber='HTL29363,HTL29461,FLT29522,FLT29527,TRN29616' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18061900000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12552.020', AmountReceived='7892.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDA KUWAIT BANK', InstrumentNo='12980', InstrumentDate='2019-07-25 00:00:00', CreateDate='2019-06-18 14:58:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7892.65', RoeMultiplier='1', InvoiceNumber='FLT27448,HTL28764,HTL28848,HTL29021,TRN29084,TRN29084,HTL29203,HTL29416,HTL29526,HTL29742,HTL29744,FLT29852,HTL29855,FLT30091,FLT30098,FLT30100,TRN30123,TRN30124,FLT30191,HTL30412' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18061900000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='437.550', AmountReceived='437.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='363854', InstrumentDate='2019-06-16 00:00:00', CreateDate='2019-06-18 14:56:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='437.55', RoeMultiplier='1', InvoiceNumber='HTL29772,HTL29817' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18061900000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='194.840', AmountReceived='194.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1094', InstrumentDate='2019-06-13 00:00:00', CreateDate='2019-06-18 14:53:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='194.84', RoeMultiplier='1', InvoiceNumber='HTL29456' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18061900000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2377.480', AmountReceived='699.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='583', InstrumentDate='2019-06-16 00:00:00', CreateDate='2019-06-18 14:48:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='699.78', RoeMultiplier='1', InvoiceNumber='HTL30263' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18061900000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6633.430', AmountReceived='948.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORAN KUWAIT BANK', InstrumentNo='859', InstrumentDate='2019-06-17 00:00:00', CreateDate='2019-06-18 14:46:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='948.96', RoeMultiplier='1', InvoiceNumber='HTL25937,HTL29678' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18061900000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4827.310', AmountReceived='4827.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='274', InstrumentDate='2019-06-27 00:00:00', CreateDate='2019-06-18 14:43:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4827.31', RoeMultiplier='1', InvoiceNumber='HTL29870,HTL29877,HTL30447,HTL30609,HTL30649,HTL30679,HTL30749,HTL30798' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17061900000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4649.250', AmountReceived='1286.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='2973', InstrumentDate='2019-06-17 00:00:00', CreateDate='2019-06-17 14:46:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1286.62', RoeMultiplier='1', InvoiceNumber='HTL27729,HTL27729,HTL28336,HTL28337,HTL28721,HTL29692' ;
[08/23/2024 11:45:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17061900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='62971.449', AmountReceived='56430.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-17 13:34:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15519', RoeMultiplier='0.275013', InvoiceNumber='HTL31406' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16061900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11024.060', AmountReceived='3990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-16 18:41:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3990', RoeMultiplier='1', InvoiceNumber='HTL28824,TRN28890,HTL29490,HTL29659,HTL29661,HTL30151,TRN30159,TRN30415,TRN30418,HTL30606,TRN30779,TRN30780,HTL31008,HTL31263' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16061900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-13 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='8492.070', AmountReceived='309.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-16 18:05:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='309.01', RoeMultiplier='1', InvoiceNumber='HTL30115,HTL30142,HTL30152,HTL30157' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16061900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13280.800', AmountReceived='4788.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6261', InstrumentDate='2019-06-30 00:00:00', CreateDate='2019-06-16 18:02:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4788.73', RoeMultiplier='1', InvoiceNumber='HTL28863,HTL28965,HTL29105,HTL29164,HTL29205,HTL29214,HTL29355,HTL29367,HTL29406,HTL29407,HTL29430,HTL29455,HTL29545,HTL29596,HTL29598,HTL29599,HTL29650,HTL29700,HTL29710,HTL29787,HTL29791,HTL29791,HTL29812,HTL29815,HTL29839,HTL29883,HTL30109,HTL30157' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16061900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15499.800', AmountReceived='2219.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6260', InstrumentDate='2019-06-10 00:00:00', CreateDate='2019-06-16 18:00:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2219', RoeMultiplier='1', InvoiceNumber='HTL28127,HTL28480,HTL28627,HTL28695,HTL28757,HTL28798,HTL28808,HTL28823,HTL28826,HTL28831,HTL28924,HTL28846,HTL28965' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16061900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2186.440', AmountReceived='2985.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMERCIAL BANK', InstrumentNo='162', InstrumentDate='2019-07-14 00:00:00', CreateDate='2019-06-16 17:31:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2985.91', RoeMultiplier='1', InvoiceNumber='HTL24296,HTL30769,TRN30828,TRN30829,HTL31123,HTL31416' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16061900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3594.890', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='163', InstrumentDate='2019-07-08 00:00:00', CreateDate='2019-06-16 17:28:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL30433,HTL30440,FLT30588,HTL30761,HTL30769' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16061900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5003.330', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='161', InstrumentDate='2019-06-20 00:00:00', CreateDate='2019-06-16 17:26:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL30402,HTL30761' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16061900000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12532.120', AmountReceived='11267.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2532', InstrumentDate='2019-06-13 00:00:00', CreateDate='2019-06-16 17:22:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL28492,HTL29035' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16061900000001', AgentAccountId='142', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2068.200', AmountReceived='811.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='1617', InstrumentDate='2019-05-29 00:00:00', CreateDate='2019-06-16 12:22:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='811.72', RoeMultiplier='1', InvoiceNumber='HTL29026' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16061900000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4273.390', AmountReceived='1348.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7696', InstrumentDate='2019-06-15 00:00:00', CreateDate='2019-06-16 12:20:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1348.45', RoeMultiplier='1', InvoiceNumber='HTL29611,HTL29645,HTL29814' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16061900000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5051.750', AmountReceived='1150.430', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='472', InstrumentDate='2019-06-15 00:00:00', CreateDate='2019-06-16 12:18:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1150.43', RoeMultiplier='1', InvoiceNumber='HTL29939,HTL30072,HTL30343' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15061900000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='189.160', AmountReceived='189.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-15 13:57:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='189.16', RoeMultiplier='1', InvoiceNumber='HTL31244' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15061900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='574.250', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-15 13:53:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL31228,HTL31292,HTL42508,HTL42508' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15061900000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1457.010', AmountReceived='176.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='897', InstrumentDate='2019-06-11 00:00:00', CreateDate='2019-06-15 13:37:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='176.63', RoeMultiplier='1', InvoiceNumber='FLT28250' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15061900000001', AgentAccountId='394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11973.110', AmountReceived='5486.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='WADI SAQQR', InstrumentDate='2019-06-03 00:00:00', CreateDate='2019-06-15 12:49:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5486.69', RoeMultiplier='1', InvoiceNumber='HTL27749,HTL27768,HTL27898,HTL28056,HTL28167,HTL28426,HTL28526,HTL28540,HTL28541,TRN28545,TRN28546,TRN28548,TRN28549,HTL28772,HTL28784,HTL28814,HTL28851,HTL29053,HTL27505' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15061900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14456.820', AmountReceived='6400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-15 12:37:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6400', RoeMultiplier='1', InvoiceNumber='HTL28950,HTL29077,HTL29077,HTL29099,HTL29388,HTL29547,HTL29822,HTL30187,HTL30189,HTL30208,HTL30242,HTL30242,HTL30291,HTL30313,HTL30321,HTL30329,HTL30338,HTL30339,HTL30340' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15061900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1457.350', AmountReceived='1457.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3506', InstrumentDate='2019-06-13 00:00:00', CreateDate='2019-06-15 08:08:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1457.35', RoeMultiplier='1', InvoiceNumber='HTL31143,HTL31144,HTL31145' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15061900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3129.210', AmountReceived='2144.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-15 08:07:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2144.16', RoeMultiplier='1', InvoiceNumber='HTL30805' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15061900000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1759.070', AmountReceived='547.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='8013', InstrumentDate='2019-06-15 00:00:00', CreateDate='2019-06-15 08:04:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='547.94', RoeMultiplier='1', InvoiceNumber='HTL27012,HTL27626' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15061900000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2542.460', AmountReceived='1506.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='8013', InstrumentDate='2019-06-15 00:00:00', CreateDate='2019-06-15 08:02:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1506.27', RoeMultiplier='1', InvoiceNumber='HTL29155,HTL30138' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15061900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-13 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='15602.800', AmountReceived='103.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-15 07:52:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='103', RoeMultiplier='1', InvoiceNumber='HTL28127' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15061900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16011.550', AmountReceived='1755.890', UnadjustedAmount='4.130', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='224', InstrumentDate='2019-06-12 00:00:00', CreateDate='2019-06-15 07:42:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1755.89', RoeMultiplier='1', InvoiceNumber='HTL28498,HTL28860,HTL28861,TRN27926' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15061900000001', AgentAccountId='401', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1043.340', AmountReceived='1043.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='332', InstrumentDate='2019-06-03 00:00:00', CreateDate='2019-06-15 07:39:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1043.34', RoeMultiplier='1', InvoiceNumber='HTL29485' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15061900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14613.140', AmountReceived='2017.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1884', InstrumentDate='2019-06-26 00:00:00', CreateDate='2019-06-15 07:36:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2017.83', RoeMultiplier='1', InvoiceNumber='HTL28683,HTL29918,HTL29988,HTL30347' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15061900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16630.039', AmountReceived='2016.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1885', InstrumentDate='2019-07-10 00:00:00', CreateDate='2019-06-15 07:35:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2016.9', RoeMultiplier='1', InvoiceNumber='HTL28139,HTL28200,HTL28683' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15061900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10307.470', AmountReceived='1724.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='249403', InstrumentDate='2019-07-21 00:00:00', CreateDate='2019-06-15 07:34:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1724.34', RoeMultiplier='1', InvoiceNumber='HTL29824,HTL30073,HTL30073,HTL30073,HTL30144,HTL30225' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13061900000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4693.210', AmountReceived='2056.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUAWIT BANK', InstrumentNo='225', InstrumentDate='2019-06-19 00:00:00', CreateDate='2019-06-13 12:55:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2056.18', RoeMultiplier='1', InvoiceNumber='HTL28430' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13061900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17484.350', AmountReceived='2201.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='525', InstrumentDate='2019-07-29 00:00:00', CreateDate='2019-06-13 11:21:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2201.57', RoeMultiplier='1', InvoiceNumber='HTL30406,FLT30568,FLT30569,FLT30571,FLT30572,HTL30592' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13061900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19737.869', AmountReceived='2253.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='524', InstrumentDate='2019-07-24 00:00:00', CreateDate='2019-06-13 11:17:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2253.52', RoeMultiplier='1', InvoiceNumber='HTL30253,HTL30325,HTL30369,HTL30592' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13061900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21991.391', AmountReceived='2253.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='523', InstrumentDate='2019-07-16 00:00:00', CreateDate='2019-06-13 11:16:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2253.52', RoeMultiplier='1', InvoiceNumber='HTL30325' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13061900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24244.910', AmountReceived='2253.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='522', InstrumentDate='2019-07-15 00:00:00', CreateDate='2019-06-13 11:14:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2253.52', RoeMultiplier='1', InvoiceNumber='HTL29534,MSC29624,MSC29776,HTL29780,MSC29903,HTL30325' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23017.430', AmountReceived='2253.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='521', InstrumentDate='2019-07-10 00:00:00', CreateDate='2019-06-12 14:51:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2253.52', RoeMultiplier='1', InvoiceNumber='HTL28971,HTL29122,HTL29122,HTL29158,HTL29491,HTL29122,MSC29613,MSC29624' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5234.200', AmountReceived='200.890', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-12 14:01:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200.89', RoeMultiplier='1', InvoiceNumber='HTL29075,HTL29541,HTL29987' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='632', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4081.420', AmountReceived='2943.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='296', InstrumentDate='2019-06-13 00:00:00', CreateDate='2019-06-12 13:59:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2943.87', RoeMultiplier='1', InvoiceNumber='HTL29374,HTL29518,HTL29712,HTL29784,HTL30030,HTL30046,HTL30076,HTL30288' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5473.110', AmountReceived='3467.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='885397', InstrumentDate='2019-05-28 00:00:00', CreateDate='2019-06-12 13:57:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3467.43', RoeMultiplier='1', InvoiceNumber='HTL26931,FLT27040,HTL28282,TRN28894,TRN28894,FLT29480' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5582.350', AmountReceived='231.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='788', InstrumentDate='2019-06-12 00:00:00', CreateDate='2019-06-12 13:51:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='231.78', RoeMultiplier='1', InvoiceNumber='HTL29546,HTL29548' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10489.130', AmountReceived='893.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='280', InstrumentDate='2019-06-12 00:00:00', CreateDate='2019-06-12 13:49:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='893.51', RoeMultiplier='1', InvoiceNumber='HTL29727,HTL29734,HTL30054,HTL30300,HTL30302,HTL30303,HTL30304,HTL30306,HTL30358,HTL29734' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7563.530', AmountReceived='2963.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73186', InstrumentDate='2019-06-11 00:00:00', CreateDate='2019-06-12 13:15:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2963.53', RoeMultiplier='1', InvoiceNumber='HTL28310,HTL28311,HTL29771,HTL30056,HTL30137,HTL30173' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20799.100', AmountReceived='3513.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='31985', InstrumentDate='2019-06-10 00:00:00', CreateDate='2019-06-12 13:06:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3513.95', RoeMultiplier='1', InvoiceNumber='HTL27914,HTL27914,HTL29648,HTL29698,HTL30426,HTL30515' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='844.900', AmountReceived='844.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-12 13:03:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='844.9', RoeMultiplier='1', InvoiceNumber='HTL28905' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4640.050', AmountReceived='4282.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='136', InstrumentDate='2019-08-05 00:00:00', CreateDate='2019-06-12 13:01:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4282.78', RoeMultiplier='1', InvoiceNumber='HTL30901,HTL30935' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7274.150', AmountReceived='2634.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='134', InstrumentDate='2019-06-28 00:00:00', CreateDate='2019-06-12 12:59:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2634.1', RoeMultiplier='1', InvoiceNumber='HTL30811,HTL30827,HTL30863,HTL30901' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10574.450', AmountReceived='3300.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='32', InstrumentDate='2019-08-19 00:00:00', CreateDate='2019-06-12 12:56:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3300.3', RoeMultiplier='1', InvoiceNumber='HTL30806,HTL30811' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13877.260', AmountReceived='3302.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='31', InstrumentDate='2019-08-12 00:00:00', CreateDate='2019-06-12 12:54:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3302.81', RoeMultiplier='1', InvoiceNumber='HTL30797,HTL30800,HTL30803,HTL30806' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18158.949', AmountReceived='4281.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='30', InstrumentDate='2019-07-20 00:00:00', CreateDate='2019-06-12 12:44:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4281.69', RoeMultiplier='1', InvoiceNumber='FLT30396,HTL30398,HTL30458,HTL30492,HTL30604,HTL30621,HTL30746,HTL30797' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22440.641', AmountReceived='4281.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='135', InstrumentDate='2019-07-17 00:00:00', CreateDate='2019-06-12 12:41:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4281.69', RoeMultiplier='1', InvoiceNumber='HTL29119,HTL29237,HTL29296,HTL29297,HTL29557,HTL29558,HTL29583,HTL29617,HTL29735,HTL29800,FLT29803,HTL29846,FLT29848,FLT29850,FLT30396' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14730.940', AmountReceived='2198.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB ABNK', InstrumentNo='2531', InstrumentDate='2019-06-10 00:00:00', CreateDate='2019-06-12 12:35:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2198.82', RoeMultiplier='1', InvoiceNumber='HTL15036,HTL15036,HTL29210,HTL29445,HTL29473,HTL29531' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17847.471', AmountReceived='11300.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='809', InstrumentDate='2019-06-10 00:00:00', CreateDate='2019-06-12 12:30:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11300.5', RoeMultiplier='1', InvoiceNumber='HTL25938,HTL25939,HTL25940,HTL25941,HTL26816,HTL26818,HTL27140,HTL27148,HTL27157,HTL28544,HTL28558,HTL28613,HTL28744,TRN29037,TRN29038,TRN29130,TRN29131,TRN29132,TRN29133,TRN29135,HTL29592,HTL29690,HTL29845,HTL30562' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3571.940', AmountReceived='629.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='182', InstrumentDate='2019-06-03 00:00:00', CreateDate='2019-06-12 12:29:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='629.48', RoeMultiplier='1', InvoiceNumber='HTL29621,HTL29622,HTL30068' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2399.600', AmountReceived='2325.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='245', InstrumentDate='2019-06-05 00:00:00', CreateDate='2019-06-12 12:27:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2325.73', RoeMultiplier='1', InvoiceNumber='MSC30373,HTL30615' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2184.210', AmountReceived='1726.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-12 12:24:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1726.76', RoeMultiplier='1', InvoiceNumber='HTL30381,HTL30703' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11061900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='770.010', AmountReceived='1267.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-11 08:38:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1267.6', RoeMultiplier='1', InvoiceNumber='HTL30888,HTL30903,HTL31000,HTL31228' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11061900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1333.390', AmountReceived='563.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-11 08:33:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.38', RoeMultiplier='1', InvoiceNumber='HTL29932,HTL30289,HTL30341,HTL30888' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11061900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1474.240', AmountReceived='140.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-11 08:32:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='140.85', RoeMultiplier='1', InvoiceNumber='HTL29932' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10061900000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9553.910', AmountReceived='4990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-10 13:46:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4990', RoeMultiplier='1', InvoiceNumber='HTL29662,HTL29669,HTL29816,HTL29818,HTL30106,HTL30533' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10061900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12406.950', AmountReceived='3990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-10 13:44:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3990', RoeMultiplier='1', InvoiceNumber='HTL27818,TRN27828,TRN27829,TRN28702,HTL29441,HTL29537,HTL29651,HTL30007,HTL30088,HTL28824' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10061900000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1228.690', AmountReceived='677.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2788', InstrumentDate='2019-06-15 00:00:00', CreateDate='2019-06-10 12:22:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='677.21', RoeMultiplier='1', InvoiceNumber='HTL27995,FLT28403,HTL29770' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10061900000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='348.220', AmountReceived='114.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='692', InstrumentDate='2019-06-02 00:00:00', CreateDate='2019-06-10 12:20:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='114.84', RoeMultiplier='1', InvoiceNumber='TOU29905,TOU29907' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10061900000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4668.830', AmountReceived='2967.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1035', InstrumentDate='2019-06-02 00:00:00', CreateDate='2019-06-10 12:18:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2967.9', RoeMultiplier='1', InvoiceNumber='HTL29705,HTL29707,HTL29739,HTL29754,HTL29760,HTL30009,HTL30441' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02061900000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5477.950', AmountReceived='468.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2743', InstrumentDate='2019-06-03 00:00:00', CreateDate='2019-06-02 13:03:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='468.72', RoeMultiplier='1', InvoiceNumber='HTL29751,HTL29721' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02061900000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4228.250', AmountReceived='1142.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2145', InstrumentDate='2019-06-02 00:00:00', CreateDate='2019-06-02 13:02:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1142.03', RoeMultiplier='1', InvoiceNumber='HTL29373,HTL29372,HTL29282,HTL29281,HTL29016,HTL29015' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02061900000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='573.330', AmountReceived='573.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='754', InstrumentDate='2019-06-02 00:00:00', CreateDate='2019-06-02 13:00:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='573.33', RoeMultiplier='1', InvoiceNumber='HTL29292' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01061900000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12083.340', AmountReceived='6518.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-01 20:18:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6518.86', RoeMultiplier='1', InvoiceNumber='FLT26948,FLT26949,HTL27797,HTL28067,HTL28134,HTL28615,HTL28708,HTL28927,HTL28926,HTL29260,HTL29312' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30051900000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14897.420', AmountReceived='2859.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2485', InstrumentDate='2019-05-29 00:00:00', CreateDate='2019-05-30 14:49:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2859.26', RoeMultiplier='1', InvoiceNumber='HTL28770,HTL28988,HTL28706,HTL29549,HTL29699,HTL29699,TRN29980,TRN29982,HTL28988,HTL28988,HTL29677' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30051900000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11251.420', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='231', InstrumentDate='2019-04-30 00:00:00', CreateDate='2019-05-30 14:47:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL28091' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30051900000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15476.770', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='245', InstrumentDate='2019-05-21 00:00:00', CreateDate='2019-05-30 14:45:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL28025,HTL28070,HTL28244,MSC28391,HTL28743,HTL28760,HTL28743,HTL28091,HTL28182,HTL28184' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30051900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='450.000', AmountReceived='450.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-30 13:31:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='450', RoeMultiplier='1', InvoiceNumber='HTL28551' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29051900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13867.990', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='972612', InstrumentDate='2019-07-12 00:00:00', CreateDate='2019-05-29 11:31:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL29418,HTL29423,HTL29424,HTL29431,HTL29080,HTL29566,HTL29424,HTL29423,HTL29418,HTL29885,HTL30272,HTL27772,HTL27775,HTL27615,HTL26623,HTL27159,HTL27159,HTL27615,HTL29767' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29051900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10125.240', AmountReceived='3485.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-29 11:18:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3485', RoeMultiplier='1', InvoiceNumber='HTL28700,HTL29189,HTL28822,TRN28888,HTL28874,TRN28701,HTL30088' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29051900000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10794.820', AmountReceived='8220.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='108', InstrumentDate='2019-06-15 00:00:00', CreateDate='2019-05-29 08:12:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8220.07', RoeMultiplier='1', InvoiceNumber='HTL26862,HTL27755,HTL28201,MSC28427,HTL28436,MSC28427,HTL28917,HTL28976,HTL28977,HTL30161' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28051900000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='89956.039', AmountReceived='46480.770', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='112', InstrumentDate='2019-05-27 00:00:00', CreateDate='2019-05-28 09:53:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='46480.8', RoeMultiplier='1', InvoiceNumber='HTL25520,HTL25525,TRN25537,TRN25521,TRN25522,TRN25526,HTL26209,HTL26189,HTL26210,TRN26190,TRN26191,TRN26202,TRN26199,HTL26645,HTL26600,HTL27169,HTL26125,HTL27865,HTL27697,HTL27884,HTL27885,HTL27887,HTL27900,HTL27969,TRN27990,HTL28002,HTL28003,HTL28004,HTL28005,HTL28004,HTL28068,HTL28108,HTL28117,FLT28186,HTL28196,HTL28221,HTL28245,HTL28316,HTL28326,TRN28339,TRN28340,HTL28394,HTL28395,HTL28417,HTL28444,MSC28459,HTL28500,HTL28501,MSC28510,MSC28511,HTL28555,MSC28569,HTL28586,HTL28623,TRN28651,TRN28654,TRN28654,TRN28655,TRN28657,TRN28655,TRN28658,TRN28659,TRN28657,TRN28660,HTL28681,HTL28694,HTL28696,HTL28768,HTL28778,FLT28802,HTL28873,HTL28889,HTL28928,HTL28937,HTL29002,HTL29030,HTL29041,HTL29091,HTL29165,HTL29169,HTL29204,HTL26125,HTL29257,HTL29350,HTL29358,HTL25519,HTL29401,HTL29402,HTL29422,HTL28395,HTL29577,HTL29496' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28051900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4216.560', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-28 09:15:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL29225,HTL29266,TRN29267,HTL30044' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28051900000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10455.610', AmountReceived='3665.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-28 09:13:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3665.81', RoeMultiplier='1', InvoiceNumber='HTL27924,HTL27972,HTL28357,HTL28870,HTL28912,HTL28870,HTL28870,HTL29044' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28051900000001', AgentAccountId='445', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='349.100', AmountReceived='349.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2551', InstrumentDate='2019-05-27 00:00:00', CreateDate='2019-05-28 09:11:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='349.1', RoeMultiplier='1', InvoiceNumber='HTL28452' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27051900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4509.060', AmountReceived='3239.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='158', InstrumentDate='2019-06-26 00:00:00', CreateDate='2019-05-27 07:27:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3239.43', RoeMultiplier='1', InvoiceNumber='HTL29878,HTL30311,HTL30402' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27051900000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1741.650', AmountReceived='172.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='585', InstrumentDate='2019-05-26 00:00:00', CreateDate='2019-05-27 07:23:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='172.84', RoeMultiplier='1', InvoiceNumber='HTL27172' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27051900000001', AgentAccountId='108', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='572.840', AmountReceived='572.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='992625', InstrumentDate='2019-05-22 00:00:00', CreateDate='2019-05-27 07:21:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='572.84', RoeMultiplier='1', InvoiceNumber='HTL28115' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27051900000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3233.730', AmountReceived='3002.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='528', InstrumentDate='2019-05-27 00:00:00', CreateDate='2019-05-27 07:19:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3002.85', RoeMultiplier='1', InvoiceNumber='TRN28506,TRN28508,TRN28509,HTL28468,HTL28565,HTL28566,HTL28468,TRN28854,TRN28857,HTL28948,HTL29176,HTL29182,HTL28722' ;
[08/23/2024 11:45:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27051900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9218.210', AmountReceived='2344.950', UnadjustedAmount='0.590', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22849', InstrumentDate='2019-05-26 00:00:00', CreateDate='2019-05-27 07:15:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2344.95', RoeMultiplier='1', InvoiceNumber='HTL27965,MSC28239,HTL28264,HTL28400,HTL28453,MSC28457,HTL28466,HTL28453,MSC28525,HTL28478,MSC28568,MSC29443' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27051900000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18527.490', AmountReceived='9656.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2440', InstrumentDate='2019-05-26 00:00:00', CreateDate='2019-05-27 07:11:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9656.26', RoeMultiplier='1', InvoiceNumber='HTL26885,FLT27836,HTL27586,HTL27901,HTL28189,HTL28300,HTL28462,HTL28538,HTL28633,HTL28661,HTL28689,HTL28872,HTL29001,HTL29151,HTL29142,HTL29409,HTL29410,FLT27811,FLT27812,FLT27813,FLT28908' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26051900000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3175.670', AmountReceived='1138.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-26 10:27:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1288.89', RoeMultiplier='1.13172', InvoiceNumber='HTL27781,TRN27852,TRN27853,HTL26686' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25051900000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5786.830', AmountReceived='5786.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-25 08:37:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.90118260', ReceiptType='receipt', logLink='', SystemCurrencyValue='5786.83', RoeMultiplier='1', InvoiceNumber='HTL27510,HTL27607,HTL28448,HTL28449,HTL27430,HTL28552,HTL28550,TRN28677,HTL29478,TRN28677,TRN28680,HTL29478' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8483.170', AmountReceived='3193.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='282', InstrumentDate='2019-05-27 00:00:00', CreateDate='2019-05-23 13:25:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3193.19', RoeMultiplier='1', InvoiceNumber='HTL28951,HTL28952,HTL29057,HTL29264,HTL29265' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11666.270', AmountReceived='3183.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='281', InstrumentDate='2019-06-20 00:00:00', CreateDate='2019-05-23 13:22:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3183.1', RoeMultiplier='1', InvoiceNumber='HTL27904,HTL27953,MSC28020,MSC28020,HTL27731,HTL28114,HTL28898,HTL28918,HTL28952' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14849.370', AmountReceived='3183.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='280', InstrumentDate='2019-06-10 00:00:00', CreateDate='2019-05-23 13:20:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3183.1', RoeMultiplier='1', InvoiceNumber='HTL27636,HTL27731,HTL27730,HTL27743,HTL27892,HTL27904' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051900000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4375.070', AmountReceived='3675.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='576', InstrumentDate='2019-05-21 00:00:00', CreateDate='2019-05-23 13:17:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3675.29', RoeMultiplier='1', InvoiceNumber='FLT27261,HTL27409,HTL28745,HTL28887,HTL28964,HTL29580' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051900000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7982.870', AmountReceived='3049.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='274', InstrumentDate='2019-05-27 00:00:00', CreateDate='2019-05-23 13:12:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3049.59', RoeMultiplier='1', InvoiceNumber='HTL28155,HTL28315,HTL28401,HTL28483,HTL28484,HTL28819,HTL28838,HTL28859,HTL28885' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051900000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1554.750', AmountReceived='709.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-23 13:10:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='709.85', RoeMultiplier='1', InvoiceNumber='HTL28905' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051900000001', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='601.290', AmountReceived='601.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2348', InstrumentDate='2019-06-05 00:00:00', CreateDate='2019-05-23 13:08:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='601.29', RoeMultiplier='1', InvoiceNumber='HTL28440,HTL29004' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='619.750', AmountReceived='579.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='39', InstrumentDate='2019-05-22 00:00:00', CreateDate='2019-05-23 09:20:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='579.7', RoeMultiplier='1', InvoiceNumber='HTL30133' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051900000001', AgentAccountId='394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17562.631', AmountReceived='8262.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='109', InstrumentDate='2019-05-21 00:00:00', CreateDate='2019-05-23 09:13:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8262.49', RoeMultiplier='1', InvoiceNumber='HTL25952,HTL26154,HTL26571,HTL25952,HTL25952,HTL27509,HTL27554,HTL27700,HTL25980,HTL27543,HTL27661,HTL27543' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17422.471', AmountReceived='2107.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='MECCA STR', InstrumentDate='2019-05-22 00:00:00', CreateDate='2019-05-21 13:16:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2107.54', RoeMultiplier='1', InvoiceNumber='HTL28994,HTL29457,HTL29458' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051900000001', AgentAccountId='71', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='826.160', AmountReceived='826.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2015', InstrumentDate='2019-05-20 00:00:00', CreateDate='2019-05-21 13:13:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='826.16', RoeMultiplier='1', InvoiceNumber='HTL26715' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051900000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5086.880', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='212', InstrumentDate='2019-05-20 00:00:00', CreateDate='2019-05-21 13:11:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL28853,HTL28993,HTL29213,HTL28530' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051900000001', AgentAccountId='95', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1349.060', AmountReceived='612.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='447', InstrumentDate='2019-05-13 00:00:00', CreateDate='2019-05-21 13:10:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='612.91', RoeMultiplier='1', InvoiceNumber='FLT28023,FLT29121' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051900000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2490.620', AmountReceived='2160.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='476', InstrumentDate='2019-05-15 00:00:00', CreateDate='2019-05-21 13:08:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2160.13', RoeMultiplier='1', InvoiceNumber='HTL28763,HTL28821,HTL28949' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051900000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='895.260', AmountReceived='895.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5046', InstrumentDate='2019-05-26 00:00:00', CreateDate='2019-05-21 13:06:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='895.26', RoeMultiplier='1', InvoiceNumber='HTL28862,HTL29600' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051900000001', AgentAccountId='580', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-21 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='2998.300', AmountReceived='2079.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='717538', InstrumentDate='2019-05-21 00:00:00', CreateDate='2019-05-21 13:03:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2079.08', RoeMultiplier='1', InvoiceNumber='HTL27821,HTL27827,HTL28382,HTL28469,HTL29258' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051900000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-21 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='597.090', AmountReceived='523.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-21 09:26:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='523.22', RoeMultiplier='1', InvoiceNumber='FLT30139' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='829.150', AmountReceived='270.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='841', InstrumentDate='2019-05-20 00:00:00', CreateDate='2019-05-20 14:25:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='270.91', RoeMultiplier='1', InvoiceNumber='HTL29003' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1449.040', AmountReceived='771.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2774', InstrumentDate='2019-06-15 00:00:00', CreateDate='2019-05-20 14:22:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='771.83', RoeMultiplier='1', InvoiceNumber='HTL27111,HTL27115,FLT28403,HTL28087,FLT28403' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-20 00:00:00', Particulars='SETTLEMENT FO INVOICES', BalanceBefore='3139.960', AmountReceived='941.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2494', InstrumentDate='2019-05-20 00:00:00', CreateDate='2019-05-20 14:18:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='941.12', RoeMultiplier='1', InvoiceNumber='HTL29161' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4190.160', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-20 13:52:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL28467,HTL28856,HTL29225' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='470', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='169.260', AmountReceived='169.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-20 13:50:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='169.26', RoeMultiplier='1', InvoiceNumber='FLT26516,HTL26112,HTL29718' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10349.090', AmountReceived='131.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='469', InstrumentDate='2019-06-23 00:00:00', CreateDate='2019-05-20 13:49:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='131.47', RoeMultiplier='1', InvoiceNumber='HTL29486' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12250.500', AmountReceived='1901.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='465', InstrumentDate='2019-06-17 00:00:00', CreateDate='2019-05-20 13:46:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1901.41', RoeMultiplier='1', InvoiceNumber='HTL29019,HTL28830,MSC28921,TRN28893,MSC29351,MSC29366,HTL29427,HTL29486' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14151.910', AmountReceived='1901.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='464', InstrumentDate='2019-06-13 00:00:00', CreateDate='2019-05-20 13:44:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1901.41', RoeMultiplier='1', InvoiceNumber='HTL28830' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16053.320', AmountReceived='1901.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='463', InstrumentDate='2019-06-10 00:00:00', CreateDate='2019-05-20 13:42:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1901.41', RoeMultiplier='1', InvoiceNumber='FLT28664,HTL28789,HTL28884,MSC28892,HTL28900,MSC28923,HTL28966,MSC28969,MSC28974,MSC29351' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21410.510', AmountReceived='1901.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='468', InstrumentDate='2019-06-27 00:00:00', CreateDate='2019-05-20 13:29:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1901.41', RoeMultiplier='1', InvoiceNumber='HTL27432,HTL26356,HTL27798,HTL27823,HTL27824,HTL27824,HTL27882,HTL27883,HTL26988,HTL28030,HTL28074,HTL28233,HTL26785,HTL28262,HTL28312,HTL28314,HTL27432,HTL28529,TOU28585,MSC28589,MSC28617,FLT28664' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21757.551', AmountReceived='1901.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='467', InstrumentDate='2019-06-24 00:00:00', CreateDate='2019-05-20 12:36:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1901.41', RoeMultiplier='1', InvoiceNumber='HTL26785,HTL26988,HTL27396,HTL27432,HTL27645,HTL27645' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21757.551', AmountReceived='1901.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='466', InstrumentDate='2019-06-20 00:00:00', CreateDate='2019-05-20 12:22:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1901.41', RoeMultiplier='1', InvoiceNumber='HTL26356,HTL26785' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9502.710', AmountReceived='4990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-20 11:49:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4990', RoeMultiplier='1', InvoiceNumber='HTL30105,HTL29818' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='74', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='812.160', AmountReceived='812.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2338', InstrumentDate='2019-05-19 00:00:00', CreateDate='2019-05-20 11:40:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='812.16', RoeMultiplier='1', InvoiceNumber='HTL29215' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='519', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='256.820', AmountReceived='256.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='975235', InstrumentDate='2019-05-20 00:00:00', CreateDate='2019-05-20 11:22:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='256.82', RoeMultiplier='1', InvoiceNumber='HTL28329' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='823.250', AmountReceived='437.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='823', InstrumentDate='2019-05-18 00:00:00', CreateDate='2019-05-20 11:19:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='437.55', RoeMultiplier='1', InvoiceNumber='HTL25447,HTL28219,HTL28409,HTL28409' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12371.230', AmountReceived='3153.030', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22847', InstrumentDate='2019-05-19 00:00:00', CreateDate='2019-05-20 11:13:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3153.03', RoeMultiplier='1', InvoiceNumber='HTL27105,HTL27128,HTL27105,HTL27128,HTL27134,HTL27461,HTL27868,HTL27957,HTL27961,HTL27957,HTL28069,HTL27461,HTL27134,HTL28076,HTL28077,HTL28158,MSC28178,MSC28220,MSC28229,HTL28478' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7795.930', AmountReceived='4760.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1005', InstrumentDate='2019-06-25 00:00:00', CreateDate='2019-05-20 11:08:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4760.15', RoeMultiplier='1', InvoiceNumber='HTL28027,HTL28027' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='906.600', AmountReceived='309.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-20 10:35:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='309.51', RoeMultiplier='1', InvoiceNumber='HTL27937' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19051900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-19 00:00:00', Particulars='SETTLEMENET FOR INVOICES', BalanceBefore='12633.800', AmountReceived='2990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-19 12:59:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2990', RoeMultiplier='1', InvoiceNumber='HTL28215,HTL29189' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19051900000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3643.260', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='4032', InstrumentDate='2019-05-19 00:00:00', CreateDate='2019-05-19 12:59:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL22829,HTL27224,TRN27694,HTL27405' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19051900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11593.850', AmountReceived='4759.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1006', InstrumentDate='2019-07-25 00:00:00', CreateDate='2019-05-19 12:57:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4759.15', RoeMultiplier='1', InvoiceNumber='HTL26868,HTL26925,HTL27862,HTL28283,HTL28338,TRN28342,TRN28345,HTL28650,HTL28761,TRN28793,TRN28835,HTL29032,HTL28027' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19051900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES - OFFSETTING', BalanceBefore='8206.480', AmountReceived='1147.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-19 08:21:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1147', RoeMultiplier='1', InvoiceNumber='HTL26162,HTL26562,HTL26610,HTL26617,HTL26624,HTL26549,HTL26139' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18051900000001', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4919.380', AmountReceived='362.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='436', InstrumentDate='2019-05-17 00:00:00', CreateDate='2019-05-18 13:57:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='362.46', RoeMultiplier='1', InvoiceNumber='HTL29103' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18051900000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1047.560', AmountReceived='1047.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='101', InstrumentDate='2019-05-19 00:00:00', CreateDate='2019-05-18 13:56:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1047.55', RoeMultiplier='1', InvoiceNumber='HTL28594,HTL28629,MSC28720' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18051900000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9392.920', AmountReceived='9119.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='152', InstrumentDate='2019-05-23 00:00:00', CreateDate='2019-05-18 13:55:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9119.01', RoeMultiplier='1', InvoiceNumber='HTL28521,HTL28801,HTL28820,HTL28895,HTL28992,HTL29349' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16051900000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1361.480', AmountReceived='685.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='5645', InstrumentDate='2019-05-23 00:00:00', CreateDate='2019-05-16 11:46:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='685.57', RoeMultiplier='1', InvoiceNumber='HTL26312,HTL26310,HTL26312,HTL28085,HTL28317,HTL28882,TRN29243,HTL26310' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16051900000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16964.840', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3387', InstrumentDate='2019-05-25 00:00:00', CreateDate='2019-05-16 11:44:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL26694,HTL26695,HTL26984,HTL26985,HTL26990,HTL26997,HTL26998,HTL27182' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051900000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7476.650', AmountReceived='7476.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='7885', InstrumentDate='2019-05-15 00:00:00', CreateDate='2019-05-15 14:31:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7476.65', RoeMultiplier='1', InvoiceNumber='TOU28072,HTL28387,HTL28832,HTL28833,TRN29045,TRN29048,TRN29049,TRN29050,TRN29051,HTL29060,HTL28832,HTL28833,TRN29045,TRN29049,TRN29048,TRN29247,TRN29249,TRN29250,HTL29251,HTL29463,HTL29492,HTL29493,HTL28084,TRN29503,TOU29504,TOU29504,TRN29505,HTL29463,HTL29538,HTL29640,HTL29715,HTL29832,HTL29829,HTL29828,HTL29819,HTL29673,TOU29859' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051900000001', AgentAccountId='54', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1966.790', AmountReceived='467.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-15 13:40:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='467.37', RoeMultiplier='1', InvoiceNumber='HTL28537,HTL29115,HTL29187,HTL29184,HTL29184,HTL29184,HTL25548' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051900000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3297.620', AmountReceived='2860.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='361020', InstrumentDate='2019-05-15 00:00:00', CreateDate='2019-05-15 13:28:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2860.07', RoeMultiplier='1', InvoiceNumber='HTL26169,HTL26169,HTL28350,HTL28728,HTL28879,HTL29166,HTL29172,HTL29208,HTL26198' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051900000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3245.840', AmountReceived='2698.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='769', InstrumentDate='2019-05-19 00:00:00', CreateDate='2019-05-15 13:27:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2698.49', RoeMultiplier='1', InvoiceNumber='HTL27919,HTL28017,HTL28973,HTL29209' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8054.870', AmountReceived='1270.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1855', InstrumentDate='2019-05-29 00:00:00', CreateDate='2019-05-15 13:25:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1270.59', RoeMultiplier='1', InvoiceNumber='HTL27469,HTL28308,HTL28531,HTL28620' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051900000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3345.480', AmountReceived='504.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='554', InstrumentDate='2019-05-15 00:00:00', CreateDate='2019-05-15 13:24:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='504.32', RoeMultiplier='1', InvoiceNumber='HTL24648,HTL29268' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051900000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2763.520', AmountReceived='1277.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-15 06:59:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1277.06', RoeMultiplier='1', InvoiceNumber='HTL26302,HTL26642,HTL26302,HTL26995,HTL27001,HTL27024,HTL27367' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051900000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16769.070', AmountReceived='11591.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT JORDAN', InstrumentNo='12959', InstrumentDate='2019-05-10 00:00:00', CreateDate='2019-05-14 13:20:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11591.4', RoeMultiplier='1', InvoiceNumber='HTL26389,TRN26392,TRN26390,HTL26830,HTL26830,HTL26833,HTL27513,HTL27513,HTL27735,HTL26833,HTL27942,HTL27967,HTL27968,HTL27970,HTL27967,HTL27971,HTL27986,HTL28151,HTL28154,HTL28199,HTL28212,HTL28151,HTL28257,HTL28298,HTL28293,HTL28404,HTL28445,HTL28470,HTL28547,HTL28574,FLT28606,HTL28642,HTL28656,HTL28962,HTL29022,HTL29076,TRN29082,HTL29088,HTL29090,HTL29377,HTL29379,FLT27448' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3460.620', AmountReceived='2287.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='632', InstrumentDate='2019-07-05 00:00:00', CreateDate='2019-05-14 13:15:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2287.32', RoeMultiplier='1', InvoiceNumber='HTL25636,HTL25724,HTL26790,HTL28330,TRN28331,TRN28333,HTL28399,HTL28662,HTL28662,HTL29363' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13051900000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1389.810', AmountReceived='1085.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-13 13:47:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1085.46', RoeMultiplier='1', InvoiceNumber='HTL25628,HTL26425,HTL29093,HTL29094,HTL29238' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13051900000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1956.100', AmountReceived='1956.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-13 13:44:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1956.1', RoeMultiplier='1', InvoiceNumber='HTL29036,HTL29036,HTL28935,HTL28936,HTL29263,HTL29396' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13051900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20863.949', AmountReceived='3139.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='280', InstrumentDate='2019-06-20 00:00:00', CreateDate='2019-05-13 13:43:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3139.65', RoeMultiplier='1', InvoiceNumber='HTL29913' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13051900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25089.301', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='279', InstrumentDate='2019-06-24 00:00:00', CreateDate='2019-05-13 13:41:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL29913' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13051900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6432.710', AmountReceived='5352.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='316', InstrumentDate='2019-06-27 00:00:00', CreateDate='2019-05-13 13:38:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5352.11', RoeMultiplier='1', InvoiceNumber='HTL29188,HTL29399,HTL29500,HTL29571,HTL29608,HTL29693,HTL29694,HTL29889,HTL26693,HTL27762,HTL28604,FLT27656' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13051900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11503.130', AmountReceived='5070.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='315', InstrumentDate='2019-04-30 00:00:00', CreateDate='2019-05-13 13:34:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5070.42', RoeMultiplier='1', InvoiceNumber='HTL28297,HTL28787,HTL28214,HTL28909,HTL28944,HTL29081,HTL29113,HTL29269,HTL29340,HTL29342,HTL29269,HTL29269,HTL28614,HTL29571' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13051900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16573.551', AmountReceived='5070.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='314', InstrumentDate='2019-06-16 00:00:00', CreateDate='2019-05-13 13:32:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5070.42', RoeMultiplier='1', InvoiceNumber='HTL27655,HTL28202,HTL28214,HTL29342' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13051900000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='962.130', AmountReceived='493.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2733', InstrumentDate='2019-05-12 00:00:00', CreateDate='2019-05-13 13:30:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='493.41', RoeMultiplier='1', InvoiceNumber='HTL27628,HTL27632,HTL27633' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13051900000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='537.320', AmountReceived='537.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2733', InstrumentDate='2019-05-12 00:00:00', CreateDate='2019-05-13 13:29:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='765.436', RoeMultiplier='1.42454', InvoiceNumber='HTL28348' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13051900000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7825.980', AmountReceived='6477.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7683', InstrumentDate='2019-05-09 00:00:00', CreateDate='2019-05-13 13:27:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6477.53', RoeMultiplier='1', InvoiceNumber='HTL27951,HTL27959,HTL27960,HTL27962,HTL27963,HTL27973,HTL28203,HTL28073,HTL28335,HTL28073,HTL28413,HTL28415,HTL28563,HTL28564,HTL28652,HTL28639,HTL29179,HTL29277' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13051900000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7635.170', AmountReceived='2492.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-13 08:27:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2492.95', RoeMultiplier='1', InvoiceNumber='HTL25955,TRN26337,TRN26336,HTL26924,HTL26994,HTL27007,HTL27204,HTL27207,HTL27208,HTL27204,HTL27267,HTL28096' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12051900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11721.620', AmountReceived='4414.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='972596', InstrumentDate='2019-06-03 00:00:00', CreateDate='2019-05-12 12:29:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4414.06', RoeMultiplier='1', InvoiceNumber='HTL27977,HTL28065,HTL28135,HTL28324,HTL27977,HTL28638,HTL28640,HTL28641,TRN28647,TRN28648,HTL27981,HTL29177' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12051900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1016.320', AmountReceived='1016.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-12 10:55:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1016.32', RoeMultiplier='1', InvoiceNumber='HTL29809,HTL29810' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12051900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1438.850', AmountReceived='422.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-12 10:54:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.53', RoeMultiplier='1', InvoiceNumber='HTL28799,HTL29786,HTL29809' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12051900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1537.440', AmountReceived='98.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-12 10:41:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='98.59', RoeMultiplier='1', InvoiceNumber='HTL28799' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12051900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='2805.040', AmountReceived='1267.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-12 10:38:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1267.6', RoeMultiplier='1', InvoiceNumber='HTL28738,HTL28774,HTL28775,HTL28799' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12051900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3790.960', AmountReceived='985.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-12 10:37:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.92', RoeMultiplier='1', InvoiceNumber='HTL28724,HTL28725,HTL28726,HTL28727,HTL28738' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12051900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1681.500', AmountReceived='1681.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-12 10:12:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1681.5', RoeMultiplier='1', InvoiceNumber='HTL29497,HTL29535,HTL29601,HTL29635,HTL29638,HTL29768' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09051900000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22808.820', AmountReceived='17434.439', UnadjustedAmount='0.009', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1117', InstrumentDate='2019-05-26 00:00:00', CreateDate='2019-05-09 11:59:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='17434.4', RoeMultiplier='1', InvoiceNumber='HTL26903,HTL27806,HTL27877,HTL27878,HTL27909,HTL27931,HTL27932,HTL28177,HTL28180,HTL28183,HTL26545,HTL26546,HTL27933,HTL28580,HTL27934,HTL27935,HTL28679,HTL28682,HTL28910,HTL28922,HTL28970,HTL28682,HTL29011,HTL29127' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09051900000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='33879.891', AmountReceived='11071.160', UnadjustedAmount='0.090', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='875', InstrumentDate='2019-05-09 00:00:00', CreateDate='2019-05-09 11:57:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11071.2', RoeMultiplier='1', InvoiceNumber='HTL26793,HTL26793,HTL26410,HTL27008,HTL27038,HTL27188,HTL26140,HTL27008,HTL27450,HTL27466,HTL27531,HTL27635,HTL27728,HTL27750,HTL27751,HTL27752,HTL27753,MSC27790,HTL27826,HTL27832' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09051900000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9021.950', AmountReceived='861.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='31872', InstrumentDate='2019-05-06 00:00:00', CreateDate='2019-05-09 11:54:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='861.88', RoeMultiplier='1', InvoiceNumber='HTL28446,HTL28867' ;
[08/23/2024 11:45:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09051900000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4779.010', AmountReceived='550.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='31872', InstrumentDate='2019-05-06 00:00:00', CreateDate='2019-05-09 11:53:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='550.76', RoeMultiplier='1', InvoiceNumber='HTL28129' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09051900000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5855.500', AmountReceived='4659.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='565', InstrumentDate='2019-06-07 00:00:00', CreateDate='2019-05-09 11:51:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4659.63', RoeMultiplier='1', InvoiceNumber='HTL24784,HTL25627,TRN27754,TRN27956,HTL28098,HTL28126,HTL27431,HTL28982' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09051900000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4880.130', AmountReceived='1061.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='184', InstrumentDate='2019-05-09 00:00:00', CreateDate='2019-05-09 10:20:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1061.81', RoeMultiplier='1', InvoiceNumber='HTL28101,HTL28439,HTL28881,HTL28224,HTL29074,HTL28224' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09051900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16367.600', AmountReceived='6549.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='277', InstrumentDate='2019-05-09 00:00:00', CreateDate='2019-05-09 08:43:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6549.53', RoeMultiplier='1', InvoiceNumber='HTL27902,HTL27950,HTL28011,HTL28205,HTL28238,HTL28299,HTL28419,TRN28424,HTL28434,HTL28490,HTL28301,TRN28570,TRN28571,TRN28572,HTL28598,HTL28901,HTL28946,TRN29055,HTL29106,TRN29254,HTL29437,HTL29438,HTL29163,HTL29528' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09051900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19979.660', AmountReceived='3612.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='65', InstrumentDate='2019-05-09 00:00:00', CreateDate='2019-05-09 08:37:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3612.06', RoeMultiplier='1', InvoiceNumber='HTL27927,HTL27993,HTL28443,HTL28704,MSC28734,HTL28878' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09051900000001', AgentAccountId='154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1022.750', AmountReceived='1022.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4865', InstrumentDate='2019-06-04 00:00:00', CreateDate='2019-05-09 07:20:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1022.75', RoeMultiplier='1', InvoiceNumber='HTL28361' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09051900000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3449.960', AmountReceived='3449.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1288', InstrumentDate='2019-05-08 00:00:00', CreateDate='2019-05-09 07:18:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3449.96', RoeMultiplier='1', InvoiceNumber='HTL28000,HTL28140,HTL28281,HTL28407,HTL28528,HTL28649,HTL28990,HTL28991,HTL29408' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09051900000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1502.920', AmountReceived='670.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='872', InstrumentDate='2019-05-07 00:00:00', CreateDate='2019-05-09 07:16:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='670.34', RoeMultiplier='1', InvoiceNumber='HTL27180,HTL27180,HTL27214' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15967.350', AmountReceived='14696.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='249395', InstrumentDate='2019-06-24 00:00:00', CreateDate='2019-05-08 13:11:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14696.2', RoeMultiplier='1', InvoiceNumber='HTL27992,HTL28232,HTL28332,HTL28438,HTL28524,HTL27300,HTL28553,HTL28554,HTL28559,HTL28562,HTL28665,HTL27301,HTL29024,HTL29248,HTL28925,HTL29344,HTL29475' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051900000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1630.580', AmountReceived='1245.400', UnadjustedAmount='0.980', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-08 11:58:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1245.4', RoeMultiplier='1', InvoiceNumber='HTL29309,HTL29311,HTL29452,HTL29293,HTL29311,HTL29315,HTL29318' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051900000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3532.980', AmountReceived='958.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-08 11:56:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='958.66', RoeMultiplier='1', InvoiceNumber='HTL27213,HTL26776,HTL27338,HTL26712,HTL27415,HTL27476,HTL28273,HTL28352,HTL28527,HTL28273,HTL28967,HTL29283,HTL29283,HTL29293,HTL29309' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051900000001', AgentAccountId='623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1257.000', AmountReceived='1257.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-08 07:29:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1257', RoeMultiplier='1', InvoiceNumber='FLT29139' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051900000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2814.420', AmountReceived='1512.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1832', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-05-08 07:27:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1512.75', RoeMultiplier='1', InvoiceNumber='HTL27443,HTL27444,HTL27447,HTL27618,HTL27666,HTL27673' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051900000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2871.580', AmountReceived='2591.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='173', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-05-08 07:24:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2591.59', RoeMultiplier='1', InvoiceNumber='HTL28149,HTL28152,HTL28156,HTL28191,HTL28192,FLT28709,HTL28957,HTL28959' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051900000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8069.500', AmountReceived='3830.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73141', InstrumentDate='2019-05-07 00:00:00', CreateDate='2019-05-08 07:22:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3830.29', RoeMultiplier='1', InvoiceNumber='HTL27938,HTL28046,HTL27938,HTL28360,TRN28366,HTL28383,HTL28497,HTL28168,MSC29063' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051900000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17006.471', AmountReceived='5197.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2426', InstrumentDate='2019-05-06 00:00:00', CreateDate='2019-05-08 07:19:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5197.26', RoeMultiplier='1', InvoiceNumber='HTL26004,HTL26761,HTL26782,HTL26853,HTL27011,HTL27054,HTL27106,HTL27212,HTL27370,HTL27453,HTL27381,TRN27467,HTL27482,HTL27483,HTL27582,HTL27804' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051900000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4956.660', AmountReceived='4500.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1749', InstrumentDate='2019-05-07 00:00:00', CreateDate='2019-05-08 07:17:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4500.77', RoeMultiplier='1', InvoiceNumber='HTL27794,HTL27985,HTL28487,HTL28843,HTL29140,HTL29256,HTL29114,HTL29114,HTL29114' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06051900000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='841.110', AmountReceived='267.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='284', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-05-06 13:31:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='267.78', RoeMultiplier='1', InvoiceNumber='HTL29290' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06051900000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19622.090', AmountReceived='10579.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='214', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-05-06 13:28:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10579.3', RoeMultiplier='1', InvoiceNumber='HTL28274,HTL28503,HTL28367,HTL28634,HTL28653,HTL28719,HTL28766,HTL28790,HTL28503,HTL26741,HTL27562,HTL28226,HTL27034,HTL29034,HTL29232,HTL29459' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06051900000001', AgentAccountId='632', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4605.010', AmountReceived='3303.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='284', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-05-06 13:26:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3303.02', RoeMultiplier='1', InvoiceNumber='HTL27983,HTL28153,HTL28667,HTL28715,HTL28886,HTL29252' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06051900000001', AgentAccountId='395', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='577.070', AmountReceived='577.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='5481', InstrumentDate='2019-04-30 00:00:00', CreateDate='2019-05-06 13:23:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='577.07', RoeMultiplier='1', InvoiceNumber='HTL28280' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06051900000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1670.010', AmountReceived='1074.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1139', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-05-06 13:21:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1074.99', RoeMultiplier='1', InvoiceNumber='HTL27747,HTL28397,HTL29018' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06051900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='108.890', AmountReceived='108.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3487', InstrumentDate='2019-05-01 00:00:00', CreateDate='2019-05-06 13:18:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='108.89', RoeMultiplier='1', InvoiceNumber='HTL29477' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06051900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11851.180', AmountReceived='2980.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-06 09:10:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2980', RoeMultiplier='1', InvoiceNumber='HTL28216,HTL28560,HTL27508,HTL28556,HTL28171' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06051900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13330.020', AmountReceived='12107.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1302', InstrumentDate='2019-06-25 00:00:00', CreateDate='2019-05-06 07:27:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12107.8', RoeMultiplier='1', InvoiceNumber='HTL28197,HTL28384,HTL28437,HTL28450,HTL28475,TOU28710,TOU28711,TOU28712,HTL28818,HTL28933,HTL28997,HTL28998,HTL28998,HTL28997,HTL29162,HTL28090,HTL29201,HTL29202,HTL29300,HTL29313,TOU28712,HTL29425,HTL29300,HTL29511,HTL29439,HTL29539,HTL29552' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06051900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16333.170', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1301', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-05-06 07:25:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL27966,HTL28080,HTL28080,HTL28090,HTL28128,HTL28351,HTL28384' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05051900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2663.390', AmountReceived='1990.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='16', InstrumentDate='2019-07-28 00:00:00', CreateDate='2019-05-05 14:33:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1990.2', RoeMultiplier='1', InvoiceNumber='HTL29159,HTL29237,FLT29242' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05051900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7311.270', AmountReceived='4647.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='124', InstrumentDate='2019-05-24 00:00:00', CreateDate='2019-05-05 14:29:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4647.88', RoeMultiplier='1', InvoiceNumber='HTL28829,HTL28953,HTL29314,HTL29329,HTL29333,HTL29335,HTL29339,HTL29345,HTL29360,HTL29404,HTL29415,HTL29426,HTL29159' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05051900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11869.080', AmountReceived='4557.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INBVEST BANK', InstrumentNo='125', InstrumentDate='2019-06-05 00:00:00', CreateDate='2019-05-05 14:27:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4557.81', RoeMultiplier='1', InvoiceNumber='HTL28481,HTL28489,HTL28666,TRN28752,HTL28788,TRN28755,HTL28828,HTL28829' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05051900000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10249.920', AmountReceived='6274.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='145', InstrumentDate='2019-05-04 00:00:00', CreateDate='2019-05-05 14:01:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6274.37', RoeMultiplier='1', InvoiceNumber='HTL26622,HTL27407,HTL27787,HTL27788,HTL27994,HTL28173,HTL28174,HTL28379,HTL26971,TRN28514,TRN28461,HTL26972,TRN28516,TRN28517,HTL26974,TRN28518,HTL28842,HTL28840,HTL28732,HTL29190,HTL29190,HTL29192,HTL28777' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05051900000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20017.100', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='230', InstrumentDate='2019-04-30 00:00:00', CreateDate='2019-05-05 13:51:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL28070' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05051900000001', AgentAccountId='142', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4055.320', AmountReceived='1987.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='1609', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-05-05 12:56:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1987.12', RoeMultiplier='1', InvoiceNumber='HTL28322,HTL29255' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05051900000001', AgentAccountId='394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23679.301', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='183', InstrumentDate='2019-05-04 00:00:00', CreateDate='2019-05-05 12:26:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL26690,HTL26932,HTL26932,HTL26942,HTL26942,HTL26962,HTL27145,HTL27325,HTL27380,HTL27468,HTL27503,HTL27505' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05051900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1924.860', AmountReceived='1830.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-05 10:31:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1830.99', RoeMultiplier='1', InvoiceNumber='HTL29497' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05051900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3125.030', AmountReceived='492.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-05 08:23:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='492.95', RoeMultiplier='1', InvoiceNumber='HTL27879,HTL28685,HTL28856' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02051900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4924.860', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-02 13:10:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL28811,FLT29059,HTL29307,HTL29321,HTL29535' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02051900000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1622.360', AmountReceived='1622.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='4208', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-05-02 13:08:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1622.36', RoeMultiplier='1', InvoiceNumber='HTL28071,HTL29020' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02051900000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2691.780', AmountReceived='2458.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='655', InstrumentDate='2019-05-01 00:00:00', CreateDate='2019-05-02 13:06:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2458.4', RoeMultiplier='1', InvoiceNumber='HTL26669,HTL27651,TOU29025,TOU29025,HTL29070' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02051900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='785.960', AmountReceived='745.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='34', InstrumentDate='2019-05-01 00:00:00', CreateDate='2019-05-02 13:05:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='745.91', RoeMultiplier='1', InvoiceNumber='HTL28776,HTL28825,HTL29137' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01051900000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4644.590', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='202', InstrumentDate='2019-05-01 00:00:00', CreateDate='2019-05-01 12:34:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL28993' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01051900000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4939.480', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-01 11:12:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL28502' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30041900000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17717.840', AmountReceived='11243.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1365', InstrumentDate='2019-04-30 00:00:00', CreateDate='2019-04-30 14:32:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11243.1', RoeMultiplier='1', InvoiceNumber='HTL26263,HTL26355,HTL26637,HTL26965,HTL27004,HTL27025,HTL26263,HTL27732,HTL26965,HTL27039,HTL27074' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30041900000001', AgentAccountId='582', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='224.220', AmountReceived='224.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='339614', InstrumentDate='2019-04-30 00:00:00', CreateDate='2019-04-30 14:25:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='224.22', RoeMultiplier='1', InvoiceNumber='HTL29451' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30041900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15626.990', AmountReceived='7042.250', UnadjustedAmount='7.580', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7958', InstrumentDate='2019-06-10 00:00:00', CreateDate='2019-04-30 13:23:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL27944,HTL27945,HTL28165,HTL28364,TRN28408,TRN28410,HTL29304,HTL28684,HTL28983,HTL29217,HTL29435,HTL29435' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30041900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-30 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='24038.730', AmountReceived='8411.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7956', InstrumentDate='2019-05-18 00:00:00', CreateDate='2019-04-30 13:21:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8411.74', RoeMultiplier='1', InvoiceNumber='HTL26317,HTL26483,TRN26486,TRN26487,TRN26488,HTL26638,HTL26713,HTL26725,HTL26783,HTL26838,HTL27329,HTL27345,HTL27353,HTL27502,HTL27683,HTL26317,HTL27841' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29041900000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-29 00:00:00', Particulars='SETTLEMENT FORR INVOICES', BalanceBefore='15846.960', AmountReceived='6056.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1068', InstrumentDate='2019-04-29 00:00:00', CreateDate='2019-04-29 13:43:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6056.58', RoeMultiplier='1', InvoiceNumber='HTL25490,HTL25563,HTL25563,HTL26361,HTL26368,HTL26831,FLT26951,FLT26953,HTL27046,HTL27284,HTL27785,HTL27805,HTL27840,HTL27842' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28041900000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5143.700', AmountReceived='2140.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='510', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-04-28 13:07:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2140.85', RoeMultiplier='1', InvoiceNumber='HTL27588,HTL27589,HTL28029,TRN28031,HTL28302,HTL28303,HTL28304,HTL28305,HTL28306,HTL28307,HTL28414,HTL28421,HTL28505,TRN28506' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28041900000001', AgentAccountId='582', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='634.900', AmountReceived='634.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='339613', InstrumentDate='2019-04-28 00:00:00', CreateDate='2019-04-28 12:58:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='634.9', RoeMultiplier='1', InvoiceNumber='HTL29356' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28041900000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11861.480', AmountReceived='9942.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='WTIHAD BANK', InstrumentNo='2468', InstrumentDate='2019-04-27 00:00:00', CreateDate='2019-04-28 12:56:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9942.84', RoeMultiplier='1', InvoiceNumber='HTL27570,HTL27665,HTL27675,HTL27734,HTL27940,HTL28032,HTL28043,HTL28059,HTL28142,HTL28225,HTL28227,HTL28258,HTL28334,HTL27675,HTL28455,HTL28499,HTL28522,HTL28699,HTL28730,HTL28742,HTL28847' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28041900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4112.340', AmountReceived='2232.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-28 12:48:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2232.48', RoeMultiplier='1', InvoiceNumber='FLT27056,FLT27057,TRN27504,HTL27577,HTL27638,HTL27652,FLT27720,FLT27721,HTL27595' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27041900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16942.480', AmountReceived='3725.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='270', InstrumentDate='2019-05-22 00:00:00', CreateDate='2019-04-27 06:57:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3725.39', RoeMultiplier='1', InvoiceNumber='HTL26619,HTL27143,HTL27250,HTL27311,HTL27435,HTL27608,HTL27764,HTL27765,HTL27767' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27041900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20667.869', AmountReceived='3725.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='269', InstrumentDate='2019-05-08 00:00:00', CreateDate='2019-04-27 06:54:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3725.39', RoeMultiplier='1', InvoiceNumber='HTL26634,HTL26724,HTL26731,HTL26743,HTL27000,HTL27311,HTL27123,HTL27311' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25041900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2996.840', AmountReceived='2759.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-25 13:30:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='758.942', RoeMultiplier='0.275013', InvoiceNumber='HTL27669,HTL27766,HTL27843,HTL27669,HTL27894,HTL28146,HTL26034,HTL28852' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25041900000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2492.200', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='18', InstrumentDate='2019-05-10 00:00:00', CreateDate='2019-04-25 12:43:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL27897,HTL28060,HTL28883,HTL29054' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25041900000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='83303.992', AmountReceived='29572.381', UnadjustedAmount='0.061', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='110', InstrumentDate='2019-04-25 00:00:00', CreateDate='2019-04-25 11:30:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='29572.4', RoeMultiplier='1', InvoiceNumber='HTL27410,HTL27429,HTL27429,HTL27490,HTL27016,HTL27527,HTL27529,HTL27530,HTL27540,HTL27544,HTL27550,HTL26992,HTL27572,HTL26991,HTL27593,HTL27649,HTL27725,HTL27733,HTL27923,HTL26778,HTL26875,HTL26911,HTL26963,HTL26970,HTL26989,HTL27016,HTL26992,HTL26991,HTL27070,HTL27109,HTL27142,HTL26970,HTL27225,HTL27230,HTL27264,HTL27312,HTL27313,HTL27314,HTL27321,HTL27324,HTL27328,HTL27342,HTL27419,HTL26044,HTL26315,HTL26530,HTL26683,HTL26752,HTL26770,HTL09635,MSC17712,HTL25569' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25041900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15948.820', AmountReceived='2577.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='60', InstrumentDate='2019-04-24 00:00:00', CreateDate='2019-04-25 09:45:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2577.17', RoeMultiplier='1', InvoiceNumber='HTL27557,HTL27558,TRN27695,HTL27746,HTL27838,HTL27903,HTL28133,HTL28187,TRN28241,TRN28242,TRN27926' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25041900000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7702.360', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-25 09:34:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL26452,HTL26554,HTL26626,HTL25954,TRN26337' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25041900000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3528.490', AmountReceived='2412.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-25 09:32:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2412.39', RoeMultiplier='1', InvoiceNumber='HTL28347,HTL28597,HTL29116,HTL28935' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25041900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2662.970', AmountReceived='985.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-25 09:30:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.91', RoeMultiplier='1', InvoiceNumber='HTL27685,HTL27879' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24041900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16851.131', AmountReceived='1151.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='220', InstrumentDate='2019-04-22 00:00:00', CreateDate='2019-04-24 10:02:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1151.07', RoeMultiplier='1', InvoiceNumber='HTL27018,TRN27420,TRN27421,HTL27506,HTL27547,HTL27903' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24041900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18428.980', AmountReceived='1577.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='269', InstrumentDate='2019-04-25 00:00:00', CreateDate='2019-04-24 10:00:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1577.85', RoeMultiplier='1', InvoiceNumber='HTL27028,HTL27174,TRN27218,TRN27223,HTL27226,TRN27364,TRN27365,HTL27018' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24041900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19837.430', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='267', InstrumentDate='2019-04-22 00:00:00', CreateDate='2019-04-24 09:56:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL26557,HTL26561,HTL26561,HTL26567,HTL26278,HTL26775,HTL26891,HTL26892,HTL26893,HTL26891,HTL26892,HTL26893,HTL26967,HTL27028' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23041900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21638.301', AmountReceived='2102.790', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-23 11:01:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2102.79', RoeMultiplier='1', InvoiceNumber='HTL26048,HTL26160,HTL26183,HTL26160,HTL26385,HTL26201,TRN26485,HTL25410,HTL25410,HTL25410,HTL26201,HTL26333' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23041900000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3512.370', AmountReceived='2738.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2746', InstrumentDate='2019-06-05 00:00:00', CreateDate='2019-04-23 09:32:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2738.9', RoeMultiplier='1', InvoiceNumber='HTL24052,HTL25150,HTL26187,HTL23943,HTL26641,TRN26912,TRN26913,TRN26912,TRN26912,HTL23944,TRN26913,HTL26559,HTL25054,HTL25054,HTL25205,HTL23944,TRN26727,TRN26729' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23041900000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6329.270', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2745', InstrumentDate='2019-05-25 00:00:00', CreateDate='2019-04-23 09:31:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL24052' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23041900000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9146.170', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2744', InstrumentDate='2019-05-15 00:00:00', CreateDate='2019-04-23 09:30:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL24052' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23041900000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11963.070', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2743', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-04-23 09:29:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL24052' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23041900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12537.570', AmountReceived='1971.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1288', InstrumentDate='2019-04-22 00:00:00', CreateDate='2019-04-23 09:26:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1971.83', RoeMultiplier='1', InvoiceNumber='HTL27966' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21041900000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3255.770', AmountReceived='870.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='389', InstrumentDate='2019-05-08 00:00:00', CreateDate='2019-04-21 13:58:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='870.81', RoeMultiplier='1', InvoiceNumber='HTL25824,HTL25832,FLT26423,HTL26435,HTL26026,HTL26435,TOU26620,HTL25824,HTL25832,HTL26026,HTL26670,TOU26872,TOU26873,HTL26512,HTL26809,HTL26809,TOU27575,HTL27023,HTL26512,HTL27023' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21041900000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1374.660', AmountReceived='1374.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='834', InstrumentDate='2019-04-21 00:00:00', CreateDate='2019-04-21 13:37:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1374.66', RoeMultiplier='1', InvoiceNumber='HTL26877,HTL26915' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21041900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='14936.460', AmountReceived='2398.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='etihad bank', InstrumentNo='1285', InstrumentDate='2019-04-20 00:00:00', CreateDate='2019-04-21 12:49:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2398.89', RoeMultiplier='1', InvoiceNumber='HTL24898,HTL26055,HTL26283,HTL26593,HTL27600,HTL27819' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20041900000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6471.260', AmountReceived='4567.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='8', InstrumentDate='2019-04-17 00:00:00', CreateDate='2019-04-20 13:44:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4567.25', RoeMultiplier='1', InvoiceNumber='HTL26247,HTL26247,HTL27051,HTL26946,HTL27591,HTL27594' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20041900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8791.140', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-20 09:51:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL27667,HTL27699,HTL27703,HTL27716,HTL27718,HTL27719,HTL27748,HTL27748,HTL27782,HTL27817,HTL27876,HTL27718,HTL28223,HTL28222,HTL28294,HTL28441,HTL28442,HTL28476,HTL28479,HTL28536,HTL28575,HTL28603,HTL28621,HTL28587,HTL28435,HTL28687,HTL28748,HTL28754,HTL29077' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20041900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12312.950', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='226', InstrumentDate='2019-05-25 00:00:00', CreateDate='2019-04-20 09:42:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL25532,HTL26550,HTL26714,HTL26730,HTL24766,HTL26714,HTL26714,HTL26973,HTL27320,HTL27470,HTL27551,HTL27487,HTL27292,HTL27886,HTL27925,HTL27954,HTL27955,HTL28324' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20041900000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6881.310', AmountReceived='3060.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-20 06:39:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3060', RoeMultiplier='1', InvoiceNumber='HTL27507' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20041900000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21486.779', AmountReceived='1469.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='222', InstrumentDate='2019-04-08 00:00:00', CreateDate='2019-04-20 06:38:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1469.68', RoeMultiplier='1', InvoiceNumber='HTL26726,HTL27839' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20041900000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22965.650', AmountReceived='1478.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='222', InstrumentDate='2019-04-08 00:00:00', CreateDate='2019-04-20 06:36:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1478.87', RoeMultiplier='1', InvoiceNumber='HTL26726' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20041900000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3158.860', AmountReceived='823.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='885375', InstrumentDate='2019-04-16 00:00:00', CreateDate='2019-04-20 06:34:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='823.59', RoeMultiplier='1', InvoiceNumber='HTL26926,FLT27037' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20041900000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='790.750', AmountReceived='790.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='436544', InstrumentDate='2019-04-18 00:00:00', CreateDate='2019-04-20 06:33:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='790.75', RoeMultiplier='436544', InvoiceNumber='HTL24527' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18041900000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13248.920', AmountReceived='4358.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='96', InstrumentDate='2019-05-12 00:00:00', CreateDate='2019-04-18 10:25:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4358.39', RoeMultiplier='1', InvoiceNumber='HTL26744,HTL26940,HTL27068,HTL27272,HTL27275,HTL27276,HTL27277,TRN27280,HTL27599,HTL27936' ;
[08/23/2024 11:45:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17041900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES - LESS 20 USD', BalanceBefore='11948.040', AmountReceived='4960.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-17 08:03:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4960', RoeMultiplier='1', InvoiceNumber='HTL28213,HTL28218,HTL28507,HTL28216' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1926.690', AmountReceived='1886.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='28', InstrumentDate='2019-04-16 00:00:00', CreateDate='2019-04-16 14:31:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1886.64', RoeMultiplier='1', InvoiceNumber='HTL28141,HTL28463,HTL28630,HTL28635,HTL28705' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11585.850', AmountReceived='3886.460', UnadjustedAmount='0.310', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22815', InstrumentDate='2019-04-16 00:00:00', CreateDate='2019-04-16 12:34:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3886.46', RoeMultiplier='1', InvoiceNumber='HTL26780,HTL26952,HTL26977,FLT27047,MSC27340,MSC27391,MSC27399,MSC27408,HTL27511,HTL27512,MSC27561,MSC27647,MSC27650,HTL27664,MSC27671,MSC27674,MSC27679,MSC27693,MSC27773,MSC27774,MSC27776,MSC27831,HTL27905' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041900000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-16 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='2377.620', AmountReceived='992.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='6498', InstrumentDate='2019-04-16 00:00:00', CreateDate='2019-04-16 12:32:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='992.98', RoeMultiplier='1', InvoiceNumber='HTL24788,HTL27072' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3858.200', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='563', InstrumentDate='2019-05-31 00:00:00', CreateDate='2019-04-16 12:29:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL26863,HTL27122,HTL27318,HTL27362,HTL27362,HTL27362,HTL27387' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8145.330', AmountReceived='3704.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1824', InstrumentDate='2019-04-29 00:00:00', CreateDate='2019-04-16 12:27:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3704.02', RoeMultiplier='1', InvoiceNumber='HTL27524,HTL27590,HTL27592,HTL27709' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='11848.150', AmountReceived='3702.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1826', InstrumentDate='2019-05-28 00:00:00', CreateDate='2019-04-16 12:23:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3702.82', RoeMultiplier='1', InvoiceNumber='HTL26226,HTL26769,HTL27113,HTL27116,HTL27135,HTL27375,HTL27556,HTL26226,HTL26224,HTL27524,HTL27524' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15550.970', AmountReceived='3702.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1825', InstrumentDate='2019-05-13 00:00:00', CreateDate='2019-04-16 12:21:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3702.82', RoeMultiplier='1', InvoiceNumber='HTL25007,HTL25007,HTL26165,HTL26222,HTL26224,HTL26728,HTL26769' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-11 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='22930.760', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-16 09:36:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL26353,HTL26482,HTL26048' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041900000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1296.620', AmountReceived='1296.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='454', InstrumentDate='2019-04-15 00:00:00', CreateDate='2019-04-16 06:43:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1296.62', RoeMultiplier='1', InvoiceNumber='HTL26936,HTL27099,HTL27571,HTL27571' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041900000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2832.660', AmountReceived='771.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1817', InstrumentDate='2019-04-11 00:00:00', CreateDate='2019-04-16 06:42:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='771.96', RoeMultiplier='1', InvoiceNumber='HTL26313,HTL27480' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16041900000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2778.830', AmountReceived='638.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1732', InstrumentDate='2019-04-14 00:00:00', CreateDate='2019-04-16 06:38:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='638.1', RoeMultiplier='1', InvoiceNumber='HTL24551,HTL24551,HTL26398' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15041900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3189.660', AmountReceived='2080.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='6157', InstrumentDate='2019-05-03 00:00:00', CreateDate='2019-04-15 14:52:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2080.3', RoeMultiplier='1', InvoiceNumber='HTL26139' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15041900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6710.780', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6156', InstrumentDate='2019-04-28 00:00:00', CreateDate='2019-04-15 14:40:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL27526,HTL27569,HTL27567,HTL27565,HTL27668,HTL27698,HTL26549,HTL26139,HTL26139' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15041900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10231.900', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6155', InstrumentDate='2019-04-14 00:00:00', CreateDate='2019-04-15 14:34:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL26740,HTL26812,HTL26954,HTL27069,HTL27071,HTL27162,HTL27294,HTL27339,HTL27394,HTL27472,HTL27518,HTL27580,HTL27526' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15041900000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5152.060', AmountReceived='4013.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-15 14:02:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4581.54', RoeMultiplier='1.14162', InvoiceNumber='HTL26448,HTL26938,HTL26677' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15041900000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3324.000', AmountReceived='654.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-15 12:02:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='654', RoeMultiplier='1', InvoiceNumber='HTL28608' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15041900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-15 00:00:00', Particulars='OFFSETTING PAMNET', BalanceBefore='8718.270', AmountReceived='1140.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-15 11:35:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1140', RoeMultiplier='1', InvoiceNumber='HTL27716' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14041900000001', AgentAccountId='54', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='600.570', AmountReceived='280.830', UnadjustedAmount='0.030', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-14 13:38:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='280.83', RoeMultiplier='1', InvoiceNumber='HTL27548' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14041900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4379.140', AmountReceived='1118.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='563', InstrumentDate='2019-05-31 00:00:00', CreateDate='2019-04-14 13:16:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1118.66', RoeMultiplier='1', InvoiceNumber='HTL27122' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14041900000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1194.090', AmountReceived='1194.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1070', InstrumentDate='2019-04-14 00:00:00', CreateDate='2019-04-14 13:14:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1194.09', RoeMultiplier='1', InvoiceNumber='HTL26846,HTL26890' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14041900000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='676.720', AmountReceived='676.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='450', InstrumentDate='2019-04-14 00:00:00', CreateDate='2019-04-14 13:13:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='676.72', RoeMultiplier='1', InvoiceNumber='HTL26889' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14041900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES  ADDING 700 JOD PAYMENT + 250 JOD PAYMENT', BalanceBefore='1341.760', AmountReceived='1341.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-14 12:20:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1341.76', RoeMultiplier='1', InvoiceNumber='HTL27062,HTL27104,HTL27107,HTL27271' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14041900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1581.600', AmountReceived='239.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-14 12:18:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='239.84', RoeMultiplier='1', InvoiceNumber='HTL27049' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14041900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1934.790', AmountReceived='353.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-14 12:14:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='353.19', RoeMultiplier='1', InvoiceNumber='HTL28622' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14041900000001', AgentAccountId='291', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8237.630', AmountReceived='7785.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-14 11:42:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7785.51', RoeMultiplier='1', InvoiceNumber='HTL25959,HTL27079,HTL27079,HTL27090,HTL27092,HTL27203,HTL27268,HTL27288,HTL27354,HTL27092,HTL27326,HTL27422,HTL27539' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14041900000001', AgentAccountId='291', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1724.240', AmountReceived='1697.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-14 11:40:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.14136060', ReceiptType='receipt', logLink='', SystemCurrencyValue='1937.16', RoeMultiplier='1.14136', InvoiceNumber='HTL27810,HTL28148,HTL28235,HTL28236' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14041900000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9038.900', AmountReceived='3342.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-14 06:36:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.89375910', ReceiptType='receipt', logLink='', SystemCurrencyValue='3342.07', RoeMultiplier='1', InvoiceNumber='HTL26950,HTL27126,TRN27303,TRN27437,HTL27510' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13041900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9301.220', AmountReceived='4298.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='439', InstrumentDate='2019-05-29 00:00:00', CreateDate='2019-04-13 15:05:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4298.2', RoeMultiplier='1', InvoiceNumber='HTL27460,FLT27492,HTL27496,HTL27585,HTL27627,HTL27846,HTL24833' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13041900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13852.870', AmountReceived='4295.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='438', InstrumentDate='2019-05-22 00:00:00', CreateDate='2019-04-13 15:02:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4295.77', RoeMultiplier='1', InvoiceNumber='HTL27098,HTL27168,HTL27181,TOU27246,TOU27253,TOU27254,HTL26721,HTL27269,HTL27335,HTL27336,HTL27355,HTL27356,HTL26510,HTL26781,HTL27789,HTL27846' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13041900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20677.881', AmountReceived='4295.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='436', InstrumentDate='2019-05-09 00:00:00', CreateDate='2019-04-13 15:00:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4295.77', RoeMultiplier='1', InvoiceNumber='HTL26648,HTL26650,HTL26691,HTL26692,HTL26717,HTL26718,HTL26717,HTL26719,HTL26720,HTL26723,HTL26721,HTL26781,HTL26331,HTL26301,HTL26834,HTL26879,HTL26880,HTL26888,HTL26958,HTL26956,HTL26692,HTL26964,HTL26976,HTL26986,HTL26987,HTL27021,HTL27098,HTL27460' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13041900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22188.529', AmountReceived='4295.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='437', InstrumentDate='2019-05-14 00:00:00', CreateDate='2019-04-13 14:57:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4295.77', RoeMultiplier='1', InvoiceNumber='HTL25127,HTL26019,HTL25127,HTL25922,HTL26301,HTL26331,HTL26019,HTL26510,HTL26632,HTL26649,HTL26648' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11041900000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1900.050', AmountReceived='158.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-11 15:04:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='158.4', RoeMultiplier='1', InvoiceNumber='HTL27020' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11041900000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2499.470', AmountReceived='847.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-11 14:36:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='847.97', RoeMultiplier='1', InvoiceNumber='HTL25977,HTL25979,HTL26532' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11041900000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5123.610', AmountReceived='1307.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7663', InstrumentDate='2019-04-10 00:00:00', CreateDate='2019-04-11 14:27:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1307.14', RoeMultiplier='1', InvoiceNumber='HTL27192,HTL27193,HTL27194,HTL27286,TRN27559,TRN27560,HTL27676,HTL27807' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11041900000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18440.779', AmountReceived='2594.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3359', InstrumentDate='2019-04-10 00:00:00', CreateDate='2019-04-11 14:24:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2594.08', RoeMultiplier='1', InvoiceNumber='HTL26244,HTL24660,HTL24989,HTL25015,HTL25057,HTL25496' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11041900000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='618.640', AmountReceived='618.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='568', InstrumentDate='2019-04-08 00:00:00', CreateDate='2019-04-11 14:23:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='618.64', RoeMultiplier='1', InvoiceNumber='HTL25669' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10041900000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1128.050', AmountReceived='1128.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-10 12:58:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1128.05', RoeMultiplier='1', InvoiceNumber='HTL22869,HTL23031' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='533', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='773.480', AmountReceived='773.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-09 14:21:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='773.48', RoeMultiplier='1', InvoiceNumber='HTL27289' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1304.640', AmountReceived='176.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-09 14:06:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='176.59', RoeMultiplier='1', InvoiceNumber='HTL28416' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14826.190', AmountReceived='4150.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2406', InstrumentDate='2019-04-09 00:00:00', CreateDate='2019-04-09 14:04:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4150.35', RoeMultiplier='1', InvoiceNumber='HTL25022,HTL25961,HTL25964,HTL25966,HTL26051,HTL26225,HTL26236,HTL26362,HTL26364,HTL25022,HTL26363,HTL26366' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3303.380', AmountReceived='2946.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='10', InstrumentDate='2019-05-27 00:00:00', CreateDate='2019-04-09 14:00:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2946.11', RoeMultiplier='1', InvoiceNumber='HTL28230,HTL28243,HTL28277,FLT28285,FLT28286,FLT28287,FLT28288,FLT28289,TRN28015,TRN28016,HTL28370,HTL28371,HTL28372,HTL28373,HTL28374,HTL28377,HTL28378,HTL28380' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6563.940', AmountReceived='3260.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='121', InstrumentDate='2019-05-20 00:00:00', CreateDate='2019-04-09 13:56:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3260.56', RoeMultiplier='1', InvoiceNumber='HTL28176,HTL28179,HTL28123,HTL28122,HTL28121,HTL28120,HTL28119,HTL28116,HTL28113,HTL28112,HTL28228,HTL28230,HTL28231,HTL28234,HTL28230' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9824.500', AmountReceived='3260.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='120', InstrumentDate='2019-05-12 00:00:00', CreateDate='2019-04-09 13:54:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3260.56', RoeMultiplier='1', InvoiceNumber='HTL27996,HTL28014,HTL28130,HTL28131,HTL28132,HTL28176' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12641.400', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='119', InstrumentDate='2019-04-24 00:00:00', CreateDate='2019-04-09 13:52:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL27596,HTL27597,HTL27598,HTL27689,HTL27701,HTL27702,HTL27769,HTL27777,HTL27974,HTL27996' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9403.970', AmountReceived='985.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2021', InstrumentDate='2019-04-07 00:00:00', CreateDate='2019-04-09 07:29:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.92', RoeMultiplier='1', InvoiceNumber='HTL29340' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13445.270', AmountReceived='4041.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2025', InstrumentDate='2019-05-13 00:00:00', CreateDate='2019-04-09 07:28:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4041.3', RoeMultiplier='1', InvoiceNumber='HTL26768,HTL27637,HTL27784' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17486.119', AmountReceived='4040.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2024', InstrumentDate='2019-05-25 00:00:00', CreateDate='2019-04-09 07:25:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4040.85', RoeMultiplier='1', InvoiceNumber='HTL26093,HTL26342,HTL26687,HTL26722,HTL26856,HTL27061,HTL27179,HTL27549,HTL27784' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1957.080', AmountReceived='288.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='744', InstrumentDate='2019-04-07 00:00:00', CreateDate='2019-04-09 07:23:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='288.24', RoeMultiplier='1', InvoiceNumber='HTL27333' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09041900000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13531.010', AmountReceived='9125.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12919', InstrumentDate='2019-05-09 00:00:00', CreateDate='2019-04-09 07:11:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9125.89', RoeMultiplier='1', InvoiceNumber='HTL25996,HTL26031,HTL26053,HTL26113,TRN26319,TRN26319,HTL26498,HTL26555,HTL25996,HTL26805,HTL26843,HTL26805,HTL26900,HTL26921,HTL27005,HTL27006,FLT27045,HTL27306,HTL27317,HTL26900,HTL27379,HTL27477,HTL27583,HTL27646,HTL27833,HTL27833,HTL27833,HTL27844,HTL27880' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08041900000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5374.360', AmountReceived='3175.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73093', InstrumentDate='2019-04-07 00:00:00', CreateDate='2019-04-08 16:57:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3175.68', RoeMultiplier='1', InvoiceNumber='HTL26602,HTL26709,HTL26738,HTL26792,HTL27363,HTL27452,HTL27568,HTL27568,HTL27881,HTL27568' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08041900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10546.130', AmountReceived='6282.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-08 16:05:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6282', RoeMultiplier='1', InvoiceNumber='HTL27156,TOU27327,TOU27330,HTL26841,HTL27803,HTL28218' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08041900000001', AgentAccountId='445', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='179.600', AmountReceived='179.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2519', InstrumentDate='2019-04-08 00:00:00', CreateDate='2019-04-08 16:05:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='179.6', RoeMultiplier='1', InvoiceNumber='HTL26876' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08041900000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-08 00:00:00', Particulars='SETTLEMENT FOR UINVOICES', BalanceBefore='5347.770', AmountReceived='886.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='536', InstrumentDate='2019-05-07 00:00:00', CreateDate='2019-04-08 13:34:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='886.89', RoeMultiplier='1', InvoiceNumber='HTL26857,HTL27307,HTL27715,HTL27863' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07041900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3640.920', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='92', InstrumentDate='2019-04-14 00:00:00', CreateDate='2019-04-07 15:45:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='FLT26914,FLT27050,FLT27052,FLT27053,FLT27055,FLT27056' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07041900000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3478.770', AmountReceived='3037.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='7736', InstrumentDate='2019-04-07 00:00:00', CreateDate='2019-04-07 15:21:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3037.72', RoeMultiplier='1', InvoiceNumber='HTL26824,HTL26842,HTL27103,TRN27153,TRN25184,TRN27190,TRN27189,HTL27451,HTL27616' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07041900000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3844.560', AmountReceived='2423.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='848', InstrumentDate='2019-04-07 00:00:00', CreateDate='2019-04-07 15:17:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2423.27', RoeMultiplier='1', InvoiceNumber='HTL24406,FLT27445,FLT27906,FLT27907' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07041900000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3489.960', AmountReceived='3354.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='5521', InstrumentDate='2019-04-20 00:00:00', CreateDate='2019-04-07 15:14:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3354.26', RoeMultiplier='1', InvoiceNumber='HTL25409,HTL25424,HTL25424,HTL27216,HTL27473,HTL27474,HTL27474,HTL27473,HTL27488,HTL27489' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07041900000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3032.000', AmountReceived='3032.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4905', InstrumentDate='2019-04-11 00:00:00', CreateDate='2019-04-07 15:13:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3032', RoeMultiplier='1', InvoiceNumber='HTL26270' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07041900000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4012.660', AmountReceived='1241.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='178', InstrumentDate='2019-04-14 00:00:00', CreateDate='2019-04-07 15:10:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1241.03', RoeMultiplier='1', InvoiceNumber='HTL26666,HTL26822,HTL26822,HTL27147,TRN27154,HTL26666,TRN27154,TRN27173,HTL27178,HTL27780,TRN27155' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06041900002959', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-06 09:21:38', Particulars='Booking done from HP payment gateway.', BalanceBefore='60428.629', AmountReceived='5804.910', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='MSC28240' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04041900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12753.970', AmountReceived='2870.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD', InstrumentNo='1274', InstrumentDate='2019-04-04 00:00:00', CreateDate='2019-04-04 14:55:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2870.54', RoeMultiplier='1', InvoiceNumber='HTL24056,HTL24160,HTL24192,HTL24193,HTL24281,HTL24468,HTL24671,HTL24898' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04041900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17818.789', AmountReceived='845.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-04 14:53:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='845.07', RoeMultiplier='1', InvoiceNumber='HTL26048' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04041900000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1433.870', AmountReceived='305.840', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-04 14:52:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='305.84', RoeMultiplier='1', InvoiceNumber='HTL28160' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04041900000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3270.930', AmountReceived='173.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='31776', InstrumentDate='2019-04-02 00:00:00', CreateDate='2019-04-04 14:07:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='173.94', RoeMultiplier='1', InvoiceNumber='HTL26334' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04041900000001', AgentAccountId='503', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='256.280', AmountReceived='256.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2573', InstrumentDate='2019-04-02 00:00:00', CreateDate='2019-04-04 14:05:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='256.28', RoeMultiplier='1', InvoiceNumber='HTL24096,TOU26959' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04041900000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1733.280', AmountReceived='1182.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2083', InstrumentDate='2019-04-03 00:00:00', CreateDate='2019-04-04 14:03:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1182.52', RoeMultiplier='1', InvoiceNumber='HTL26083,MSC27013,HTL27688' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04041900000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5744.270', AmountReceived='4194.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='87', InstrumentDate='2019-04-04 00:00:00', CreateDate='2019-04-04 14:01:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4194.65', RoeMultiplier='1', InvoiceNumber='HTL26939,HTL26427,HTL27030,HTL27234,HTL27235' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04041900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9907.040', AmountReceived='4990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-04 13:33:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4990', RoeMultiplier='1', InvoiceNumber='HTL26698,HTL26697,HTL27184,HTL27186,HTL27222,TRN27239,TRN27249,TRN27242,HTL27257,TRN27259,TRN27260,HTL27296,HTL27604,TRN27857,TOU27327' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03041900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-01 00:00:00', Particulars='OFFSETTING SETTLEMENT', BalanceBefore='9655.410', AmountReceived='206.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-03 14:55:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='206', RoeMultiplier='1', InvoiceNumber='HTL26740' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03041900000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1407.720', AmountReceived='1407.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORADN COMMERCIAL BANK', InstrumentNo='719', InstrumentDate='2019-04-01 00:00:00', CreateDate='2019-04-03 12:04:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1407.72', RoeMultiplier='1', InvoiceNumber='HTL27187,HTL27287,HTL27872' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03041900000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6667.930', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ELAB', InstrumentNo='237', InstrumentDate='2019-04-03 00:00:00', CreateDate='2019-04-03 12:02:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL26088,HTL26446,HTL26453,HTL26500,HTL26452' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03041900000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2662.440', AmountReceived='2662.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='163', InstrumentDate='2019-04-02 00:00:00', CreateDate='2019-04-03 11:57:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2662.45', RoeMultiplier='1', InvoiceNumber='HTL26569,HTL26577,HTL26771,HTL27152,HTL27175,HTL27176,HTL27481,HTL27152,HTL27576,HTL27617' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03041900000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5014.390', AmountReceived='5014.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2556', InstrumentDate='2019-04-03 00:00:00', CreateDate='2019-04-03 11:56:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5014.39', RoeMultiplier='1', InvoiceNumber='HTL26800,HTL26849,HTL26966,HTL26800,HTL27309,FLT27871' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03041900000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9797.700', AmountReceived='8554.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='213964', InstrumentDate='2019-04-02 00:00:00', CreateDate='2019-04-03 11:54:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8554.93', RoeMultiplier='1', InvoiceNumber='HTL25343,HTL25350,HTL25350,HTL25343,HTL26521,HTL26633,HTL26766,HTL26813,HTL26870,HTL26910,HTL26919,HTL26884,HTL27457,HTL27500,HTL27601,HTL27609,HTL27657' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03041900002942', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-03 05:06:48', Particulars='Booking done from HP payment gateway.', BalanceBefore='58147.121', AmountReceived='1621.000', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='MSC28092' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6924.740', AmountReceived='1464.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-02 17:28:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1464.93', RoeMultiplier='1', InvoiceNumber='HTL27667' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14260.550', AmountReceived='11657.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='249386', InstrumentDate='2019-04-22 00:00:00', CreateDate='2019-04-02 17:23:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11657.7', RoeMultiplier='1', InvoiceNumber='TRN26653,HTL26706,HTL26825,HTL26826,HTL26968,HTL27215,MSC27238,MSC27238,HTL27662,HTL27663,TRN27779,TRN27845' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1478.640', AmountReceived='1418.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='768', InstrumentDate='2019-04-02 00:00:00', CreateDate='2019-04-02 17:20:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1418.64', RoeMultiplier='1', InvoiceNumber='HTL24554,HTL24554,HTL26426,FLT27060,FLT27975,HTL25447' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041900000001', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2341.300', AmountReceived='2341.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='89', InstrumentDate='2019-04-01 00:00:00', CreateDate='2019-04-02 06:55:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2341.3', RoeMultiplier='1', InvoiceNumber='HTL24708,HTL25766,HTL25809' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041900000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9062.930', AmountReceived='7178.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='620', InstrumentDate='2019-04-01 00:00:00', CreateDate='2019-04-02 06:51:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7178.21', RoeMultiplier='1', InvoiceNumber='HTL26836,HTL24332,HTL26923,HTL27197' ;
[08/23/2024 11:45:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11755.810', AmountReceived='1038.970', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='53', InstrumentDate='2019-03-31 00:00:00', CreateDate='2019-04-02 06:48:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1038.97', RoeMultiplier='1', InvoiceNumber='HTL25880,HTL26248' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12606.000', AmountReceived='850.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='216', InstrumentDate='2019-04-01 00:00:00', CreateDate='2019-04-02 06:47:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='850.19', RoeMultiplier='1', InvoiceNumber='HTL25968,HTL26003' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041900000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4488.340', AmountReceived='2221.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='1089', InstrumentDate='2019-04-01 00:00:00', CreateDate='2019-04-02 06:44:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2221.44', RoeMultiplier='1', InvoiceNumber='TOU26470,TOU26471,TOU26472,TOU26474,TOU26475,TOU26476,HTL26673,HTL27495' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041900000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1090.550', AmountReceived='1090.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='4189', InstrumentDate='2019-04-02 00:00:00', CreateDate='2019-04-02 06:42:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1090.55', RoeMultiplier='1', InvoiceNumber='HTL24035' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02041900000001', AgentAccountId='142', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2664.480', AmountReceived='1408.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='162', InstrumentDate='2019-05-01 00:00:00', CreateDate='2019-04-02 06:41:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408', RoeMultiplier='1', InvoiceNumber='HTL26152,HTL26186' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01041900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5842.800', AmountReceived='3842.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-04-01 14:24:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1056.6', RoeMultiplier='0.275013', InvoiceNumber='HTL27266,HTL27413,HTL27440,HTL27441,HTL27605,HTL27606,HTL27611,HTL27669' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31031900000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10567.350', AmountReceived='3365.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='100', InstrumentDate='2019-03-31 00:00:00', CreateDate='2019-03-31 17:31:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3365.87', RoeMultiplier='1', InvoiceNumber='HTL25255,HTL25909,HTL25931,HTL25932,HTL25932' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31031900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20678.141', AmountReceived='3211.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-31 13:41:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3211.27', RoeMultiplier='1', InvoiceNumber='HTL25757,HTL25759,HTL25410,HTL25965,HTL26046,HTL24797,HTL26068,HTL25960,HTL26333' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31031900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21804.900', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-31 13:39:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL25753,HTL25757,HTL25757' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31031900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-25 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='22931.660', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-31 13:38:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL25753' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31031900000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3603.150', AmountReceived='770.500', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1807', InstrumentDate='2019-03-27 00:00:00', CreateDate='2019-03-31 13:08:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='770.5', RoeMultiplier='1', InvoiceNumber='HTL25879,HTL26218,HTL26219,HTL26230,HTL26231' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31031900000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-31 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='10709.200', AmountReceived='8621.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2445', InstrumentDate='2019-03-30 00:00:00', CreateDate='2019-03-31 13:04:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8621.91', RoeMultiplier='1', InvoiceNumber='HTL26514,HTL26433,HTL26541,HTL26605,HTL26611,HTL26652,HTL26789,HTL26788,HTL26904,HTL26978,HTL26979,HTL27158,HTL27232,HTL27251,HTL27393,HTL27484' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31031900000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='905.370', AmountReceived='905.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-31 12:39:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='905.37', RoeMultiplier='1', InvoiceNumber='HTL26981,HTL26982,HTL26981,HTL26981,HTL27622' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31031900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2666.010', AmountReceived='2625.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-31 12:38:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2625.96', RoeMultiplier='1', InvoiceNumber='HTL27546,HTL27555,HTL27672,HTL27690' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31031900000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='77130.672', AmountReceived='21497.500', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='678', InstrumentDate='2019-03-31 00:00:00', CreateDate='2019-03-31 12:30:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21497.5', RoeMultiplier='1', InvoiceNumber='HTL25895,HTL25953,TRN25976,HTL25982,HTL26017,HTL26061,HTL26063,HTL26075,HTL26079,HTL26108,HTL26119,HTL26120,HTL26250,HTL26308,HTL26314,HTL26332,HTL26332,HTL26381,HTL26523,HTL24896,HTL25347,HTL25571,HTL25575,HTL25608,HTL25646,HTL25684,HTL25740,HTL25752,HTL25754,TRN25755,TRN25756,HTL25782,HTL25783,MSC25789,TRN25806' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28031900000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17294.230', AmountReceived='5716.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1353', InstrumentDate='2019-03-28 00:00:00', CreateDate='2019-03-28 14:52:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5716.56', RoeMultiplier='1', InvoiceNumber='HTL25609,FLT25776,HTL25804,HTL25944,HTL26016,HTL26020,HTL26153,HTL26015' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27031900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='885.150', AmountReceived='591.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-27 15:46:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='591.55', RoeMultiplier='1', InvoiceNumber='HTL25957,HTL26279,HTL27685' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27031900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5007.140', AmountReceived='3675.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='946', InstrumentDate='2019-04-10 00:00:00', CreateDate='2019-03-27 15:43:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3675.88', RoeMultiplier='1', InvoiceNumber='HTL25382,HTL25706,HTL25707,HTL26753,HTL27256,HTL27170' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27031900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8528.270', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='648', InstrumentDate='2019-05-25 00:00:00', CreateDate='2019-03-27 15:39:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL27170' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27031900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12049.400', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='947', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-03-27 15:32:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL26062,HTL26205,HTL26255,HTL25706' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26031900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12488.250', AmountReceived='3363.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='252', InstrumentDate='2019-04-27 00:00:00', CreateDate='2019-03-26 15:19:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3363', RoeMultiplier='1', InvoiceNumber='HTL25112,HTL25598,HTL25600,HTL25605,HTL25682,HTL25683,HTL25943,HTL26008,HTL26067,HTL26115,HTL26116,HTL26118,HTL26373' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26031900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14190.920', AmountReceived='1702.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='251', InstrumentDate='2019-04-21 00:00:00', CreateDate='2019-03-26 15:16:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1702.67', RoeMultiplier='1', InvoiceNumber='HTL25077,HTL25470,HTL25489' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26031900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15892.330', AmountReceived='1701.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='250', InstrumentDate='2019-04-11 00:00:00', CreateDate='2019-03-26 15:15:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1701.41', RoeMultiplier='1', InvoiceNumber='HTL25077' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26031900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17582.471', AmountReceived='1690.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='249', InstrumentDate='2019-03-27 00:00:00', CreateDate='2019-03-26 15:13:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1690.14', RoeMultiplier='1', InvoiceNumber='HTL24698,HTL24698,HTL24969,HTL25096,HTL25470' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26031900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3781.760', AmountReceived='140.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-26 15:11:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='140.84', RoeMultiplier='1', InvoiceNumber='TRN27745,TRN27504' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26031900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9356.880', AmountReceived='1375.530', UnadjustedAmount='1.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='251', InstrumentDate='2019-03-26 00:00:00', CreateDate='2019-03-26 14:51:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1375.53', RoeMultiplier='1', InvoiceNumber='HTL25935,HTL26146,HTL26229' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25031900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6659.400', AmountReceived='2838.950', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22783', InstrumentDate='2019-03-24 00:00:00', CreateDate='2019-03-25 13:14:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2838.95', RoeMultiplier='1', InvoiceNumber='HTL26251,FLT26404,FLT26407,MSC26422,MSC26422,MSC26539,FLT26548,FLT26627,FLT26628,FLT26629' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24031900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8535.070', AmountReceived='8535.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-24 16:49:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8535.07', RoeMultiplier='1', InvoiceNumber='HTL27323,HTL27361,HTL27388,HTL27389,HTL27414,HTL27424,HTL27427,HTL27455,HTL27456,HTL27491,HTL27619,HTL27624' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24031900000001', AgentAccountId='331', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='555.330', AmountReceived='555.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-24 15:10:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='555.33', RoeMultiplier='1', InvoiceNumber='HTL25878' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24031900000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5862.020', AmountReceived='5159.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7646', InstrumentDate='2019-03-25 00:00:00', CreateDate='2019-03-24 14:58:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5159.32', RoeMultiplier='1', InvoiceNumber='HTL25275,HTL26066,HTL26138,HTL26142,HTL26292,HTL26421,HTL25275,HTL26518,HTL26517' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24031900000001', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3262.100', AmountReceived='1408.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='705', InstrumentDate='2019-03-24 00:00:00', CreateDate='2019-03-24 14:56:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.6', RoeMultiplier='1', InvoiceNumber='HTL23011' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24031900000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1635.820', AmountReceived='845.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='433169', InstrumentDate='2019-03-24 00:00:00', CreateDate='2019-03-24 14:51:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='845.07', RoeMultiplier='1', InvoiceNumber='TRN24824,TRN24825,TRN24967,TRN24825,HTL24527' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24031900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='496.470', AmountReceived='496.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3472', InstrumentDate='2019-03-24 00:00:00', CreateDate='2019-03-24 14:49:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='496.47', RoeMultiplier='1', InvoiceNumber='HTL27573' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24031900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1638.970', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='748', InstrumentDate='2019-03-23 00:00:00', CreateDate='2019-03-24 14:47:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL25912,HTL26211,HTL25284,HTL25284,HTL26426' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24031900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14004.110', AmountReceived='5747.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='292', InstrumentDate='2019-04-29 00:00:00', CreateDate='2019-03-24 08:20:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5747.72', RoeMultiplier='1', InvoiceNumber='HTL25911,HTL26002,HTL26130,HTL26148,HTL26206,HTL26238,HTL26323,HTL26375,HTL26438,HTL26439,HTL26441,HTL26450,HTL26451,HTL26497' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21031900000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6548.660', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ELAB', InstrumentNo='000', InstrumentDate='2019-03-21 00:00:00', CreateDate='2019-03-21 15:54:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL24535,HTL24535,HTL24914,HTL24960,HTL24988,HTL26047,HTL26089,HTL26088' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21031900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3703.780', AmountReceived='3346.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='113', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-03-21 15:51:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3346.51', RoeMultiplier='1', InvoiceNumber='HTL27265,HTL27282,HTL27299,TRN27371,HTL26352,TRN26827,TRN27402,TRN27404,HTL26352,HTL27406,HTL27412,HTL27485' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21031900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7084.060', AmountReceived='3380.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='112', InstrumentDate='2019-04-29 00:00:00', CreateDate='2019-03-21 15:49:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3380.28', RoeMultiplier='1', InvoiceNumber='HTL26852,HTL26899,HTL26906,HTL26943,TRN26680,TRN27063,HTL27064,HTL26943,HTL26943,HTL27244,HTL27252,HTL27265' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21031900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10464.340', AmountReceived='3380.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='111', InstrumentDate='2019-04-19 00:00:00', CreateDate='2019-03-21 15:47:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3380.28', RoeMultiplier='1', InvoiceNumber='HTL26391,HTL26399,HTL26445,HTL26447,HTL26495,HTL26703,HTL26705,HTL26708,HTL26851,HTL26852' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21031900000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3329.010', AmountReceived='2572.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLMIC BANK', InstrumentNo='496', InstrumentDate='2019-03-22 00:00:00', CreateDate='2019-03-21 15:42:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2572.27', RoeMultiplier='1', InvoiceNumber='HTL24654,TRN24801,HTL24854,HTL24897,HTL25173,HTL25175,HTL25836,HTL25884,TRN25917,TRN25920,HTL26343,HTL26456,HTL26534,HTL26810' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21031900000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-21 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='11564.230', AmountReceived='279.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1843', InstrumentDate='2019-04-03 00:00:00', CreateDate='2019-03-21 15:35:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='279.06', RoeMultiplier='1', InvoiceNumber='FLT25924,HTL25796,HTL25793,HTL25791,HTL25791,HTL25793,HTL25796' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20031900000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1230.520', AmountReceived='1230.520', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2455', InstrumentDate='2019-04-14 00:00:00', CreateDate='2019-03-20 14:57:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1230.52', RoeMultiplier='1', InvoiceNumber='HTL26058,HTL26161,HTL26058,HTL26058,HTL26077' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20031900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17992.619', AmountReceived='5604.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='290', InstrumentDate='2019-03-14 00:00:00', CreateDate='2019-03-20 14:38:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5604.22', RoeMultiplier='1', InvoiceNumber='HTL25659,HTL25660,HTL25514,HTL25768,HTL25790,HTL25845,HTL25881,HTL25902,HTL25911' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20031900000001', AgentAccountId='446', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='197.230', AmountReceived='197.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-20 13:22:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='197.23', RoeMultiplier='1', InvoiceNumber='HTL27459' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20031900000001', AgentAccountId='446', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2722.140', AmountReceived='2524.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-20 13:20:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2524.91', RoeMultiplier='1', InvoiceNumber='HTL25699,HTL25742,HTL26338,HTL26340,HTL26340,HTL26340,HTL26737,HTL27395,HTL27459' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19031900000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='3117.760', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1801', InstrumentDate='2019-03-18 00:00:00', CreateDate='2019-03-19 16:07:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL25271,TRN25366,HTL25543,HTL25678' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19031900000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4770.320', AmountReceived='1131.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='130', InstrumentDate='2019-03-19 00:00:00', CreateDate='2019-03-19 15:57:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1131.03', RoeMultiplier='1', InvoiceNumber='HTL25738,HTL26271' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19031900000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='407.440', AmountReceived='407.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-19 15:51:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='407.44', RoeMultiplier='1', InvoiceNumber='HTL27498' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19031900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17648.619', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-19 14:04:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL26784,HTL26854,HTL26861,HTL26897,HTL26917,HTL26996,HTL27017,HTL27120,HTL27121,HTL27195,HTL27258,HTL27273,HTL27352,HTL27323' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19031900000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9537.830', AmountReceived='9537.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='252', InstrumentDate='2019-03-19 00:00:00', CreateDate='2019-03-19 10:04:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9537.83', RoeMultiplier='1', InvoiceNumber='HTL24926,HTL25021,HTL26178,HTL26179,HTL26180,HTL26181,HTL26207,HTL26208,HTL26405,HTL26406,HTL26409,HTL26527,HTL26528' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18031900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5941.750', AmountReceived='3800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-18 15:53:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1055.4', RoeMultiplier='0.277736', InvoiceNumber='HTL26735,HTL26772,HTL27124,HTL27266' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18031900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10145.850', AmountReceived='3491.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='215', InstrumentDate='2019-03-18 00:00:00', CreateDate='2019-03-18 15:46:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3491.66', RoeMultiplier='1', InvoiceNumber='HTL25816,HTL25817,HTL25843,HTL25883,HTL25889,HTL25903,HTL25962,HTL25963' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17031900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='667.440', AmountReceived='667.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3464', InstrumentDate='2019-03-16 00:00:00', CreateDate='2019-03-17 15:41:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='667.44', RoeMultiplier='1', InvoiceNumber='HTL26797' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17031900000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1193.740', AmountReceived='1193.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120080', InstrumentDate='2019-03-17 00:00:00', CreateDate='2019-03-17 15:39:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1193.74', RoeMultiplier='1', InvoiceNumber='HTL26101' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17031900000001', AgentAccountId='64', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='155.230', AmountReceived='155.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1503', InstrumentDate='2019-03-18 00:00:00', CreateDate='2019-03-17 15:37:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='155.23', RoeMultiplier='1', InvoiceNumber='HTL24962' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16031900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12809.530', AmountReceived='4990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-16 14:37:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4990', RoeMultiplier='1', InvoiceNumber='HTL26839,HTL26845,HTL26855,HTL26886,HTL26701,HTL26699,TRN27237,TRN27227,TRN27231,TRN27242' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14031900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='353.850', AmountReceived='313.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='21', InstrumentDate='2019-03-14 00:00:00', CreateDate='2019-03-14 15:05:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='313.8', RoeMultiplier='1', InvoiceNumber='HTL26969,HTL27102' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14031900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15965.730', AmountReceived='2228.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BNAK', InstrumentNo='413', InstrumentDate='2019-04-28 00:00:00', CreateDate='2019-03-14 14:35:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2228.26', RoeMultiplier='1', InvoiceNumber='HTL25945,HTL23038,HTL23045,HTL25972,TRN26440,TRN26442,TOU26444,HTL25997' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14031900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19376.400', AmountReceived='2225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='412', InstrumentDate='2019-04-21 00:00:00', CreateDate='2019-03-14 14:16:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2225.35', RoeMultiplier='1', InvoiceNumber='HTL25775,HTL25847,HTL25864,HTL25870,HTL25869,HTL25868,HTL25823,HTL25947,HTL25869,HTL26204,HTL25241,HTL25997' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14031900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22053.039', AmountReceived='2225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='411', InstrumentDate='2019-04-14 00:00:00', CreateDate='2019-03-14 14:14:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2225.35', RoeMultiplier='1', InvoiceNumber='HTL25258,HTL24773,HTL25480,HTL25480,HTL24762,HTL24842,HTL25730,HTL25769,HTL25774,HTL25823,HTL23038' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14031900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22055.381', AmountReceived='2225.350', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='410', InstrumentDate='2019-04-07 00:00:00', CreateDate='2019-03-14 14:12:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2225.35', RoeMultiplier='1', InvoiceNumber='HTL24757,HTL24762,HTL24773,HTL24757,HTL24842,HTL25241,HTL25945,HTL25925,HTL25997,HTL26506,FLT26382' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14031900000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18275.939', AmountReceived='7676.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='12898', InstrumentDate='2019-04-10 00:00:00', CreateDate='2019-03-14 14:09:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7676.9', RoeMultiplier='1', InvoiceNumber='HTL25822,HTL26096,HTL26097,HTL26098,HTL26098,HTL26096,HTL26242,HTL26246,HTL26287,TRN26258,MSC26309,TRN26318,TRN26259,HTL26357,HTL25822,TRN26318,HTL26401,MSC26436,HTL26535,HTL26401,TRN26613,TRN26614,HTL26612' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6630.210', AmountReceived='3974.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='209', InstrumentDate='2019-03-31 00:00:00', CreateDate='2019-03-13 18:41:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3974.06', RoeMultiplier='1', InvoiceNumber='HTL25145,HTL24883,TRN25152,HTL24783,TRN25160,TOU25168,TRN25170,TOU25171,TRN25172,HTL25207,HTL25773,HTL26052,HTL26170,HTL26182,HTL26297' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15862.740', AmountReceived='10399.500', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='WTIHAD BANK', InstrumentNo='89', InstrumentDate='2019-04-10 00:00:00', CreateDate='2019-03-13 18:36:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10399.5', RoeMultiplier='1', InvoiceNumber='HTL25585,HTL25617,HTL25618,HTL25617,HTL25696,HTL25749,HTL25786,HTL25797,HTL25846,HTL25871,HTL25899,HTL25986,HTL26082,HTL25986,HTL26241,HTL26378,HTL26380,HTL26402,HTL26430,HTL26432,HTL25899,HTL26565' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6518.450', AmountReceived='2062.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='358140', InstrumentDate='2019-03-13 00:00:00', CreateDate='2019-03-13 18:34:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2062.85', RoeMultiplier='1', InvoiceNumber='HTL26166,HTL26431' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1642.470', AmountReceived='1532.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='545', InstrumentDate='2019-03-17 00:00:00', CreateDate='2019-03-13 18:32:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1532.05', RoeMultiplier='1', InvoiceNumber='HTL26036,HTL26073,HTL26265,HTL26383' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15548.950', AmountReceived='9434.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2391', InstrumentDate='2019-03-13 00:00:00', CreateDate='2019-03-13 18:30:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9434.08', RoeMultiplier='1', InvoiceNumber='HTL23266,HTL24464,HTL24519,HTL24618,HTL24662,HTL24664,HTL24672,HTL24807,HTL25016,HTL25020,HTL25227,HTL25228,HTL25231,HTL25251,HTL25324,HTL25299,HTL25355' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22868.320', AmountReceived='7005.590', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='88', InstrumentDate='2019-03-19 00:00:00', CreateDate='2019-03-13 18:27:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7005.59', RoeMultiplier='1', InvoiceNumber='HTL23948,HTL23950,HTL24710,MSC24753,MSC24753,HTL24899,HTL24938,HTL24963,MSC25200,HTL25491,HTL25492,HTL25562,HTL25623,HTL25626,HTL25664' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7055.080', AmountReceived='4579.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='7621', InstrumentDate='2019-03-30 00:00:00', CreateDate='2019-03-13 18:23:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4579.33', RoeMultiplier='1', InvoiceNumber='TRN25182,TRN25183,TRN25184,HTL25493,HTL25494,TRN25673,TRN25674,HTL25987,TRN26454,TRN26455,MSC26458,HTL26462,TRN26465,TRN26464,TRN26463,TRN26464,TRN26671,MSC26458' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12041.970', AmountReceived='6627.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1794', InstrumentDate='2019-03-26 00:00:00', CreateDate='2019-03-13 18:17:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6627.33', RoeMultiplier='1', InvoiceNumber='HTL25606,HTL25731,HTL25747,HTL25748,HTL25801,HTL25839,HTL26324' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18661.689', AmountReceived='6619.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1796', InstrumentDate='2019-04-25 00:00:00', CreateDate='2019-03-13 18:15:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6619.72', RoeMultiplier='1', InvoiceNumber='HTL25606' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25281.410', AmountReceived='6619.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANL', InstrumentNo='1795', InstrumentDate='2019-04-09 00:00:00', CreateDate='2019-03-13 18:13:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6619.72', RoeMultiplier='1', InvoiceNumber='HTL25301,HTL25400,HTL25630,HTL25631,HTL25654,HTL25748' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13977.040', AmountReceived='3633.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='249376', InstrumentDate='2019-04-18 00:00:00', CreateDate='2019-03-13 12:04:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3633.52', RoeMultiplier='1', InvoiceNumber='HTL26085,HTL26214,HTL26221,HTL26300,HTL26345,HTL26413,HTL26214,HTL26221,HTL26085,HTL26412,TRN26496,HTL24941,TRN26653,TRN26656,TRN26657' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1626.230', AmountReceived='626.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-13 08:29:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='173.926', RoeMultiplier='0.277736', InvoiceNumber='HTL26735' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4626.230', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-13 08:08:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='833.207', RoeMultiplier='0.277736', InvoiceNumber='HTL26499,HTL26685,HTL26735' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='470', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1510.660', AmountReceived='1366.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-13 08:05:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1366.19', RoeMultiplier='1', InvoiceNumber='HTL26429,FLT26491,FLT26493,FLT26515,HTL26112' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12031900000001', AgentAccountId='580', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2454.810', AmountReceived='2454.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='655', InstrumentDate='2019-03-12 00:00:00', CreateDate='2019-03-12 16:13:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2454.81', RoeMultiplier='1', InvoiceNumber='HTL25803,HTL26127,HTL26128,HTL26129,HTL26572' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12031900000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16438.199', AmountReceived='13615.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1091', InstrumentDate='2019-04-10 00:00:00', CreateDate='2019-03-12 16:08:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13616', RoeMultiplier='1', InvoiceNumber='HTL24768,HTL22464,HTL22465,HTL25401,HTL25402,HTL25418,HTL24795,HTL24795,HTL24892,HTL23602,HTL25234,HTL25333' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12031900000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-12 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='30522.699', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1093', InstrumentDate='2019-03-25 00:00:00', CreateDate='2019-03-12 15:57:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL25509,HTL25530,HTL25544,HTL25551,HTL25717,HTL25888,HTL26134,HTL26185,HTL26269,HTL26272,HTL26504,HTL26582,HTL26675,HTL26676,HTL26544,HTL26736,HTL26647,HTL26256,HTL27031,HTL24716,HTL25038,HTL25040,HTL24113,HTL24114,HTL25105,HTL25187,HTL25188,HTL25190,HTL25260,HTL25401' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12031900000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25137.289', AmountReceived='18288.881', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='213950', InstrumentDate='2019-03-04 00:00:00', CreateDate='2019-03-12 15:54:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18288.9', RoeMultiplier='1', InvoiceNumber='HTL25645,HTL25635,HTL25713,HTL25573,HTL25044,HTL25041,HTL25795,HTL25799,HTL25807,HTL25572,HTL25645,HTL25958,HTL24841,HTL26104,HTL26105,HTL26254,HTL26262,HTL26275,HTL26295,HTL26320,HTL26321,HTL25466,HTL25472,HTL26350,HTL26457,HTL26459,HTL26511' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12031900000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3584.300', AmountReceived='1684.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='618', InstrumentDate='2019-03-16 00:00:00', CreateDate='2019-03-12 15:52:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1684.25', RoeMultiplier='1', InvoiceNumber='HTL26021,HTL26021,HTL26157,HTL26507' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12031900000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2486.290', AmountReceived='727.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='SHMEISANI', InstrumentDate='2019-03-16 00:00:00', CreateDate='2019-03-12 15:48:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='727.7', RoeMultiplier='1', InvoiceNumber='HTL26117,HTL26158,HTL26159' ;
[08/23/2024 11:45:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12031900002849', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-12 07:57:09', Particulars='Booking done from HP payment gateway.', BalanceBefore='13977.052', AmountReceived='438.050', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL27177' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12031900000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4030.020', AmountReceived='2077.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-12 08:01:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2077.46', RoeMultiplier='1', InvoiceNumber='HTL25113,HTL25114,HTL25446,HTL25690,HTL25517,HTL25970,HTL25978,HTL25979,HTL25978,HTL25977,HTL25973,HTL25967,HTL26029,HTL25971,HTL25114,HTL26532,HTL26532,HTL25180,HTL25181,HTL25798,HTL25967,HTL25970,HTL25971,HTL25973,HTL25977' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11031900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='1288.040', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-11 14:35:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL24829,HTL25081,HTL25957' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11031900000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5606.840', AmountReceived='2195.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='121', InstrumentDate='2019-03-11 00:00:00', CreateDate='2019-03-11 14:32:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2195.38', RoeMultiplier='1', InvoiceNumber='HTL25716,HTL26080,HTL26167,HTL26175,HTL26237,HTL26365,HTL26408,HTL26424' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11031900000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4075.620', AmountReceived='2589.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='885354', InstrumentDate='2019-03-07 00:00:00', CreateDate='2019-03-11 14:23:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2589.86', RoeMultiplier='1', InvoiceNumber='HTL22849,HTL22850,HTL22849,HTL22850,TRN23165,TRN23168,TRN23170,HTL24550,HTL23124,TRN25406,HTL25407,TRN25564,TRN25406,TRN25567' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10031900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9966.560', AmountReceived='4995.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-10 16:58:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4995', RoeMultiplier='1', InvoiceNumber='HTL26147,HTL26235,HTL26239,HTL26388,HTL26531,HTL26585,HTL26635,HTL26636,HTL26716,HTL26585,HTL26784' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10031900000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2041.340', AmountReceived='2041.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-10 15:53:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2041.34', RoeMultiplier='1', InvoiceNumber='HTL26712,HTL26776,HTL26858,HTL26918,HTL27010,HTL26513,HTL26513,HTL27027,HTL27044' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10031900000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4995.180', AmountReceived='2320.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-10 15:50:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2320', RoeMultiplier='1', InvoiceNumber='HTL25214,HTL25018,HTL25671,HTL25772,HTL25671,HTL26384,HTL26513,HTL26384,HTL26384,HTL26606,HTL26630,HTL26712' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10031900000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='438.910', AmountReceived='323.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1466', InstrumentDate='2019-03-10 00:00:00', CreateDate='2019-03-10 15:36:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='323.9', RoeMultiplier='1', InvoiceNumber='HTL25372,HTL25701' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10031900000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='419.900', AmountReceived='407.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='795', InstrumentDate='2019-03-11 00:00:00', CreateDate='2019-03-10 15:33:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='407.22', RoeMultiplier='1', InvoiceNumber='HTL25937' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10031900000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='2200.210', AmountReceived='1490.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='515', InstrumentDate='2019-04-07 00:00:00', CreateDate='2019-03-10 15:31:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1490.21', RoeMultiplier='1', InvoiceNumber='TRN25697,TRN25694,TRN25727,TRN25698,TRN25728,TRN25827,TRN25728,HTL26094,HTL26095,HTL26243' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07031900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6763.110', AmountReceived='2112.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1240', InstrumentDate='2019-03-07 00:00:00', CreateDate='2019-03-07 15:17:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.68', RoeMultiplier='1', InvoiceNumber='HTL23217,HTL23229,HTL23970,HTL24000,HTL24160' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07031900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8397.330', AmountReceived='5330.260', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22773', InstrumentDate='2019-03-06 00:00:00', CreateDate='2019-03-07 14:44:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5330.26', RoeMultiplier='1', InvoiceNumber='HTL25101,HTL25587,HTL25703,HTL25777,HTL26018,HTL25777,HTL26054,HTL26054,HTL26144,HTL26084' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07031900000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4428.300', AmountReceived='3330.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='154', InstrumentDate='2019-03-06 00:00:00', CreateDate='2019-03-07 14:41:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3330.03', RoeMultiplier='1', InvoiceNumber='HTL25065,HTL25867,HTL25900,HTL25901,HTL26001,HTL26414,HTL26526' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07031900000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='484.980', AmountReceived='484.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='705', InstrumentDate='2019-03-07 00:00:00', CreateDate='2019-03-07 14:38:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='484.98', RoeMultiplier='1', InvoiceNumber='HTL26574' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07031900000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2366.130', AmountReceived='2148.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1251', InstrumentDate='2019-03-06 00:00:00', CreateDate='2019-03-07 14:36:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2148.85', RoeMultiplier='1', InvoiceNumber='HTL26253,HTL26107' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07031900000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1467.470', AmountReceived='691.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2038', InstrumentDate='2019-03-07 00:00:00', CreateDate='2019-03-07 14:34:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='691.35', RoeMultiplier='1', InvoiceNumber='HTL25785,HTL25785,HTL26307' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07031900000001', AgentAccountId='533', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='971.610', AmountReceived='971.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-07 07:03:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='971.61', RoeMultiplier='1', InvoiceNumber='HTL24589,HTL26449' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06031900000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4930.130', AmountReceived='2854.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73039', InstrumentDate='2019-03-06 00:00:00', CreateDate='2019-03-06 14:23:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2854.53', RoeMultiplier='1', InvoiceNumber='HTL25545,HTL26252,HTL26264,HTL26325,HTL26326,HTL26264' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06031900000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4706.840', AmountReceived='2147.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='31653', InstrumentDate='2019-03-03 00:00:00', CreateDate='2019-03-06 14:21:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2147.81', RoeMultiplier='1', InvoiceNumber='TRN25875,TRN25874,HTL26091' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06031900000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='358.420', AmountReceived='358.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='426', InstrumentDate='2019-03-06 00:00:00', CreateDate='2019-03-06 14:18:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='358.42', RoeMultiplier='1', InvoiceNumber='HTL25243,HTL24730' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05031900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-05 00:00:00', Particulars='SETTLEMENT FOR  INVOICES - OFFSETTING -', BalanceBefore='9479.720', AmountReceived='3775.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-05 16:05:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3775', RoeMultiplier='1', InvoiceNumber='HTL25596,HTL25612,HTL25633,HTL25634,HTL25612,HTL25655,HTL25663,HTL25668,HTL25685,HTL25705,HTL25685,HTL25811,HTL25848,HTL25887,HTL26028,HTL26028,HTL25887,HTL25802,HTL25848,HTL26059,HTL26147' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05031900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5277.880', AmountReceived='2990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-05 15:30:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2990', RoeMultiplier='1', InvoiceNumber='HTL26700,HTL26702,HTL26839' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05031900000001', AgentAccountId='394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6639.550', AmountReceived='3544.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='160', InstrumentDate='2019-03-04 00:00:00', CreateDate='2019-03-05 15:07:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3544.07', RoeMultiplier='1', InvoiceNumber='HTL25128,HTL25295,HTL25384,HTL25384,HTL25387,HTL25942,HTL26135,HTL26136,HTL26137,HTL26137,HTL26032,HTL26032,HTL26415,HTL25988,HTL25988' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05031900000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1423.310', AmountReceived='1423.310', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='38', InstrumentDate='2019-04-16 00:00:00', CreateDate='2019-03-05 15:05:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1423.31', RoeMultiplier='1', InvoiceNumber='HTL25672,HTL25906,HTL26522' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05031900000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2084.000', AmountReceived='1465.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5592', InstrumentDate='2019-03-14 00:00:00', CreateDate='2019-03-05 15:04:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1465.36', RoeMultiplier='1', InvoiceNumber='HTL24017' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05031900000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2320.600', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='4001', InstrumentDate='2019-03-05 00:00:00', CreateDate='2019-03-05 15:00:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL21547,HTL22703,HTL22879,HTL22923,HTL22939,HTL22939,HTL23766,HTL24247,HTL24247,HTL22829,HTL22734,HTL22734' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04031900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2485.700', AmountReceived='2485.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='150', InstrumentDate='2019-04-18 00:00:00', CreateDate='2019-03-04 17:55:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2485.7', RoeMultiplier='1', InvoiceNumber='HTL25761,HTL25800,HTL25834,HTL26615,TRN26616,HTL26651' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04031900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4971.610', AmountReceived='2485.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='149', InstrumentDate='2019-04-10 00:00:00', CreateDate='2019-03-04 17:52:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2485.91', RoeMultiplier='1', InvoiceNumber='HTL25760,HTL25761' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04031900000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14981.150', AmountReceived='3132.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-04 17:40:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3132.47', RoeMultiplier='1', InvoiceNumber='HTL24771,HTL24780,HTL24822,HTL25245,HTL25249,HTL25533,HTL25604' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04031900000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2597.270', AmountReceived='2263.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2538', InstrumentDate='2019-03-07 00:00:00', CreateDate='2019-03-04 17:38:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2263.22', RoeMultiplier='1', InvoiceNumber='HTL24552,HTL24552,HTL25762,HTL25762,HTL25936,HTL26367' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04031900000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1188.130', AmountReceived='1188.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='812', InstrumentDate='2019-03-04 00:00:00', CreateDate='2019-03-04 17:36:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1188.13', RoeMultiplier='1', InvoiceNumber='HTL26508,FLT26596' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04031900000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1295.220', AmountReceived='1295.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='169', InstrumentDate='2019-03-03 00:00:00', CreateDate='2019-03-04 17:28:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1295.22', RoeMultiplier='1', InvoiceNumber='HTL25865,FLT26525' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04031900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='360.690', AmountReceived='320.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='19', InstrumentDate='2019-03-03 00:00:00', CreateDate='2019-03-04 17:12:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='320.64', RoeMultiplier='1', InvoiceNumber='HTL26707' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04031900000001', AgentAccountId='582', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1723.820', AmountReceived='1723.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='338359', InstrumentDate='2019-03-04 00:00:00', CreateDate='2019-03-04 12:28:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1723.82', RoeMultiplier='1', InvoiceNumber='HTL26682' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03031900000001', AgentAccountId='142', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2723.040', AmountReceived='1315.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='154', InstrumentDate='2019-03-03 00:00:00', CreateDate='2019-03-03 16:01:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1315.04', RoeMultiplier='1', InvoiceNumber='HTL25831,HTL25949,HTL26027,HTL26276' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03031900000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1120.580', AmountReceived='1120.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1035', InstrumentDate='2019-03-03 00:00:00', CreateDate='2019-03-03 15:58:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1120.58', RoeMultiplier='1', InvoiceNumber='HTL26121,HTL26346' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='CN00000011', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-03 00:00:00', Particulars='BREAKFAST REFUND 120 USD (2 adults for 2 nights)', BalanceBefore='0.000', AmountReceived='120.000', UnadjustedAmount='0.000', PaymentMode='', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-03 13:30:03', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='credit_note', logLink='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL25628' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02031900000001', AgentAccountId='582', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='982.560', AmountReceived='982.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='338352', InstrumentDate='2019-03-02 00:00:00', CreateDate='2019-03-02 15:50:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='982.56', RoeMultiplier='1', InvoiceNumber='HTL26595,HTL26704' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02031900000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1565.780', AmountReceived='475.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='4175', InstrumentDate='2019-03-01 00:00:00', CreateDate='2019-03-02 15:48:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='475.23', RoeMultiplier='1', InvoiceNumber='HTL25833,HTL26228' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28021900000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6733.960', AmountReceived='6733.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='138', InstrumentDate='2019-02-27 00:00:00', CreateDate='2019-02-28 14:55:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6733.96', RoeMultiplier='1', InvoiceNumber='HTL25894,HTL25602,HTL26049,HTL26049' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28021900000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1021.520', AmountReceived='601.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='788', InstrumentDate='2019-03-03 00:00:00', CreateDate='2019-02-28 14:53:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='601.62', RoeMultiplier='1', InvoiceNumber='HTL25312' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28021900000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5838.030', AmountReceived='2411.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2422', InstrumentDate='2019-02-27 00:00:00', CreateDate='2019-02-28 11:50:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2411.93', RoeMultiplier='1', InvoiceNumber='HTL25478,HTL25821,HTL25905,HTL26172,HTL26215,HTL26217' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28021900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1525.900', AmountReceived='1525.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='412', InstrumentDate='2019-04-20 00:00:00', CreateDate='2019-02-28 11:48:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1525.9', RoeMultiplier='1', InvoiceNumber='HTL26022,HTL25388' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28021900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2934.350', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='414', InstrumentDate='2019-05-20 00:00:00', CreateDate='2019-02-28 11:46:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL26022' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28021900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4342.800', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='413', InstrumentDate='2019-05-07 00:00:00', CreateDate='2019-02-28 11:44:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL25908,TRN26223,TRN26220,TRN26216,TRN26213,TRN26220,TRN26416,HTL26022' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28021900000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11223.360', AmountReceived='5618.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1038', InstrumentDate='2019-03-03 00:00:00', CreateDate='2019-02-28 09:07:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5618.21', RoeMultiplier='1', InvoiceNumber='HTL24378,HTL24526,HTL24632,HTL24658,HTL24378,HTL24918,HTL25134,HTL25254,HTL25425,HTL25425,HTL25469,HTL25599,HTL25433' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27021900000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9679.270', AmountReceived='141.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-27 15:32:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='141.44', RoeMultiplier='1', InvoiceNumber='HTL25502' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26021900002800', AgentAccountId='611', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-26 08:03:27', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='3813.000', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL26618' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26021900000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3874.160', AmountReceived='1816.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1785', InstrumentDate='2019-02-24 00:00:00', CreateDate='2019-02-26 12:33:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1816.6', RoeMultiplier='1', InvoiceNumber='HTL25138,HTL25139,HTL25140,HTL25272,HTL25271' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26021900000001', AgentAccountId='582', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1372.320', AmountReceived='1372.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='336444', InstrumentDate='2019-02-26 00:00:00', CreateDate='2019-02-26 12:28:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1372.32', RoeMultiplier='1', InvoiceNumber='HTL26595' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26021900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4524.670', AmountReceived='3100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-26 10:05:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='860.981', RoeMultiplier='0.277736', InvoiceNumber='HTL26069,HTL26397,HTL26579,HTL26499' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25021900000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='546.040', AmountReceived='546.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-25 15:55:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='546.04', RoeMultiplier='1', InvoiceNumber='HTL26573' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25021900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11224.340', AmountReceived='2766.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='237', InstrumentDate='2019-03-19 00:00:00', CreateDate='2019-02-25 15:48:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2766.98', RoeMultiplier='1', InvoiceNumber='HTL23607,HTL23722,HTL23763,HTL23771,HTL23794,HTL23999,HTL24413,HTL24437' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25021900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14041.240', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='236', InstrumentDate='2019-03-10 00:00:00', CreateDate='2019-02-25 15:45:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL23436,HTL23521,HTL23522,HTL23552,HTL23722' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25021900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13305.660', AmountReceived='6178.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='300', InstrumentDate='2019-03-06 00:00:00', CreateDate='2019-02-25 15:43:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6178.05', RoeMultiplier='1', InvoiceNumber='HTL24681,HTL24733,HTL24862,HTL24863,HTL24940,HTL24950,HTL25032,TRN25053,TRN25056,HTL25095,TRN25342,HTL25451,HTL25505,HTL25506' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24021900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2485.220', AmountReceived='1197.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-24 12:32:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1197.18', RoeMultiplier='1', InvoiceNumber='HTL24122,HTL24743,HTL24744,HTL24749,HTL23961,HTL23961,HTL24829' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24021900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3429.500', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='720', InstrumentDate='2019-03-05 00:00:00', CreateDate='2019-02-24 12:24:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL25607,HTL26156,HTL26156,HTL26156,HTL26156,HTL26211' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24021900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5463.870', AmountReceived='4317.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='104', InstrumentDate='2019-04-13 00:00:00', CreateDate='2019-02-24 11:51:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4317.32', RoeMultiplier='1', InvoiceNumber='HTL26286,MSC26303,MSC26304,HTL26341,HTL26344' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24021900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8632.880', AmountReceived='3169.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='103', InstrumentDate='2019-04-27 00:00:00', CreateDate='2019-02-24 11:48:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3169.01', RoeMultiplier='1', InvoiceNumber='HTL26033,HTL25841,HTL26064,HTL26110,HTL26174,HTL26286' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24021900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11801.890', AmountReceived='3169.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='102', InstrumentDate='2019-03-17 00:00:00', CreateDate='2019-02-24 11:42:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3169.01', RoeMultiplier='1', InvoiceNumber='HTL25969,HTL25985,HTL25995,HTL25999,HTL26033' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23021900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1220.670', AmountReceived='1220.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-23 16:26:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1220.67', RoeMultiplier='1', InvoiceNumber='HTL26420,HTL26490,HTL26492' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23021900002786', AgentAccountId='611', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-23 09:00:22', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='1194.060', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL26489' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23021900002785', AgentAccountId='611', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-23 05:44:50', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='1132.500', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL26460' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21021900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17883.270', AmountReceived='6216.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7917', InstrumentDate='2019-04-05 00:00:00', CreateDate='2019-02-21 14:49:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6216', RoeMultiplier='1', InvoiceNumber='HTL25395' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20021900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1850.530', AmountReceived='1810.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='15', InstrumentDate='2019-02-20 00:00:00', CreateDate='2019-02-20 16:21:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1810.48', RoeMultiplier='1', InvoiceNumber='HTL25702,HTL26266,HTL26268' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20021900000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3044.270', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='703', InstrumentDate='2019-02-20 00:00:00', CreateDate='2019-02-20 16:18:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL22326,HTL23132,HTL23965,TRN24824' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20021900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10981.280', AmountReceived='4929.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1225', InstrumentDate='2019-02-04 00:00:00', CreateDate='2019-02-20 16:17:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.57', RoeMultiplier='1', InvoiceNumber='HTL22682,HTL22757,HTL22989,HTL22993,HTL23007,HTL23008,HTL23013,HTL23112,HTL23136,HTL23149,HTL23150,HTL23217' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20021900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5508.630', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-20 13:33:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='833.207', RoeMultiplier='0.277736', InvoiceNumber='HTL26034,HTL26050,HTL26065,HTL26069' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20021900000001', AgentAccountId='470', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='333.660', AmountReceived='333.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-20 07:28:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='333.66', RoeMultiplier='1', InvoiceNumber='HTL24634' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19021900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13329.320', AmountReceived='8867.440', UnadjustedAmount='0.060', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='245223', InstrumentDate='2019-03-18 00:00:00', CreateDate='2019-02-19 16:34:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8867.44', RoeMultiplier='1', InvoiceNumber='HTL25794,HTL24939,HTL25876,HTL26025,HTL26085' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19021900000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2896.600', AmountReceived='912.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1830', InstrumentDate='2019-03-11 00:00:00', CreateDate='2019-02-19 16:30:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='912.43', RoeMultiplier='1', InvoiceNumber='HTL25256,HTL25610' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19021900000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3600.820', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1829', InstrumentDate='2019-03-03 00:00:00', CreateDate='2019-02-19 16:27:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL16830,HTL23658,HTL23659,HTL23661,HTL23915,HTL23661,HTL23659,HTL23658,HTL23918,HTL23917,HTL23915,HTL16830,HTL23917,HTL23918,HTL24496,HTL25088,HTL25088,HTL25091,HTL25118,HTL25118,HTL25593,HTL25256' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19021900000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1663.940', AmountReceived='406.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2528', InstrumentDate='2019-02-19 00:00:00', CreateDate='2019-02-19 16:23:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='406.76', RoeMultiplier='1', InvoiceNumber='HTL25225' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19021900000001', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='353.140', AmountReceived='353.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2271', InstrumentDate='2019-02-21 00:00:00', CreateDate='2019-02-19 16:21:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='353.14', RoeMultiplier='1', InvoiceNumber='HTL25427,HTL25695' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18021900000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='62880.441', AmountReceived='29954.670', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-18 16:14:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='29954.7', RoeMultiplier='1', InvoiceNumber='HTL20644,HTL24456,HTL24455,HTL23867,HTL24721,TRN24726,HTL24735,HTL24736,TOU24742,HTL24747,TOU24774,TOU24742,HTL24775,TRN24779,TRN24781,TRN24782,HTL24859,HTL24973,HTL24975,HTL24944,HTL25087,HTL25169,HTL25087,HTL25208,HTL25253,HTL25293,HTL25294,HTL25300,HTL25311,HTL25329,HTL25336,HTL25337,HTL25361,FLT25296,FLT25298,HTL25437,HTL25454,HTL25455,HTL25449,HTL25385,HTL24975,HTL25385,HTL25555,HTL25557,HTL25561,HTL25578,HTL25603,HTL25557,HTL25603,HTL25649,HTL25667,HTL24140,TRN24141,TRN24143,TRN24145,TRN24146,HTL24084,HTL24144' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18021900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15988.570', AmountReceived='6530.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2012', InstrumentDate='2019-03-13 00:00:00', CreateDate='2019-02-18 16:12:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6530.48', RoeMultiplier='1', InvoiceNumber='HTL24441,HTL24443,HTL24737,HTL24767,HTL24843,HTL24844,HTL24910,HTL25034,HTL25064,HTL25216,HTL25364,HTL25477,HTL25657,HTL25700' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18021900002770', AgentAccountId='611', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-18 04:02:41', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='1591.200', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL26311' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18021900000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2250.410', AmountReceived='1891.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='408', InstrumentDate='2019-02-19 00:00:00', CreateDate='2019-02-18 08:24:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1891.99', RoeMultiplier='1', InvoiceNumber='HTL22745,HTL25243' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18021900000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='277.620', AmountReceived='277.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1656', InstrumentDate='2019-02-21 00:00:00', CreateDate='2019-02-18 08:00:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='277.62', RoeMultiplier='1', InvoiceNumber='HTL24285' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17021900000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='726.400', AmountReceived='726.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='379', InstrumentDate='2019-02-17 00:00:00', CreateDate='2019-02-17 19:07:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='726.4', RoeMultiplier='1', InvoiceNumber='HTL24871' ;
[08/23/2024 11:45:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17021900000001', AgentAccountId='519', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6086.560', AmountReceived='6086.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='812251', InstrumentDate='2019-02-17 00:00:00', CreateDate='2019-02-17 19:05:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6086.56', RoeMultiplier='1', InvoiceNumber='HTL24649,HTL24705,HTL24706,HTL24758,HTL25035,HTL25652,HTL25653,HTL26261,HTL26261,HTL26261' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17021900000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='612.080', AmountReceived='612.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-17 07:34:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='612.08', RoeMultiplier='1', InvoiceNumber='HTL26249' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15021900000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4264.580', AmountReceived='1945.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='7624', InstrumentDate='2019-02-26 00:00:00', CreateDate='2019-02-15 10:04:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1945.97', RoeMultiplier='1', InvoiceNumber='HTL24218,HTL24846,HTL24846,HTL24955,HTL25193,HTL25268,HTL25315,HTL25323,HTL25351,TRN25358,TRN25371,HTL24218' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15021900000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1777.360', AmountReceived='999.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='358120', InstrumentDate='2019-02-14 00:00:00', CreateDate='2019-02-15 10:01:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='999.9', RoeMultiplier='1', InvoiceNumber='HTL24912,HTL25471' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15021900000001', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2797.800', AmountReceived='2797.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2811', InstrumentDate='2019-02-11 00:00:00', CreateDate='2019-02-15 09:41:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2797.8', RoeMultiplier='1', InvoiceNumber='HTL23713,HTL23715,HTL23718,TRN23719,TRN23720,TRN23726,HTL24692,HTL24834,HTL24891' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15021900000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2160.530', AmountReceived='1083.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='642', InstrumentDate='2019-02-15 00:00:00', CreateDate='2019-02-15 09:39:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1083.76', RoeMultiplier='1', InvoiceNumber='HTL25012' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='CN00000010', AgentAccountId='154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-14 00:00:00', Particulars='Refund', BalanceBefore='0.000', AmountReceived='147.330', UnadjustedAmount='0.000', PaymentMode='', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-14 08:32:48', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='credit_note', logLink='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL24450' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13021900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22181.779', AmountReceived='2311.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1774', InstrumentDate='2019-03-10 00:00:00', CreateDate='2019-02-13 14:11:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2311.91', RoeMultiplier='1', InvoiceNumber='HTL24637,HTL24657,HTL25223,HTL25405,HTL25619' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13021900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24493.039', AmountReceived='2311.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1773', InstrumentDate='2019-02-25 00:00:00', CreateDate='2019-02-13 14:08:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2311.26', RoeMultiplier='1', InvoiceNumber='HTL24139,HTL24139,HTL24609,HTL24609,HTL24637,HTL25317,HTL25317' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13021900000001', AgentAccountId='503', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1278.020', AmountReceived='1278.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2501', InstrumentDate='2019-02-12 00:00:00', CreateDate='2019-02-13 14:06:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1278.02', RoeMultiplier='1', InvoiceNumber='HTL24493,HTL24494,HTL24487,HTL24466,HTL25499' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13021900000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2022.280', AmountReceived='2022.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4924', InstrumentDate='2019-02-17 00:00:00', CreateDate='2019-02-13 14:03:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2022.28', RoeMultiplier='1', InvoiceNumber='HTL24166,HTL24680' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12021900000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3272.580', AmountReceived='1993.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='501', InstrumentDate='2019-03-07 00:00:00', CreateDate='2019-02-12 15:28:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1993.69', RoeMultiplier='1', InvoiceNumber='HTL24731,HTL24830,HTL24831,HTL25267,HTL25319,HTL25516,HTL25616,TRN25637,TRN25637,TRN25638' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12021900000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13955.330', AmountReceived='12335.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3319', InstrumentDate='2019-02-11 00:00:00', CreateDate='2019-02-12 15:25:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12335.8', RoeMultiplier='1', InvoiceNumber='HTL22858,HTL22874,HTL22875,HTL23023,HTL23026,HTL23023,HTL23049,MSC23070,HTL23215,TRN23218,TRN23216,HTL23746,HTL23913,HTL23913,HTL24387,HTL24467,MSC24481' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12021900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3659.220', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='711', InstrumentDate='2019-02-12 00:00:00', CreateDate='2019-02-12 15:21:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL24638,HTL25232,HTL25232,HTL25607' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12021900000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17193.170', AmountReceived='5020.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='213932', InstrumentDate='2019-01-12 00:00:00', CreateDate='2019-02-12 15:19:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5020.35', RoeMultiplier='1', InvoiceNumber='HTL24263,HTL24699,HTL24778,HTL24835,HTL24572,HTL24839,HTL24869,HTL24957,HTL25143,HTL25444,HTL25642,HTL24839' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12021900000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2893.610', AmountReceived='2653.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='5239', InstrumentDate='2019-02-12 00:00:00', CreateDate='2019-02-12 15:17:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2653.15', RoeMultiplier='1', InvoiceNumber='HTL12433,HTL12433,HTL24719,HTL25720' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12021900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2777.230', AmountReceived='2088.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='486', InstrumentDate='2019-03-18 00:00:00', CreateDate='2019-02-12 09:50:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2088.43', RoeMultiplier='1', InvoiceNumber='HTL25552,HTL25620,TRN25825,TRN25826,TOU25828,HTL25691,HTL25907' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12021900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4749.060', AmountReceived='1971.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='487', InstrumentDate='2019-04-05 00:00:00', CreateDate='2019-02-12 09:48:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1971.83', RoeMultiplier='1', InvoiceNumber='HTL25177,HTL25179,TRN25201,TRN25199,TRN25197,TRN25196,HTL25178,HTL25174,HTL25381,HTL25381,HTL25552' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12021900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5081.970', AmountReceived='332.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='482', InstrumentDate='2019-02-16 00:00:00', CreateDate='2019-02-12 09:45:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='332.91', RoeMultiplier='1', InvoiceNumber='HTL25165,HTL25166,FLT25736' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12021900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17463.189', AmountReceived='4298.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='267', InstrumentDate='2019-02-28 00:00:00', CreateDate='2019-02-12 09:12:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4298.33', RoeMultiplier='1', InvoiceNumber='HTL24440,HTL24239,HTL24622' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12021900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6388.560', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-12 07:09:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='833.207', RoeMultiplier='0.277736', InvoiceNumber='HTL25658,HTL25896,HTL25897,HTL25898,HTL26034' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11021900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19596.830', AmountReceived='6204.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7906', InstrumentDate='2019-03-15 00:00:00', CreateDate='2019-02-11 15:54:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6204.06', RoeMultiplier='1', InvoiceNumber='HTL23933,HTL24810,HTL24840,HTL24797,HTL25086,HTL25677' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11021900000001', AgentAccountId='54', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3654.250', AmountReceived='2063.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-11 15:51:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2063', RoeMultiplier='1', InvoiceNumber='HTL24524,HTL24575,HTL24524,HTL25422,HTL25548,HTL25639' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11021900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5730.580', AmountReceived='3619.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='931', InstrumentDate='2019-03-24 00:00:00', CreateDate='2019-02-11 15:50:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3619.14', RoeMultiplier='1', InvoiceNumber='HTL24711,HTL24712,HTL25083,HTL25141,HTL24061,HTL25142,HTL25189,HTL25334' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11021900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9251.700', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='932', InstrumentDate='2019-04-24 00:00:00', CreateDate='2019-02-11 15:48:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL22638,HTL22638,HTL24335,HTL24336,HTL24402,HTL24711' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11021900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4052.180', AmountReceived='1634.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22753', InstrumentDate='2019-02-11 00:00:00', CreateDate='2019-02-11 15:45:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1634.05', RoeMultiplier='1', InvoiceNumber='HTL25242,HTL25448,HTL25566,HTL25686' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11021900000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2073.950', AmountReceived='1861.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2003', InstrumentDate='2019-02-03 00:00:00', CreateDate='2019-02-11 15:43:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1861.48', RoeMultiplier='1', InvoiceNumber='HTL24623,HTL24674,HTL24515,HTL24515,HTL25377,HTL24805' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11021900000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6170.440', AmountReceived='3628.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='75', InstrumentDate='2019-02-11 00:00:00', CreateDate='2019-02-11 15:41:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3628.42', RoeMultiplier='1', InvoiceNumber='HTL24904,HTL24905,HTL25235,HTL25456,HTL25458' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10021900000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2265.830', AmountReceived='2265.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1224', InstrumentDate='2019-02-07 00:00:00', CreateDate='2019-02-10 16:57:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2265.83', RoeMultiplier='1', InvoiceNumber='HTL25215,HTL25718' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10021900000001', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1051.440', AmountReceived='1051.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='535723', InstrumentDate='2019-02-12 00:00:00', CreateDate='2019-02-10 16:47:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1051.44', RoeMultiplier='1', InvoiceNumber='HTL24399,HTL25046' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10021900000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18782.750', AmountReceived='6767.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2367', InstrumentDate='2019-02-10 00:00:00', CreateDate='2019-02-10 16:27:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6767.9', RoeMultiplier='1', InvoiceNumber='HTL23845,HTL24049,HTL23566,HTL24213,HTL24019,HTL24486,HTL24536' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10021900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8982.290', AmountReceived='5832.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='180', InstrumentDate='2019-04-02 00:00:00', CreateDate='2019-02-10 16:22:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5832.16', RoeMultiplier='1', InvoiceNumber='HTL24965,HTL25008,HTL25009,HTL24888,HTL25024,HTL25025,HTL25037,HTL25039,HTL25042,TRN25045,HTL25158,TOU25159,TOU25159,TRN25045,TRN25045,TRN25045,HTL25229,HTL25144,HTL25144,HTL25278,HTL25453,HTL25560' ;
[08/23/2024 11:45:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10021900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14295.410', AmountReceived='5832.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='179', InstrumentDate='2019-03-16 00:00:00', CreateDate='2019-02-10 15:49:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5832.15', RoeMultiplier='1', InvoiceNumber='HTL20970,HTL24849,HTL24867,TRN24877,TRN24876,TOU24880,TOU24878,TRN24887,HTL24864,TOU24880,TOU24901,TOU24901,TOU24902,HTL24911,HTL24861,HTL24858,HTL24930,TRN24931,TRN24932,HTL24964,HTL24965' ;
