[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19275.460', AmountReceived='3395.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-25 11:59:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3395', RoeMultiplier='1', InvoiceNumber='HTL108001,HTL109053,HTL110063,HTL110064,HTL110067,HTL110068,HTL110069,HTL110082,HTL110104,HTL110118,HTL110135' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18081900000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17152.189', AmountReceived='6973.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3542', InstrumentDate='2019-08-17 00:00:00', CreateDate='2019-08-18 12:22:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6973.95', RoeMultiplier='1', InvoiceNumber='HTL16578,HTL16578,HTL16592,HTL16592,HTL28913,HTL30222,HTL31675,HTL31676,HTL31678,HTL31782,HTL31914,HTL31915,HTL32280,HTL32280,HTL32672,HTL32806,HTL32962,HTL32963,HTL33079,TOU33240,TOU33241,TOU33242,TOU33243,TOU33350,HTL33391,TOU33394,HTL33811,TOU33817' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25112300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='13604.590', AmountReceived='3470.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-25 11:25:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3470', RoeMultiplier='1', InvoiceNumber='HTL110089' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18081900000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27208.250', AmountReceived='9739.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13033', InstrumentDate='2019-09-05 00:00:00', CreateDate='2019-08-18 12:18:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9739.53', RoeMultiplier='1', InvoiceNumber='HTL31471,HTL31474,HTL31478,HTL31679,HTL31679,HTL31680,HTL31680,HTL32175,HTL32446,TRN32453,TRN32455,FLT32480,FLT32481,FLT32485,FLT32486,MSC32529,MSC32529,MSC32604,MSC32606,MSC32683,MSC32800,FLT32852,MSC33087,MSC33247,MSC33503,HTL33608,MSC33625,FLT33864,MSC33996,MSC34085' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25112300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17074.590', AmountReceived='3470.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-25 11:24:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3470', RoeMultiplier='1', InvoiceNumber='HTL110089' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17081900000001', AgentAccountId='672', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21359.410', AmountReceived='15808.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-17 14:52:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15808.8', RoeMultiplier='1', InvoiceNumber='TRN33354,HTL33758,HTL33792,HTL33866,HTL33979,HTL34056,HTL34209,HTL31552,HTL31552,HTL31557,HTL31557,HTL31558,HTL31558,HTL31944,HTL32030,HTL32096,HTL32350,HTL32462,HTL32572,HTL32573,HTL32576,HTL32749,HTL32833,HTL32834,HTL32838,HTL32984,TOU33112,TOU33114,HTL33165,HTL33170,TRN33333,TRN33335' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112300000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='5214.130', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-23 14:24:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL108152,HTL108312,HTL108601,HTL108644,HTL108645,HTL108708,HTL108714,HTL108716' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17081900000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10895.350', AmountReceived='3718.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-17 12:07:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3718.31', RoeMultiplier='1', InvoiceNumber='HTL27405,HTL29495,HTL29495,HTL29495,HTL29499,HTL30310,HTL30736,HTL31105,HTL31389,HTL31522,HTL30683' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112300013655', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-23 07:32:16', Particulars='Booking done from HP payment gateway.', BalanceBefore='2.600', AmountReceived='101.890', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1907', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL110340' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17081900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16271.860', AmountReceived='4647.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1062', InstrumentDate='2019-10-28 00:00:00', CreateDate='2019-08-17 11:07:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4647.89', RoeMultiplier='1', InvoiceNumber='HTL34594' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='10013.500', AmountReceived='3505.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='804', InstrumentDate='2023-12-24 00:00:00', CreateDate='2023-11-23 13:31:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3505.61', RoeMultiplier='1', InvoiceNumber='HTL107142,HTL107143,HTL109434,HTL109455,HTL109496' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17081900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15725.920', AmountReceived='5548.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='249425', InstrumentDate='2019-08-20 00:00:00', CreateDate='2019-08-17 10:48:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5548.74', RoeMultiplier='1', InvoiceNumber='HTL33715,HTL33718' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='11450.940', AmountReceived='3943.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-23 13:24:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3943.05', RoeMultiplier='1', InvoiceNumber='HTL108628,HTL109049,HTL109049,HTL109064,HTL109142,HTL109434' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3500.750', AmountReceived='3098.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='15', InstrumentDate='2019-09-18 00:00:00', CreateDate='2019-08-10 12:41:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3098.59', RoeMultiplier='1', InvoiceNumber='FLT33506,HTL34367,HTL34490,FLT34493,HTL34801,TRN34802' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='17084.740', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='806', InstrumentDate='2024-01-10 00:00:00', CreateDate='2023-11-23 13:20:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL108148,HTL108485,HTL108549,HTL108600,HTL108628' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4509.390', AmountReceived='2961.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='796', InstrumentDate='2019-10-05 00:00:00', CreateDate='2019-08-10 12:19:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2961.73', RoeMultiplier='1', InvoiceNumber='HTL34497,HTL34629,HTL34665,HTL34781' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='21310.090', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='805', InstrumentDate='2023-12-31 00:00:00', CreateDate='2023-11-23 13:18:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL107143,HTL107798,HTL107813,HTL107818,HTL107947,HTL108213,HTL108345,HTL108148' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6274.050', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='795', InstrumentDate='2019-09-05 00:00:00', CreateDate='2019-08-10 10:01:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL34188,HTL34417,HTL34497' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='135.740', AmountReceived='135.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-23 12:16:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='135.74', RoeMultiplier='1', InvoiceNumber='HTL109971' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081900000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3556.030', AmountReceived='3570.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='220', InstrumentDate='2019-08-20 00:00:00', CreateDate='2019-08-10 07:18:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3570.11', RoeMultiplier='1', InvoiceNumber='HTL30989,HTL32215,HTL32215,HTL32638,HTL27019,HTL32928,HTL33329,HTL12779,HTL13065,HTL13065,HTL16183,HTL16183,HTL16560,HTL16560,HTL17168,HTL17168,HTL18124,HTL18124,HTL18285,HTL18285,HTL24568,HTL24568,HTL25036,HTL25036,HTL27800,HTL27800,HTL12779,HTL30201,HTL38095,HTL38102,HTL38102,HTL45455,HTL45864,HTL45864,HTL30201,HTL38095,HTL45455,HTL82649' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='3551.460', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-23 12:00:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL107210,HTL107599' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19655.150', AmountReceived='3380.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='357', InstrumentDate='2019-10-06 00:00:00', CreateDate='2019-08-10 07:11:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3380.28', RoeMultiplier='1', InvoiceNumber='HTL33444,TRN33766,HTL33673' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='13512.710', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-23 11:49:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL110035,HTL110050,HTL110055,HTL110060,HTL110067' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23035.430', AmountReceived='3380.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='356', InstrumentDate='2019-09-29 00:00:00', CreateDate='2019-08-10 07:09:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3380.28', RoeMultiplier='1', InvoiceNumber='HTL32250,HTL32349,HTL32349,HTL32349,TRN32523,TRN32524,TRN32526,TRN32527,HTL32557,HTL32561,HTL32565,HTL32835,HTL33083,TRN33766' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14870.710', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-23 11:46:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL109995,HTL110007,HTL110016,HTL110035' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26415.711', AmountReceived='3380.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='355', InstrumentDate='2019-09-19 00:00:00', CreateDate='2019-08-10 07:05:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3380.28', RoeMultiplier='1', InvoiceNumber='HTL31058,HTL31266,HTL32162,HTL32176,HTL32249,HTL32561' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112300000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='56198.240', AmountReceived='22085.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-23 11:42:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='22085.6', RoeMultiplier='1', InvoiceNumber='HTL101395,HTL105981,HTL105981,HTL106259,HTL106314,HTL106643,HTL106662,HTL106666,HTL106786,HTL106837,HTL106837,HTL106837,HTL103120,HTL106844,HTL107341,HTL107639,HTL107749,HTL107848,HTL108025,HTL108070,HTL108086,HTL108233,HTL108234,HTL108244,HTL108246,HTL108252' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-07 00:00:00', Particulars='SETTLEMNET FOR INVOICES', BalanceBefore='29795.990', AmountReceived='3380.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='354', InstrumentDate='2019-08-05 00:00:00', CreateDate='2019-08-10 07:03:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3380.28', RoeMultiplier='1', InvoiceNumber='HTL31056,HTL31056,HTL31057,HTL31057,HTL31058' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='926.280', AmountReceived='926.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-23 11:36:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='926.28', RoeMultiplier='1', InvoiceNumber='HTL110303' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19917.900', AmountReceived='7078.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22930', InstrumentDate='2019-08-08 00:00:00', CreateDate='2019-08-10 06:59:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7078.59', RoeMultiplier='1', InvoiceNumber='HTL34137,HTL31896' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17722.540', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-23 11:30:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL109044,HTL109659,HTL109883,HTL109886,HTL109890,HTL109906,HTL109912,HTL109972,HTL109976,HTL109995' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081900000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4650.340', AmountReceived='2430.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='350', InstrumentDate='2019-08-25 00:00:00', CreateDate='2019-08-10 06:56:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2430.84', RoeMultiplier='1', InvoiceNumber='HTL32312,HTL32313,HTL32874,HTL32879,HTL33928,HTL33929,HTL33931' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112300000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='137.170', AmountReceived='137.170', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-23 11:29:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='137.17', RoeMultiplier='1', InvoiceNumber='TOU109125' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081900000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4161.500', AmountReceived='1430.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73301', InstrumentDate='2019-08-08 00:00:00', CreateDate='2019-08-10 06:54:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1430.93', RoeMultiplier='1', InvoiceNumber='HTL31293,HTL32977,HTL33109,HTL33555,HTL33635,HTL33802' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='45067.540', AmountReceived='39948.060', UnadjustedAmount='0.004', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='495', InstrumentDate='2023-11-26 00:00:00', CreateDate='2023-11-23 11:05:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='39948.1', RoeMultiplier='1', InvoiceNumber='HTL108889,HTL108982,HTL109182,HTL109275,HTL109293,HTL109375,HTL109380,HTL109381,HTL109384,HTL109386,HTL109451,HTL109451,HTL109545,HTL109547,HTL109548,HTL109549,HTL109551,HTL109556,HTL109558,HTL109656,HTL109668,HTL109671,HTL109672,HTL109693,MSC109700,HTL109780,HTL109808,HTL109817,HTL109820,HTL109821,HTL109864,HTL109882,HTL109924,HTL109926' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081900000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6023.070', AmountReceived='5837.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-10 06:47:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5837.71', RoeMultiplier='1', InvoiceNumber='HTL34315,HTL34333,HTL34393,HTL34395,TRN34467,TRN34612,TRN34618,TRN34620' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-20 00:00:00', Particulars='settlement', BalanceBefore='17035.690', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-23 10:14:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL109886' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8710.490', AmountReceived='1384.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-10 06:43:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1384.6', RoeMultiplier='1', InvoiceNumber='FLT32245,HTL32787,FLT33192' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-20 00:00:00', Particulars='settlement', BalanceBefore='17330.690', AmountReceived='295.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-23 10:12:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='295', RoeMultiplier='1', InvoiceNumber='HTL109857,HTL109858,HTL109883' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9835.000', AmountReceived='4507.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1938', InstrumentDate='2019-08-28 00:00:00', CreateDate='2019-08-10 06:37:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4507.53', RoeMultiplier='1', InvoiceNumber='HTL31238,HTL32546,HTL32867,HTL33023,HTL33023,HTL33049,HTL33093,HTL33100,HTL33100,HTL33477,HTL33581' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112300013638', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-23 02:24:08', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='126.520', 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='1904', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL110287' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14327.950', AmountReceived='4492.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1938', InstrumentDate='2019-08-28 00:00:00', CreateDate='2019-08-10 06:35:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4492.95', RoeMultiplier='1', InvoiceNumber='HTL31227,HTL33049' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='8096.870', AmountReceived='4000.000', UnadjustedAmount='0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-23 07:35:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL108527,HTL108841,HTL108987,HTL109092,HTL109098,HTL109099,HTL109100,HTL109102,HTL109203,HTL109276,HTL109277,HTL109280,HTL109629' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18820.900', AmountReceived='4492.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1939', InstrumentDate='2019-09-12 00:00:00', CreateDate='2019-08-10 06:32:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4492.95', RoeMultiplier='1', InvoiceNumber='HTL30461,HTL30552,HTL30554,HTL30982,HTL30982,HTL31239,HTL31272,HTL31272,HTL31480,HTL31513,HTL31513,HTL32115,HTL32347,HTL31480,HTL33049' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112300000001', AgentAccountId='1874', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='1643.840', AmountReceived='1643.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-23 07:34:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1643', RoeMultiplier='1', InvoiceNumber='HTL109590,HTL109845,HTL109849,HTL109850' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081900000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6571.230', AmountReceived='5744.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1874', InstrumentDate='2019-08-08 00:00:00', CreateDate='2019-08-10 06:29:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5744.78', RoeMultiplier='1', InvoiceNumber='HTL29154,HTL29157,HTL32302,HTL32553,HTL32686,HTL32689' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18080.780', AmountReceived='3462.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-23 06:09:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3462.9', RoeMultiplier='1', InvoiceNumber='HTL109659,HTL109840,HTL109854,HTL109855,HTL109856,HTL109857' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09081900000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5164.470', AmountReceived='5164.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='542', InstrumentDate='2019-08-06 00:00:00', CreateDate='2019-08-09 14:11:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5164.47', RoeMultiplier='1', InvoiceNumber='HTL30221,HTL30403,HTL30432,HTL30860,HTL31197,HTL31335,HTL31443,HTL31573,HTL31573,HTL31836,HTL31836,HTL32601,HTL32603,HTL32605,HTL32607,HTL32632,HTL32635,HTL32636,HTL33212,HTL33501,HTL33511,HTL33675,HTL33785,HTL34063' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112300013634', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-22 14:27:28', Particulars='Booking done from HP payment gateway.', BalanceBefore='2.600', AmountReceived='206.340', 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='1903', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL110277' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09081900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3223.000', AmountReceived='2042.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-09 13:56:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2042.25', RoeMultiplier='1', InvoiceNumber='HTL31635,HTL31743,HTL32961,HTL33018,FLT33141,FLT33145,FLT33498,TRN34471,TRN34474,FLT33506' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112300013633', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-22 08:52:55', Particulars='Booking done from HP payment gateway.', BalanceBefore='2.600', AmountReceived='276.450', 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='1901', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL110267' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09081900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3788.000', AmountReceived='565.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-09 13:54:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='565', RoeMultiplier='1', InvoiceNumber='HTL32961' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112300000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='19001.460', AmountReceived='5016.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='720898', InstrumentDate='2023-11-19 00:00:00', CreateDate='2023-11-22 13:19:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5016.92', RoeMultiplier='1', InvoiceNumber='HTL107835,HTL107837,HTL108535,HTL109052,HTL109055,HTL109418,HTL109437' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09081900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14923.560', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-09 13:44:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL28054,HTL28057,HTL28061,HTL30620,TRN30924,TRN30938,TRN30943,HTL31569,HTL31590,HTL31592,HTL32869,HTL32934,HTL33111,HTL33131,HTL33171,HTL33314,HTL33314,HTL33339,HTL33376,HTL33406,HTL33424,TRN33580,TRN33595,TRN33596,HTL33640,HTL33653' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112300013631', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-22 06:46:13', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='493.570', 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='1900', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL110255' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08081900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4933.380', AmountReceived='4826.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='355', InstrumentDate='2019-10-31 00:00:00', CreateDate='2019-08-08 17:41:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4826.38', RoeMultiplier='1', InvoiceNumber='HTL27248,HTL31250,HTL31729,HTL33576,TRN33610,TRN33612,HTL33788,HTL33807,HTL34152,HTL34157,HTL34158' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19911.920', AmountReceived='95.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-22 11:51:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='95.46', RoeMultiplier='1', InvoiceNumber='HTL107135' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08081900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9651.690', AmountReceived='4718.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='356', InstrumentDate='2019-10-15 00:00:00', CreateDate='2019-08-08 17:37:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4718.31', RoeMultiplier='1', InvoiceNumber='HTL32419,HTL33534,HTL33535,HTL33536,HTL33576' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20007.380', AmountReceived='95.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-22 11:48:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='95.46', RoeMultiplier='1', InvoiceNumber='HTL107135' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07081900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16566.500', AmountReceived='15000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-07 14:36:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL32241,HTL32394,HTL32644,HTL32710,HTL32921,HTL33027,HTL33164,HTL33252,HTL33252,HTL33277,HTL33368,HTL33512,HTL33514,HTL33638,HTL33726,MSC33740,HTL33744,HTL33800,HTL33877,HTL33986,HTL34003,HTL34040,HTL34303,HTL34361,HTL34512' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17617.090', AmountReceived='808.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-22 11:40:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='808.98', RoeMultiplier='1', InvoiceNumber='HTL109810,HTL109811,HTL109812,HTL109840' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07081900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17446.779', AmountReceived='4647.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1061', InstrumentDate='2019-09-08 00:00:00', CreateDate='2019-08-07 14:35:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4647.88', RoeMultiplier='1', InvoiceNumber='HTL34126,HTL34316,HTL34426,HTL34594' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17917.090', AmountReceived='300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-22 11:39:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300', RoeMultiplier='1', InvoiceNumber='HTL109810' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07081900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22094.660', AmountReceived='4647.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1060', InstrumentDate='2019-09-06 00:00:00', CreateDate='2019-08-07 14:33:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4647.88', RoeMultiplier='1', InvoiceNumber='HTL32120,HTL33513,HTL33518,HTL34030,HTL34128,HTL34426' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18596.090', AmountReceived='679.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-22 11:38:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='679', RoeMultiplier='1', InvoiceNumber='HTL109785,HTL109791,HTL109802,HTL109811' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07081900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27175.289', AmountReceived='14212.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='65691', InstrumentDate='2019-10-05 00:00:00', CreateDate='2019-08-07 11:10:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14212.3', RoeMultiplier='1', InvoiceNumber='HTL32054,HTL32057,HTL32300,HTL32938,HTL31624,FLT31627,HTL33495,HTL33614,HTL27825,HTL31714,HTL32056,HTL32072,HTL32991,HTL33104,HTL33263,HTL31845,HTL32237,HTL32237,HTL32243,HTL32243,HTL32754,HTL33464,HTL34210,HTL34216,HTL34235,HTL34137' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19954.090', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-22 10:52:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL109723,HTL109763,HTL109779,HTL109785' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06081900000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23569.971', AmountReceived='5988.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1935', InstrumentDate='2019-08-04 00:00:00', CreateDate='2019-08-06 18:20:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5988.45', RoeMultiplier='1', InvoiceNumber='HTL27200,HTL27770,HTL29777,HTL29838,HTL31618,HTL31687,HTL31742' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21312.090', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-22 10:51:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL109719,HTL109723' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06081900000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='431.020', AmountReceived='431.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='797', InstrumentDate='2019-08-05 00:00:00', CreateDate='2019-08-06 18:18:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='431.02', RoeMultiplier='1', InvoiceNumber='HTL32306,HTL33161' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='22670.090', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-22 10:49:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL109697,HTL109715,HTL109718,HTL109719' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06081900000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-06 00:00:00', Particulars='SETTLEMENT FO INVOICES', BalanceBefore='7767.810', AmountReceived='4962.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='8201', InstrumentDate='2019-08-15 00:00:00', CreateDate='2019-08-06 18:15:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4962.95', RoeMultiplier='1', InvoiceNumber='HTL31778,HTL31779,HTL31780,HTL32321,HTL32323,HTL32329,HTL32338,TOU32353,HTL32903,TOU32988,TOU32989,TOU33075,HTL33299,HTL33300,TOU33320' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='24028.090', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-22 10:44:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL109676,HTL109697' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06081900000001', AgentAccountId='95', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2904.790', AmountReceived='2904.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='589', InstrumentDate='2019-08-08 00:00:00', CreateDate='2019-08-06 18:13:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2904.79', RoeMultiplier='1', InvoiceNumber='HTL32392,FLT32461' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='25386.090', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-22 10:43:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL109676' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06081900000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10265.480', AmountReceived='4661.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='607', InstrumentDate='2019-09-07 00:00:00', CreateDate='2019-08-06 17:43:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4661.15', RoeMultiplier='1', InvoiceNumber='HTL31567,HTL32324,HTL32420,HTL32463,HTL32464,HTL32699,HTL32756,HTL32836,HTL32836,HTL32836,HTL32884,HTL32920,HTL32920,HTL33030' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='26744.090', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-22 10:40:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL109676' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06081900000001', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4988.260', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='MECCA STR', InstrumentDate='2019-08-04 00:00:00', CreateDate='2019-08-06 17:41:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL31893' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='26669.830', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-22 10:37:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL109646,HTL109648,HTL109649,HTL109676' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06081900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2616.460', AmountReceived='1698.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='919', InstrumentDate='2019-09-25 00:00:00', CreateDate='2019-08-06 17:40:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1698.43', RoeMultiplier='1', InvoiceNumber='HTL33317,HTL33554' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='28027.830', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-22 10:17:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL109636,HTL109645,HTL109646' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06081900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6137.580', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='918', InstrumentDate='2019-09-02 00:00:00', CreateDate='2019-08-06 17:38:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL33317' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='29599.230', AmountReceived='1571.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-22 10:14:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1571.4', RoeMultiplier='1', InvoiceNumber='HTL109561,HTL109579,HTL109605,HTL109608,HTL109609,HTL109636' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06081900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7546.030', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='917', InstrumentDate='2019-08-07 00:00:00', CreateDate='2019-08-06 17:35:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL33384,HTL33526,HTL33554' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112300000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='1626.670', AmountReceived='816.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-22 09:50:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='816', RoeMultiplier='1', InvoiceNumber='HTL109467,HTL109523' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06081900000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8839.350', AmountReceived='4341.650', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='928', InstrumentDate='2019-08-04 00:00:00', CreateDate='2019-08-06 15:19:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4341.65', RoeMultiplier='1', InvoiceNumber='HTL31946,HTL32448,HTL32941,HTL32944,HTL33128,HTL33133,HTL31044,HTL31044,HTL31044' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112300000001', AgentAccountId='2087', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='1014.030', AmountReceived='1014.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-22 09:48:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1014', RoeMultiplier='1', InvoiceNumber='HTL109628,HTL109859' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06081900000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='894.650', AmountReceived='894.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='954', InstrumentDate='2019-08-05 00:00:00', CreateDate='2019-08-06 15:16:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='894.65', RoeMultiplier='1', InvoiceNumber='FLT32849,FLT32931,FLT32942' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='262.500', AmountReceived='262.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-22 09:45:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='262', RoeMultiplier='1', InvoiceNumber='HTL109837' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06081900000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15611.180', AmountReceived='11042.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='32099', InstrumentDate='2019-08-04 00:00:00', CreateDate='2019-08-06 15:13:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11042.5', RoeMultiplier='1', InvoiceNumber='HTL26289,HTL26294,HTL29637,HTL30682,TRN31464,TRN31464,TRN31472,TRN31472,HTL32666,HTL33379,HTL32906' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='9522.770', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-22 09:16:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL110036,HTL110043,HTL110093,HTL110148' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06081900000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1956.170', AmountReceived='1956.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1544', InstrumentDate='2019-08-19 00:00:00', CreateDate='2019-08-06 13:25:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1956.17', RoeMultiplier='1', InvoiceNumber='HTL32862,HTL32864,HTL33301,HTL33892' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14212.910', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-22 08:13:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL108819' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06081900000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='5948.560', AmountReceived='3571.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='250', InstrumentDate='2019-08-19 00:00:00', CreateDate='2019-08-06 11:56:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3571.31', RoeMultiplier='1', InvoiceNumber='HTL31575,HTL31640,HTL31802,HTL32013,TRN32400,TRN32402,TRN32406,TRN32408,TRN32413,TRN32467,TRN32473,HTL33661' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18041.760', AmountReceived='967.170', UnadjustedAmount='0.005', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-22 08:10:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='967.17', RoeMultiplier='1', InvoiceNumber='HTL109078,HTL109090,HTL109201,HTL109978' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04081900000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8391.790', AmountReceived='4326.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2768', InstrumentDate='2019-08-04 00:00:00', CreateDate='2019-08-04 17:54:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4326.24', RoeMultiplier='1', InvoiceNumber='HTL30555,HTL31100,HTL31100,HTL31124,HTL31163,TRN31328,HTL31382,HTL32167,HTL32170,HTL31382' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15212.910', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-22 08:08:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL108522,HTL108532,HTL108819' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04081900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3478.170', AmountReceived='985.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JRDAN', InstrumentNo='2329', InstrumentDate='2019-08-01 00:00:00', CreateDate='2019-08-04 09:11:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.91', RoeMultiplier='1', InvoiceNumber='HTL30958,FLT33141' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20183.960', AmountReceived='176.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-22 08:01:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='176.58', RoeMultiplier='1', InvoiceNumber='HTL107135' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03081900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15534.130', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='8030', InstrumentDate='2019-08-26 00:00:00', CreateDate='2019-08-03 13:27:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL29767,HTL29767,HTL31859,HTL31860,TRN31913,HTL32108,TOU32154,TOU32155,HTL32370,HTL32491,HTL32554,HTL32554,HTL32555,HTL32619,HTL32847,HTL32952,HTL32953,HTL32954,HTL32955,HTL32957,HTL33271,HTL33308,HTL33378,HTL33476' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20360.540', AmountReceived='176.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-22 08:00:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='176.58', RoeMultiplier='1', InvoiceNumber='HTL107135' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2414.700', AmountReceived='2374.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-02 10:00:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2374.65', RoeMultiplier='1', InvoiceNumber='HTL32560,HTL33060,HTL33712' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20582.040', AmountReceived='221.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-22 07:51:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='221.5', RoeMultiplier='1', InvoiceNumber='HTL107117,HTL107135' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1950.340', AmountReceived='1950.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-02 09:57:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1950.34', RoeMultiplier='1', InvoiceNumber='HTL34265' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20803.540', AmountReceived='221.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-22 07:49:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='221.5', RoeMultiplier='1', InvoiceNumber='HTL107117' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2034.840', AmountReceived='84.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-02 09:55:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='84.5', RoeMultiplier='1', InvoiceNumber='HTL33452,HTL34265' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21025.040', AmountReceived='221.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-22 07:48:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='221.5', RoeMultiplier='1', InvoiceNumber='HTL107117' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1288.190', AmountReceived='1288.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3529', InstrumentDate='2019-08-01 00:00:00', CreateDate='2019-08-02 09:50:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1288.19', RoeMultiplier='1', InvoiceNumber='HTL30781,HTL30781,HTL33504,HTL33519,HTL33883' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-15 00:00:00', Particulars='settlement', BalanceBefore='21236.040', AmountReceived='211.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-22 07:47:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='211', RoeMultiplier='1', InvoiceNumber='HTL107112,HTL107113,HTL107114,HTL107117' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081900000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13498.060', AmountReceived='3026.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='277', InstrumentDate='2019-08-23 00:00:00', CreateDate='2019-08-02 09:47:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3026.65', RoeMultiplier='1', InvoiceNumber='HTL31428,HTL31506,HTL31835,HTL31945' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='28641.340', AmountReceived='84.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-22 07:41:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='84.87', RoeMultiplier='1', InvoiceNumber='HTL109561' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081900000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17019.180', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='276', InstrumentDate='2019-07-23 00:00:00', CreateDate='2019-08-02 09:45:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL28091,HTL28184,HTL31428' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112300000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1495.880', AmountReceived='1495.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-22 07:39:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1495.88', RoeMultiplier='1', InvoiceNumber='HTL109635' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081900000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5490.860', AmountReceived='4646.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='891', InstrumentDate='2019-08-01 00:00:00', CreateDate='2019-08-02 09:42:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4646.64', RoeMultiplier='1', InvoiceNumber='HTL27534,HTL27534' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='28808.180', AmountReceived='166.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-22 07:35:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='166.84', RoeMultiplier='1', InvoiceNumber='HTL109605' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081900000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6379.080', AmountReceived='3500.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1220', InstrumentDate='2019-08-01 00:00:00', CreateDate='2019-08-02 09:40:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3500.82', RoeMultiplier='1', InvoiceNumber='HTL32303,HTL32403,HTL32404,HTL32417,HTL32418,HTL32454,HTL32454,HTL32661,HTL32663,HTL34052' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112300013598', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-21 11:02:49', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='588.690', 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='HTL110189' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081900000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4619.260', AmountReceived='4619.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='777', InstrumentDate='2019-08-01 00:00:00', CreateDate='2019-08-02 09:38:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4619.26', RoeMultiplier='1', InvoiceNumber='HTL29717,HTL30988,HTL31608,HTL32382' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112300013597', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-21 10:57:56', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='301.750', 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='HTL110187' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081900000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4352.620', AmountReceived='4352.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='556', InstrumentDate='2019-08-01 00:00:00', CreateDate='2019-08-02 09:36:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4352.62', RoeMultiplier='1', InvoiceNumber='HTL31032,TRN31190,TRN31191,HTL31217,HTL31225,HTL31231' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112300013596', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-21 09:19:11', Particulars='Booking done from HP payment gateway.', BalanceBefore='2.600', AmountReceived='90.640', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1894', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL110183' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14176.250', AmountReceived='7477.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='8086', InstrumentDate='2019-09-17 00:00:00', CreateDate='2019-08-02 09:33:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7477.7', RoeMultiplier='1', InvoiceNumber='HTL28473,HTL28474,HTL31753,HTL32378,HTL32384,HTL32385,HTL32447,HTL32503,HTL33322,HTL33372' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112300013595', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-21 08:27:55', Particulars='Booking done from HP payment gateway.', BalanceBefore='2.600', AmountReceived='185.020', 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='1893', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL110178' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19810.051', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='8087', InstrumentDate='2019-08-07 00:00:00', CreateDate='2019-08-02 09:29:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='MSC33835,HTL34064,HTL27917,HTL28473' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='28975.020', AmountReceived='166.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-21 14:13:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='166.84', RoeMultiplier='1', InvoiceNumber='HTL109561' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31071900000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-31 00:00:00', Particulars='SETTLEMENT  FOR INVOICES', BalanceBefore='2884.010', AmountReceived='2145.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='4249', InstrumentDate='2019-07-31 00:00:00', CreateDate='2019-07-31 15:24:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2145.95', RoeMultiplier='1', InvoiceNumber='HTL31554,HTL31556,HTL32975' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15505.540', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-21 14:06:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL108522' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31071900000001', AgentAccountId='620', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1281.310', AmountReceived='605.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2065', InstrumentDate='2019-07-10 00:00:00', CreateDate='2019-07-31 15:20:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='605.42', RoeMultiplier='1', InvoiceNumber='HTL27545,HTL28263' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='16505.540', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-21 14:05:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL108472,HTL108522' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31071900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11596.480', AmountReceived='4990.000', UnadjustedAmount='1.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-31 13:51:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4990', RoeMultiplier='1', InvoiceNumber='HTL31186,HTL33426,TRN33594' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='3523.390', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-21 13:12:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL109378,HTL109554,HTL109815,HTL109825' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31071900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16596.480', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='854', InstrumentDate='2019-07-31 00:00:00', CreateDate='2019-07-31 13:50:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL28062,HTL28063,HTL28064,TRN29005,TRN29006,HTL30774,HTL32869' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20830.040', AmountReceived='86.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-21 12:42:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='86.36', RoeMultiplier='1', InvoiceNumber='HTL107112' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31071900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12533.180', AmountReceived='11262.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='249420', InstrumentDate='2019-09-30 00:00:00', CreateDate='2019-07-31 13:48:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11262', RoeMultiplier='1', InvoiceNumber='HTL28110,HTL28111,HTL30099,HTL30099,FLT33542,HTL33925,HTL33926,HTL33927,HTL34067,HTL34071' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='29878.340', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-21 12:35:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='MSC109533,HTL109534,HTL109561' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31071900000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-29 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='5030.420', AmountReceived='5030.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-31 06:53:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5030.42', RoeMultiplier='1', InvoiceNumber='HTL32509,HTL32510' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='31236.340', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-21 12:33:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL109494,HTL109505,MSC109533' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30071900000001', AgentAccountId='470', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1097.110', AmountReceived='252.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-30 15:10:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='252', RoeMultiplier='1', InvoiceNumber='HTL28125,HTL28934,HTL28934,HTL30687,HTL28125' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='32135.070', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-21 12:31:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL109463,HTL109471,HTL109473,HTL109480,HTL109505' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30071900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2551.030', AmountReceived='2551.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='765', InstrumentDate='2019-09-27 00:00:00', CreateDate='2019-07-30 15:08:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2551.03', RoeMultiplier='1', InvoiceNumber='HTL33627,HTL33757,HTL33819,HTL33821,HTL33888,HTL33963,HTL33976' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-16 00:00:00', Particulars='settlement', BalanceBefore='33033.800', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-21 12:27:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL109447,HTL109453,HTL109454,HTL109462,HTL109453,HTL109463' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30071900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5102.060', AmountReceived='2551.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='764', InstrumentDate='2019-08-27 00:00:00', CreateDate='2019-07-30 15:07:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2551.03', RoeMultiplier='1', InvoiceNumber='HTL32927,HTL33006,HTL33011,HTL33113,HTL33142,HTL33627' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-16 00:00:00', Particulars='settlement', BalanceBefore='34391.800', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-21 12:26:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL109374,HTL109397,HTL109438,HTL109447' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30071900000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14838.840', AmountReceived='3031.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2517', InstrumentDate='2019-07-27 00:00:00', CreateDate='2019-07-30 15:00:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3031.36', RoeMultiplier='1', InvoiceNumber='HTL30430,HTL31027,HTL31027,HTL31323,HTL31323,HTL31339,HTL31547,HTL31926,HTL31926,HTL31952,HTL31954,HTL31957,HTL31957,HTL31954,HTL32092,HTL32189,HTL32439,HTL32067,HTL32093' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-19 00:00:00', Particulars='settlement', BalanceBefore='35749.800', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-21 12:24:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL109288,HTL109308,HTL109309,HTL109364,HTL109374' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30071900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7846.160', AmountReceived='3207.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='47', InstrumentDate='2019-07-27 00:00:00', CreateDate='2019-07-30 10:06:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3207.04', RoeMultiplier='1', InvoiceNumber='TRN33762,HTL33799,HTL33942,HTL33943,HTL33977,HTL34023,HTL34106,HTL33761' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-14 00:00:00', Particulars='settlement', BalanceBefore='37107.800', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-21 12:23:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL109288' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30071900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9254.610', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='46', InstrumentDate='2019-08-05 00:00:00', CreateDate='2019-07-30 10:05:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL33761' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-14 00:00:00', Particulars='settlement', BalanceBefore='38465.800', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-21 12:22:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL109122,HTL109228,HTL109229,HTL109233,HTL109267,HTL109268,HTL109286,HTL109288' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30071900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13736.420', AmountReceived='4859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='45', InstrumentDate='2019-08-09 00:00:00', CreateDate='2019-07-30 10:03:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4859.15', RoeMultiplier='1', InvoiceNumber='HTL33411,HTL33564,HTL33615,TRN33628,TRN33629,HTL33646,HTL33647,HTL33564,HTL33761' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-14 00:00:00', Particulars='settlement', BalanceBefore='39823.800', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-21 12:20:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL107188,HTL109044,HTL109053,HTL109122' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30071900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20074.439', AmountReceived='6338.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='44', InstrumentDate='2019-09-05 00:00:00', CreateDate='2019-07-30 10:02:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6338.02', RoeMultiplier='1', InvoiceNumber='HTL33067,HTL33143,HTL33238,HTL33312,HTL33402,TRN33409,TRN33410,HTL33411,HTL33761' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-14 00:00:00', Particulars='settlement', BalanceBefore='41181.800', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-21 12:18:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL105007,HTL106427,HTL106751,HTL107188' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29071900000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-29 00:00:00', Particulars='SETTLEMENT FFOR INVOICES', BalanceBefore='4758.560', AmountReceived='912.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-29 18:31:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='912.74', RoeMultiplier='1', InvoiceNumber='HTL31940' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='22637.330', AmountReceived='10091.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2263', InstrumentDate='2023-11-21 00:00:00', CreateDate='2023-11-21 11:31:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10091.5', RoeMultiplier='1', InvoiceNumber='HTL110119' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29071900000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8062.350', AmountReceived='2644.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='110', InstrumentDate='2019-07-29 00:00:00', CreateDate='2019-07-29 18:27:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2644.5', RoeMultiplier='1', InvoiceNumber='HTL29723,HTL30639,FLT30968,FLT30969,FLT30970,FLT30971,FLT30972,HTL31308,FLT31708,FLT31711,FLT31713,HTL31908,HTL32755' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29071900000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3239.900', AmountReceived='2880.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='140', InstrumentDate='2019-08-08 00:00:00', CreateDate='2019-07-29 18:25:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2880.74', RoeMultiplier='1', InvoiceNumber='HTL27692,HTL30891' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='5328.490', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-21 11:17:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL109459,HTL109933,HTL109675' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29071900000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6361.360', AmountReceived='6361.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-29 18:23:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6361.36', RoeMultiplier='1', InvoiceNumber='HTL32519,HTL32519,HTL33136,HTL33229,HTL33231,TRN33254,TRN33256,TRN33257,TRN33258,HTL33303,TOU33343,TRN33456,TRN33457' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112300000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18077.240', AmountReceived='8218.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1938', InstrumentDate='2023-11-15 00:00:00', CreateDate='2023-11-21 11:15:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8218.45', RoeMultiplier='1', InvoiceNumber='HTL104066,HTL104232,HTL104326,HTL104607,HTL104607,HTL104816,HTL105025,HTL105028,HTL105544,HTL105545,HTL105551,HTL105710,HTL105976,HTL105979,HTL106024,HTL106024,HTL106026,HTL106026,HTL106080,HTL106103,HTL106218' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29071900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-29 00:00:00', Particulars='SETTLEMENT OR INVOICES', BalanceBefore='8791.780', AmountReceived='5619.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1050', InstrumentDate='2019-08-20 00:00:00', CreateDate='2019-07-29 18:19:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5619.93', RoeMultiplier='1', InvoiceNumber='HTL29956,HTL29996,HTL30149,HTL30889,TRN31435,HTL30996,HTL32688,HTL33325,HTL34030' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112300000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='1900.270', AmountReceived='1450.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-21 11:12:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1450', RoeMultiplier='1', InvoiceNumber='HTL109281,HTL109282,HTL109664,HTL109667,HTL109880,HTL121326' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29071900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14411.500', AmountReceived='5619.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BNK', InstrumentNo='1051', InstrumentDate='2019-09-20 00:00:00', CreateDate='2019-07-29 18:17:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5619.72', RoeMultiplier='1', InvoiceNumber='HTL27579,HTL28637,HTL29756,HTL29926,HTL29953,TRN31434,TRN31435' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29071900003468', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-29 06:32:03', Particulars='Booking done from HP payment gateway.', BalanceBefore='76100.016', AmountReceived='408.000', 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='MSC34046' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='3141.530', AmountReceived='1421.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-21 11:11:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1421', RoeMultiplier='1', InvoiceNumber='HTL109503,HTL109504,HTL109860,HTL109861' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29071900003467', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-29 06:25:06', Particulars='Booking done from HP payment gateway.', BalanceBefore='76027.344', AmountReceived='1664.000', 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='MSC34042' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112300000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='6769.170', AmountReceived='5172.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-21 11:02:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5172', RoeMultiplier='1', InvoiceNumber='HTL108817,HTL108984,HTL109139,HTL109170,HTL109287' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112300000001', AgentAccountId='1829', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='3071.570', AmountReceived='557.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='1292', InstrumentDate='2023-11-10 00:00:00', CreateDate='2023-11-21 09:44:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='557.9', RoeMultiplier='1', InvoiceNumber='HTL106430,HTL106571' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28071900000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1715.270', AmountReceived='1125.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='7849', InstrumentDate='2019-07-24 00:00:00', CreateDate='2019-07-28 20:00:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1125.67', RoeMultiplier='1', InvoiceNumber='HTL28392,HTL28392,HTL30563,HTL31001,HTL31248,HTL31906' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28071900000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9833.510', AmountReceived='4970.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='40', InstrumentDate='2019-07-28 00:00:00', CreateDate='2019-07-28 19:57:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4970.46', RoeMultiplier='1', InvoiceNumber='HTL30064,HTL30070,HTL30446,HTL30724,HTL30724,HTL30728,HTL30728,HTL30909,HTL30909,HTL31003,HTL31203,HTL31203,HTL31203,HTL31210,HTL31210,HTL31211,HTL31211,HTL31229,HTL31230,HTL31340,HTL31342,HTL31433,TRN31933' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1583.670', AmountReceived='1583.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14493', InstrumentDate='2023-11-21 00:00:00', CreateDate='2023-11-21 07:44:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1583.56', RoeMultiplier='1', InvoiceNumber='HTL109762,HTL109765,HTL109771,HTL110019,HTL110021' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28071900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24436.051', AmountReceived='4929.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='41', InstrumentDate='2019-08-14 00:00:00', CreateDate='2019-07-28 14:06:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.57', RoeMultiplier='1', InvoiceNumber='HTL32982,HTL33026,HTL33051,HTL33051,HTL33067' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20112300000001', AgentAccountId='1999', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2917.820', AmountReceived='400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-20 14:59:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='400', RoeMultiplier='1', InvoiceNumber='HTL109396,HTL110010' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28071900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30069.850', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='43', InstrumentDate='2019-08-28 00:00:00', CreateDate='2019-07-28 14:03:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL32837,HTL32978,HTL32979,HTL32980,HTL32981,HTL32982' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20112300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6100.700', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-20 14:58:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL106654,HTL106684,HTL106794,HTL106820,HTL107547' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28071900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='35703.648', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='42', InstrumentDate='2019-08-17 00:00:00', CreateDate='2019-07-28 13:08:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL32060,HTL32061,HTL32248,HTL32393,HTL32451,HTL32475,HTL32617,HTL32722,HTL32789,HTL32815,HTL33237,TRN33628' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20112300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11269.010', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23854', InstrumentDate='2023-11-20 00:00:00', CreateDate='2023-11-20 14:54:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL106989,HTL107177,HTL107239,HTL107440,HTL107844,HTL107858' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27071900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22121.869', AmountReceived='3491.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='324', InstrumentDate='2019-08-28 00:00:00', CreateDate='2019-07-27 13:15:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3491.35', RoeMultiplier='1', InvoiceNumber='HTL31355,HTL31369,HTL31372,HTL31384,HTL31451' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20112300000001', AgentAccountId='125', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3523.320', AmountReceived='1842.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1051', InstrumentDate='2023-11-20 00:00:00', CreateDate='2023-11-20 14:51:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1842.41', RoeMultiplier='1', InvoiceNumber='HTL106958,TRN107056,TRN107057,HTL107585,HTL108316,HTL108428' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27071900000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6863.650', AmountReceived='2005.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='984279', InstrumentDate='2019-07-25 00:00:00', CreateDate='2019-07-27 06:39:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2005.68', RoeMultiplier='1', InvoiceNumber='FLT29774,FLT29862,HTL29865' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20112300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15549.160', AmountReceived='4052.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='3273', InstrumentDate='2023-12-22 00:00:00', CreateDate='2023-11-20 14:24:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4052.28', RoeMultiplier='1', InvoiceNumber='HTL103052,HTL103131,HTL103136,HTL103255,HTL103256,HTL103838' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27071900000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23323.730', AmountReceived='8755.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='27', InstrumentDate='2019-07-25 00:00:00', CreateDate='2019-07-27 06:32:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8755.62', RoeMultiplier='1', InvoiceNumber='HTL31200,HTL31201,HTL31336,HTL31336,HTL31811,HTL31925,HTL32109,HTL32239,HTL32336,HTL32768' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20112300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20478.660', AmountReceived='4929.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='3277', InstrumentDate='2023-11-20 00:00:00', CreateDate='2023-11-20 14:21:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.5', RoeMultiplier='1', InvoiceNumber='HTL102035,HTL102036,HTL102146,HTL102357,HTL102975,HTL103008,HTL103009,HTL103023,HTL103024,HTL103029,HTL103030,HTL103030,HTL103029,HTL103050,HTL103052' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27071900000001', AgentAccountId='395', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6656.640', AmountReceived='2293.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='5590', InstrumentDate='2019-07-25 00:00:00', CreateDate='2019-07-27 06:30:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2293.56', RoeMultiplier='1', InvoiceNumber='HTL31568,HTL31484' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20112300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-20 00:00:00', Particulars='SETTLEMET FOR INVOICES', BalanceBefore='10966.140', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-20 13:47:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL109392,HTL109464' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27071900000001', AgentAccountId='395', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8769.320', AmountReceived='2112.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='5591', InstrumentDate='2019-07-25 00:00:00', CreateDate='2019-07-27 06:27:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.68', RoeMultiplier='1', InvoiceNumber='HTL31568' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='23077.040', AmountReceived='2247.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-20 12:18:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2247', RoeMultiplier='1', InvoiceNumber='HTL106985,HTL107099,HTL107112' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25071900000001', AgentAccountId='608', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1506.850', AmountReceived='847.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='113', InstrumentDate='2019-07-25 00:00:00', CreateDate='2019-07-25 09:42:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='847.95', RoeMultiplier='1', InvoiceNumber='HTL28919,HTL29143,HTL29183,HTL30140' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='29977.040', AmountReceived='6900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-20 12:13:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6900', RoeMultiplier='1', InvoiceNumber='HTL106875,HTL106964,HTL107114' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25071900000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='116494.828', AmountReceived='45542.699', UnadjustedAmount='0.019', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='113', InstrumentDate='2019-07-24 00:00:00', CreateDate='2019-07-25 08:27:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='45542.7', RoeMultiplier='1', InvoiceNumber='HTL30586,HTL30587,HTL30624,HTL30656,HTL30656,HTL30658,HTL30662,MSC30712,MSC30784,HTL30786,HTL30786,HTL30787,HTL30787,HTL30788,HTL30788,HTL30826,HTL30872,HTL30872,HTL30954,HTL30962,HTL30964,HTL30973,HTL31074,HTL31074,HTL31077,HTL31077,HTL31097,HTL31097,HTL31097,HTL31099,HTL31117,HTL31121,HTL31187,HTL31188,HTL31243,HTL31344,HTL31360,HTL31361,HTL31365,HTL31407,HTL31426,HTL31436,HTL31491,HTL31503,HTL31504,HTL31520,HTL31549,FLT31638,HTL31651,HTL31775,HTL29197,HTL29375,HTL29378,HTL29382,HTL29383,HTL29385,HTL29386,HTL29387,HTL29412,HTL29563,HTL29567,HTL29813,FLT29864,HTL29887,HTL29989,HTL30258,FLT30364,HTL30428,HTL30478,HTL30485,HTL27814,HTL27816,HTL27822,FLT27928,FLT27929,HTL28673,FLT28769,HTL29145,HTL29196,MSC32946,HTL32051' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20112300013562', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-20 04:07:52', Particulars='Booking done from HP payment gateway.', BalanceBefore='2.600', AmountReceived='90.310', 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='1889', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL110046' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24071900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15191.050', AmountReceived='9990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-24 14:05:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9990', RoeMultiplier='1', InvoiceNumber='HTL27849,HTL27850,HTL27854,HTL27855,HTL27856,HTL30301,HTL31694,TRN31848,TRN31851,TRN31852,TRN31852,TRN31854,TRN31856,TRN31861,TRN31861,HTL31888,HTL31971,HTL32224,HTL32224,HTL32345,HTL32369,HTL32505,TRN32518,TRN32521,HTL32522,HTL32674,HTL32697,HTL32747,HTL32788,HTL32856,HTL32861,HTL32868,HTL33426' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20112300000001', AgentAccountId='418', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='5426.040', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-20 07:16:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL99083,HTL99183,HTL99191,HTL99240,HTL99610' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24071900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6541.440', AmountReceived='6541.450', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-24 12:50:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1798.98', RoeMultiplier='0.275013', InvoiceNumber='HTL30741,TRN31410,TRN31411,MSC31414' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112300000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='951.650', AmountReceived='949.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-19 11:59:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='949', RoeMultiplier='1', InvoiceNumber='HTL109325,HTL109325,HTL109670,HTL107164,HTL106013' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24071900000001', AgentAccountId='418', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6578.380', AmountReceived='2534.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2585', InstrumentDate='2019-07-24 00:00:00', CreateDate='2019-07-24 07:15:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2534.08', RoeMultiplier='1', InvoiceNumber='HTL31458,HTL31749' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112300000001', AgentAccountId='2010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='193.590', AmountReceived='192.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-19 11:57:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='192', RoeMultiplier='1', InvoiceNumber='HTL109745' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22071900000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25995.920', AmountReceived='4618.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2485', InstrumentDate='2019-07-22 00:00:00', CreateDate='2019-07-22 13:49:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4618.84', RoeMultiplier='1', InvoiceNumber='HTL30357,HTL30437,HTL30476,HTL30532,HTL30614,HTL30726,HTL30819,HTL30825,HTL30949,HTL31046,HTL31366,HTL31378' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='1326.560', AmountReceived='560.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-19 11:01:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='560.31', RoeMultiplier='1', InvoiceNumber='HTL109319' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22071900000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5176.570', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-22 12:09:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL28858,HTL28871,HTL29234,HTL29454,HTL29523' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='1240.660', AmountReceived='352.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-19 10:59:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.11', RoeMultiplier='1', InvoiceNumber='HTL109511,HTL109568,HTL109658' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22071900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7214.770', AmountReceived='1473.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-22 12:06:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1473.3', RoeMultiplier='1', InvoiceNumber='FLT29393,FLT29397,FLT31625,FLT31834' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112300000001', AgentAccountId='2026', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='6234.470', AmountReceived='3363.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab islamic bank', InstrumentNo='370', InstrumentDate='2023-11-16 00:00:00', CreateDate='2023-11-19 10:52:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3363.56', RoeMultiplier='1', InvoiceNumber='HTL108427,TRN108429,TRN108431,HTL108947,HTL108947,HTL109080' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22071900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18869.449', AmountReceived='3518.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22907', InstrumentDate='2019-08-02 00:00:00', CreateDate='2019-07-22 11:44:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3518.87', RoeMultiplier='1', InvoiceNumber='HTL32435,HTL32479,HTL32662,HTL32888,HTL32888,HTL31799,HTL33031,HTL32991' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112300000001', AgentAccountId='1890', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='1925.010', AmountReceived='1925.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='international arab islamic bank', InstrumentNo='1892', InstrumentDate='2023-11-16 00:00:00', CreateDate='2023-11-19 10:50:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1925.01', RoeMultiplier='1', InvoiceNumber='HTL106711,HTL108771,HTL109010,HTL109013,HTL109502' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22071900000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6148.980', AmountReceived='1593.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120143', InstrumentDate='2019-07-21 00:00:00', CreateDate='2019-07-22 11:39:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1593.4', RoeMultiplier='1', InvoiceNumber='HTL31692,HTL32346' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112300000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12482.730', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='986', InstrumentDate='2023-11-19 00:00:00', CreateDate='2023-11-19 10:44:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL106395,HTL106538,HTL106591,HTL106627,HTL107097,HTL107795,HTL107851,HTL107852,HTL107856,HTL108031,HTL108241,HTL108314' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21071900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3205.220', AmountReceived='3205.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2065', InstrumentDate='2019-09-15 00:00:00', CreateDate='2019-07-21 11:04:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3205.22', RoeMultiplier='1', InvoiceNumber='HTL31532,HTL31786,HTL32178,HTL32179,HTL32558,HTL32571,HTL33307' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112300000001', AgentAccountId='1834', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='7071.230', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-19 10:30:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL108352,HTL108552' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='2166.130', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-19 10:24:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL108223,HTL109363,HTL109369,HTL109483,HTL109511' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21071900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6022.120', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2063', InstrumentDate='2019-08-29 00:00:00', CreateDate='2019-07-21 11:02:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL31532' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21071900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8839.020', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2062', InstrumentDate='2019-08-18 00:00:00', CreateDate='2019-07-21 10:59:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL31532' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='38.250', AmountReceived='38.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-19 10:21:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='38.25', RoeMultiplier='1', InvoiceNumber='HTL109752' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21071900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11655.920', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2061', InstrumentDate='2019-07-31 00:00:00', CreateDate='2019-07-21 10:57:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL27248,HTL32179' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='1212.740', AmountReceived='1174.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-19 10:13:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1174.49', RoeMultiplier='1', InvoiceNumber='HTL109493,HTL109752' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21071900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17232.600', AmountReceived='5576.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2048', InstrumentDate='2019-09-29 00:00:00', CreateDate='2019-07-21 10:55:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5576.68', RoeMultiplier='1', InvoiceNumber='HTL31604,HTL31655,HTL31656,HTL31657,HTL31673,HTL31729,HTL31784,HTL31785,HTL31838' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112300000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='880.960', AmountReceived='880.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-19 10:10:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='880.96', RoeMultiplier='1', InvoiceNumber='HTL99879' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21071900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21457.949', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2047', InstrumentDate='2019-09-15 00:00:00', CreateDate='2019-07-21 10:53:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL27245,HTL27245,HTL27245,HTL31289,HTL31596,HTL31604' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112300000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='1556.880', AmountReceived='1556.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-19 10:07:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1556.88', RoeMultiplier='1', InvoiceNumber='HTL109614,HTL109619' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21071900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16256.140', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='604', InstrumentDate='2019-08-28 00:00:00', CreateDate='2019-07-21 10:05:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL28855,HTL29010,HTL29010,HTL29689,HTL29689,HTL29753,HTL29753,HTL30259,HTL31748' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21071900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19415.770', AmountReceived='5500.000', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='603', InstrumentDate='2019-08-23 00:00:00', CreateDate='2019-07-21 09:40:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5500', RoeMultiplier='1', InvoiceNumber='MSC31998,TOU32000,TOU32000,TOU32002,TOU32002,TOU32010,TOU32011,TOU32012,HTL32015,MSC32024,HTL32033,HTL32071,TOU32073,TOU32074,HTL32076,HTL31588,HTL31588,HTL31588,HTL31705,HTL31815,HTL31922,HTL32034' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112300000001', AgentAccountId='1687', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='1646.530', AmountReceived='1549.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-19 10:05:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1549.29', RoeMultiplier='1', InvoiceNumber='HTL105788,HTL105927,HTL106280,HTL106281,HTL106432,HTL106432,HTL108616,HTL109490' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21071900000001', AgentAccountId='54', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='515.800', AmountReceived='272.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-21 07:24:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='272', RoeMultiplier='1', InvoiceNumber='HTL31988' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112300000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-19 00:00:00', Particulars='old credit', BalanceBefore='33.190', AmountReceived='33.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-19 09:40:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='33.19', RoeMultiplier='1', InvoiceNumber='HTL82649' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21071900000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27194.500', AmountReceived='4316.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='23', InstrumentDate='2019-07-20 00:00:00', CreateDate='2019-07-21 07:03:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4316.18', RoeMultiplier='1', InvoiceNumber='HTL31199,HTL31208,HTL32009,HTL32340' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112300000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='1790.590', AmountReceived='1757.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-19 09:38:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1757.4', RoeMultiplier='1', InvoiceNumber='HTL109583' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18071900000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9730.550', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='570', InstrumentDate='2019-07-18 00:00:00', CreateDate='2019-07-18 14:57:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL29180,HTL29181,HTL29917,HTL29995,HTL30305,HTL30342,HTL30645,HTL32497,HTL32540' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112300000001', AgentAccountId='1774', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='1195.270', AmountReceived='1195.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-19 07:27:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1195.27', RoeMultiplier='1', InvoiceNumber='HTL109787,HTL109790' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18071900000001', AgentAccountId='142', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8632.460', AmountReceived='7179.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='169', InstrumentDate='2019-07-17 00:00:00', CreateDate='2019-07-18 14:55:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7179.12', RoeMultiplier='1', InvoiceNumber='HTL27943,HTL32495,HTL33088' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18112300013540', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-18 09:59:30', Particulars='Booking done from HP payment gateway.', BalanceBefore='-341.840', AmountReceived='146.780', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1885', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL109929' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18071900000001', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7037.680', AmountReceived='2304.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2980', InstrumentDate='2019-07-17 00:00:00', CreateDate='2019-07-18 14:52:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2304.46', RoeMultiplier='1', InvoiceNumber='HTL31095,HTL31189,HTL31212' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18112300013539', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-18 06:45:15', Particulars='Booking done from HP payment gateway.', BalanceBefore='3678.551', AmountReceived='1585.950', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1884', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL109915' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18071900000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10582.120', AmountReceived='7511.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='298', InstrumentDate='2019-07-21 00:00:00', CreateDate='2019-07-18 14:50:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7511.76', RoeMultiplier='1', InvoiceNumber='HTL29873,HTL29873,HTL30067,HTL30067,HTL30069,HTL30134,HTL30136,HTL30730,HTL30731,HTL30733,HTL30734,HTL30791,HTL30812,HTL31062,HTL31063,HTL31315,HTL31391,HTL31393,HTL31636,HTL31636,HTL31919' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18112300013538', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-18 06:26:05', Particulars='Booking done from HP payment gateway.', BalanceBefore='587.650', AmountReceived='127.290', 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='1883', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL109911' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18071900000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22580.811', AmountReceived='10023.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1133', InstrumentDate='2019-08-04 00:00:00', CreateDate='2019-07-18 14:48:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10023.2', RoeMultiplier='1', InvoiceNumber='HTL30668,HTL30670,HTL30671,HTL30671,HTL30672,HTL31168,HTL31168,HTL31170,HTL31171,HTL31172,HTL31173,HTL31175,HTL31177,HTL31932,HTL32148' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18112300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='5708.650', AmountReceived='800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-18 12:17:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='800', RoeMultiplier='1', InvoiceNumber='HTL109392' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18071900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2463.590', AmountReceived='1338.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-18 14:34:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1338.02', RoeMultiplier='1', InvoiceNumber='HTL30307,HTL32489,HTL32960,FLT33138,FLT33141' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18112300013536', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-18 05:50:17', Particulars='Booking done from HP payment gateway.', BalanceBefore='4478.551', AmountReceived='368.020', 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='1881', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL109905' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18071900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='649.460', AmountReceived='649.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-18 07:53:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='649.46', RoeMultiplier='1', InvoiceNumber='HTL33302' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18112300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='2743.990', AmountReceived='2330.140', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-18 11:39:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2330.14', RoeMultiplier='1', InvoiceNumber='HTL109238,HTL109450,HTL109541,HTL109630,HTL109631,HTL109632' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18071900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1049.460', AmountReceived='400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-18 07:17:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='400', RoeMultiplier='1', InvoiceNumber='HTL33272,HTL33273,HTL33302' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18112300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='4565.990', AmountReceived='3239.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-18 11:37:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3239.43', RoeMultiplier='1', InvoiceNumber='HTL108958,HTL109056,HTL109235,HTL109236,HTL109259,HTL109319' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18071900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1856.390', AmountReceived='806.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-18 07:16:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='806.93', RoeMultiplier='1', InvoiceNumber='HTL32182,HTL33272' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18112300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16381.580', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-18 10:24:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL108124,HTL108154,HTL108154,HTL108293,HTL108354,HTL108355,HTL108412,HTL108472' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18071900000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2253.110', AmountReceived='684.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-18 07:11:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='684.3', RoeMultiplier='1', InvoiceNumber='HTL30917' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18112300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='66.770', AmountReceived='66.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-18 09:31:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='66', RoeMultiplier='1', InvoiceNumber='HTL109086,HTL108769,HTL108766' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18071900000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7815.610', AmountReceived='1909.390', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='439979', InstrumentDate='2019-07-18 00:00:00', CreateDate='2019-07-18 06:57:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1909.39', RoeMultiplier='1', InvoiceNumber='HTL29476,HTL29920,HTL29994,FLT31216,MSC31259,MSC31259,MSC31420' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18112300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='8708.650', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-18 08:49:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL109390,HTL109392' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17071900000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9963.080', AmountReceived='6592.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='629', InstrumentDate='2019-08-05 00:00:00', CreateDate='2019-07-17 12:00:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6592.67', RoeMultiplier='1', InvoiceNumber='HTL31582,HTL32432,HTL32496,HTL32739,HTL32803,HTL32805,HTL33040,HTL33140,HTL32730,HTL32971,HTL32472' ;
[08/23/2024 11:43:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112300000001', AgentAccountId='1911', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1153.220', AmountReceived='1151.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-16 13:54:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1151', RoeMultiplier='1', InvoiceNumber='HTL108275' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17071900000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='575.810', AmountReceived='528.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='176', InstrumentDate='2019-07-16 00:00:00', CreateDate='2019-07-17 11:56:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='528.49', RoeMultiplier='1', InvoiceNumber='HTL31900,HTL32041,HTL32781' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='942.780', AmountReceived='110.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-16 13:54:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='110', RoeMultiplier='1', InvoiceNumber='HTL109250' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071900000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1640.530', AmountReceived='480.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB JORDAN INVEST BANK', InstrumentNo='1902', InstrumentDate='2019-07-21 00:00:00', CreateDate='2019-07-16 17:14:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='480.38', RoeMultiplier='1', InvoiceNumber='HTL28275,HTL28275,HTL29603,HTL30015,HTL30020,HTL30020,HTL30021,HTL30021,HTL30022,HTL30022,HTL30026,HTL30026,HTL30027,HTL30027,HTL30028,HTL30028,HTL30132,HTL30176,HTL30176,HTL30177,HTL30177,HTL30015,HTL30178,HTL30178,HTL30179,HTL30179,HTL30181,HTL30181,HTL30182,HTL30182,HTL30184,HTL30184,HTL30195,HTL30195,HTL30196,HTL30196,HTL30197,HTL30197,HTL30198,HTL30198,HTL30199,HTL30199,HTL30631,HTL29603,HTL29061,HTL29061,FLT32101' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16724.580', AmountReceived='343.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-16 13:53:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='343', RoeMultiplier='1', InvoiceNumber='HTL108124' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071900000001', AgentAccountId='632', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1409.570', AmountReceived='1285.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='316', InstrumentDate='2019-07-18 00:00:00', CreateDate='2019-07-16 17:11:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1285.67', RoeMultiplier='1', InvoiceNumber='HTL30695,HTL30836,HTL31648' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112300000001', AgentAccountId='313', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-15 00:00:00', Particulars='settlement  for invoices', BalanceBefore='3638.440', AmountReceived='3638.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1059', InstrumentDate='2023-11-15 00:00:00', CreateDate='2023-11-16 13:41:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3638.44', RoeMultiplier='1', InvoiceNumber='HTL106120,HTL107127,TRN107402,TRN107405,HTL108220,HTL108365,HTL108451,HTL108452,HTL105318' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071900000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1059.280', AmountReceived='198.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-16 17:09:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='198.54', RoeMultiplier='1', InvoiceNumber='HTL28412' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112300000001', AgentAccountId='1754', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='8938.640', AmountReceived='5792.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='4702', InstrumentDate='2023-11-15 00:00:00', CreateDate='2023-11-16 07:05:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5792.06', RoeMultiplier='1', InvoiceNumber='HTL104598,HTL106019,HTL106398,HTL106633,HTL106973,HTL106994,HTL107689,HTL108697,HTL108701' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071900000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9204.220', AmountReceived='2833.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1841', InstrumentDate='2019-07-15 00:00:00', CreateDate='2019-07-16 16:59:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2833.08', RoeMultiplier='1', InvoiceNumber='HTL30529,HTL31040,HTL31149,HTL31166,HTL31166' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9316.610', AmountReceived='2000.000', UnadjustedAmount='0.099', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-15 15:11:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL108158,HTL108176,HTL108299,HTL108300,HTL108366,HTL108527' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071900000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3381.860', AmountReceived='1057.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7709', InstrumentDate='2019-07-15 00:00:00', CreateDate='2019-07-16 16:57:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1057.32', RoeMultiplier='1', InvoiceNumber='HTL30690,HTL31048,HTL31180' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112300000001', AgentAccountId='1872', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='139.850', AmountReceived='140.000', UnadjustedAmount='0.150', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-15 15:10:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='140', RoeMultiplier='1', InvoiceNumber='HTL93168,HTL108098,HTL108168' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071900000001', AgentAccountId='658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13542.400', AmountReceived='3576.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='1557', InstrumentDate='2019-07-16 00:00:00', CreateDate='2019-07-16 16:55:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3576.03', RoeMultiplier='1', InvoiceNumber='HTL30087,HTL30547,HTL30558,HTL30570,HTL30573,HTL31134,HTL31539,HTL31616' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4751.460', AmountReceived='1200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-15 15:10:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL106667,HTL106898,HTL107210' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071900000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6297.400', AmountReceived='612.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='879', InstrumentDate='2019-07-16 00:00:00', CreateDate='2019-07-16 16:53:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='612.93', RoeMultiplier='1', InvoiceNumber='HTL32070' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112300000001', AgentAccountId='2062', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2143.250', AmountReceived='2150.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-15 15:08:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2150', RoeMultiplier='1', InvoiceNumber='HTL108823,HTL109304,HTL109466,HTL109507,HTL110098' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071900000001', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10882.050', AmountReceived='1851.380', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='440', InstrumentDate='2019-07-15 00:00:00', CreateDate='2019-07-16 16:42:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1851.38', RoeMultiplier='1', InvoiceNumber='HTL30084,HTL31159,MSC31256,HTL30526' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-15 00:00:00', Particulars='settlement', BalanceBefore='4926.510', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-15 14:39:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL108709,HTL108956,HTL108958' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071900000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7425.740', AmountReceived='4170.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='523', InstrumentDate='2019-07-15 00:00:00', CreateDate='2019-07-16 16:41:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4170.52', RoeMultiplier='1', InvoiceNumber='HTL30697,HTL31073,HTL31076,TOU31654' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17588.720', AmountReceived='6319.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='802', InstrumentDate='2023-11-14 00:00:00', CreateDate='2023-11-15 12:11:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6319.71', RoeMultiplier='1', InvoiceNumber='HTL105663,HTL106202,HTL106247,HTL106371,HTL106445,HTL106446,HTL106447,HTL106450,HTL106567,HTL106602,HTL106602,HTL106603,HTL106603,HTL106603,HTL106749,HTL106749,HTL106989' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071900000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19821.400', AmountReceived='8994.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-16 13:02:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8994.69', RoeMultiplier='1', InvoiceNumber='HTL31964,FLT32790,FLT32793' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112300000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2075.110', AmountReceived='2075.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='157', InstrumentDate='2023-11-13 00:00:00', CreateDate='2023-11-15 12:08:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2075.11', RoeMultiplier='1', InvoiceNumber='HTL105210,HTL106584,HTL107468,HTL107468,HTL107586,HTL107588' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15071900000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8426.560', AmountReceived='6975.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-15 10:47:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6975', RoeMultiplier='1', InvoiceNumber='HTL32036,HTL32278,HTL32308,HTL32311,HTL32444,HTL32536,HTL32922,HTL32025,HTL32923' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112300013518', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-15 05:25:07', Particulars='Booking done from HP payment gateway.', BalanceBefore='7478.551', AmountReceived='483.000', 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='1871', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL109680' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14071900000001', AgentAccountId='580', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2177.240', AmountReceived='1014.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='717691', InstrumentDate='2019-07-09 00:00:00', CreateDate='2019-07-14 15:41:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1014.22', RoeMultiplier='1', InvoiceNumber='HTL27385,HTL29259,TRN31346' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112300000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='27215.080', AmountReceived='13297.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='720887', InstrumentDate='2023-11-14 00:00:00', CreateDate='2023-11-15 11:03:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13297.3', RoeMultiplier='1', InvoiceNumber='HTL106392,HTL106708,HTL106710,HTL106800,HTL106834,HTL106848,HTL107037,HTL107052,HTL107339,HTL107342,HTL107343,HTL107346,HTL107577,HTL107627,HTL107840,HTL107903,HTL108046,HTL108301,HTL108303,HTL108309,HTL108323,HTL108671,HTL108689,HTL109121,MSC109159' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14071900000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9225.140', AmountReceived='629.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='591', InstrumentDate='2019-08-07 00:00:00', CreateDate='2019-07-14 15:39:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='629.75', RoeMultiplier='1', InvoiceNumber='HTL31668,HTL31800,HTL31801,HTL31907' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112300000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='30135.440', AmountReceived='20907.420', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240782', InstrumentDate='2023-11-15 00:00:00', CreateDate='2023-11-15 09:52:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20907.4', RoeMultiplier='1', InvoiceNumber='HTL106963,HTL106965,HTL106983,HTL107273,HTL103524,HTL104868,HTL104884,HTL104887,HTL104897,HTL105164,HTL105173,HTL105868,HTL105876,TRN106234,MSC106336,HTL106669,TRN106805,TRN106807,HTL106890,MSC106915,HTL103522,HTL103523,TRN104399,HTL104647,TRN104648,TRN104660,TRN104677,TRN104679,TRN104398' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14071900000001', AgentAccountId='672', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12568.920', AmountReceived='2122.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-14 14:31:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2122.48', RoeMultiplier='1', InvoiceNumber='HTL31867,HTL31903' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112300000001', AgentAccountId='1682', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3208.650', AmountReceived='2091.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1041', InstrumentDate='2023-11-15 00:00:00', CreateDate='2023-11-15 09:45:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2091.18', RoeMultiplier='1', InvoiceNumber='HTL107427,HTL107427,HTL107791,HTL108304,HTL107427' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14071900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3320.730', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-14 13:42:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL29684,HTL31416,TRN31431,HTL32489' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112300000001', AgentAccountId='194', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2206.360', AmountReceived='2206.360', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='001375', InstrumentDate='2023-11-15 00:00:00', CreateDate='2023-11-15 09:19:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2206.36', RoeMultiplier='1', InvoiceNumber='HTL108884' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13071900000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1433.500', AmountReceived='1208.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-13 07:25:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1208.52', RoeMultiplier='1', InvoiceNumber='TRN30550,HTL30833,TRN31207,TRN31209,HTL31258,HTL31388,HTL31564,TRN31631,TRN31632,TRN32367,TRN32380,TRN32596,HTL31564' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112300000001', AgentAccountId='1921', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='1834.090', AmountReceived='1834.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-15 09:18:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1834', RoeMultiplier='1', InvoiceNumber='HTL97411,HTL105537,HTL105539,HTL105539,HTL105540,HTL105546,HTL105547' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13071900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4043.520', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='544', InstrumentDate='2019-07-18 00:00:00', CreateDate='2019-07-13 07:22:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='FLT30075,FLT30397,MSC30471,HTL30809,HTL31543,FLT31625' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112300000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='31566.460', AmountReceived='12497.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AL RAJIHI BANK', InstrumentNo='99', InstrumentDate='2023-11-16 00:00:00', CreateDate='2023-11-15 09:03:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12498', RoeMultiplier='1', InvoiceNumber='HTL90007,HTL102518,HTL102520,HTL103483,HTL104501,HTL104708,HTL105066,HTL106678,HTL106818,HTL107266,HTL107331,HTL107573,HTL107913' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13071900000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2142.380', AmountReceived='2142.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1781', InstrumentDate='2019-07-18 00:00:00', CreateDate='2019-07-13 07:21:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2142.38', RoeMultiplier='1', InvoiceNumber='HTL29365,HTL29746,HTL29747,HTL29748,HTL30494' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13071900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17262.650', AmountReceived='3064.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1914', InstrumentDate='2019-07-28 00:00:00', CreateDate='2019-07-13 07:19:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3064.07', RoeMultiplier='1', InvoiceNumber='HTL31275,HTL31884,HTL31886,HTL31965,HTL32044,HTL32049,HTL32146,MSC31373' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='21139.270', AmountReceived='9746.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='61', InstrumentDate='2023-11-15 00:00:00', CreateDate='2023-11-15 08:23:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9746', RoeMultiplier='1', InvoiceNumber='HTL109012,HTL109015,HTL109028,HTL109041,HTL109051,HTL109054,HTL109066,HTL109126,HTL109130,HTL109133,HTL109155,HTL109171,HTL109178,HTL109180,HTL109185,HTL109186,HTL109209,HTL109210,HTL109228' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13071900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20010.650', AmountReceived='3049.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1916', InstrumentDate='2019-08-26 00:00:00', CreateDate='2019-07-13 07:17:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3049.3', RoeMultiplier='1', InvoiceNumber='HTL31444,HTL31444,HTL31275' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-13 00:00:00', Particulars='SETTLEMENTT', BalanceBefore='22309.850', AmountReceived='9512.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2255', InstrumentDate='2023-12-31 00:00:00', CreateDate='2023-11-15 07:24:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9512.64', RoeMultiplier='1', InvoiceNumber='HTL102471,HTL103165,HTL105274,HTL106396,HTL107950,HTL108297,HTL108537,HTL108543,HTL108604,HTL108604,HTL108605,HTL108607,HTL108608,HTL108724,HTL109156' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13071900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23616.199', AmountReceived='3049.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1915', InstrumentDate='2019-07-12 00:00:00', CreateDate='2019-07-13 07:14:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3049.3', RoeMultiplier='1', InvoiceNumber='HTL29856,HTL29856,HTL30057,HTL30090,HTL30090,HTL30361,HTL30361,HTL30625,HTL30659,HTL30783,HTL30864,HTL30865,HTL30998,HTL30998,HTL30999,HTL31275,HTL30999,HTL31303,MSC31373' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='31464.770', AmountReceived='9154.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2254', InstrumentDate='2023-12-24 00:00:00', CreateDate='2023-11-15 07:20:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9154.92', RoeMultiplier='1', InvoiceNumber='HTL97424,HTL102304,HTL102418,HTL106253,HTL106352,HTL106545,HTL106618,HTL106665,HTL103164,HTL103165' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13071900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16507.400', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='316', InstrumentDate='2019-08-22 00:00:00', CreateDate='2019-07-13 07:12:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL30928,HTL30936,HTL31351,HTL31352,HTL31770,HTL31451' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='40619.690', AmountReceived='9154.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2253', InstrumentDate='2023-12-17 00:00:00', CreateDate='2023-11-15 07:16:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9154.92', RoeMultiplier='1', InvoiceNumber='HTL106679,HTL106804,HTL106838,HTL106874,HTL107074,HTL107327,HTL107928,HTL108467,HTL108151,HTL108151,HTL102021,HTL102023,HTL102024,HTL102025,HTL102028,HTL102030,HTL102031,HTL102032,HTL102144,HTL102144,HTL102144,HTL102418' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13071900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20028.520', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='315', InstrumentDate='2019-08-08 00:00:00', CreateDate='2019-07-13 07:10:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL28582,HTL28582,HTL28584,HTL28584,HTL28590,HTL28590,HTL28592,HTL28592,HTL30810,HTL30922,HTL30923,HTL31352' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112300000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-14 00:00:00', Particulars='SETTLEMNT', BalanceBefore='146411.940', AmountReceived='93295.990', UnadjustedAmount='0.006', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='000284', InstrumentDate='2023-11-14 00:00:00', CreateDate='2023-11-15 06:26:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='93296', RoeMultiplier='1', InvoiceNumber='HTL101777,HTL101787,HTL102296,HTL102381,HTL102424,HTL102456,HTL102457,HTL103731,HTL103856,HTL103858,HTL104768,HTL104768,HTL104769,HTL104915,HTL105067,TRN105149,HTL105156,HTL105376,HTL105642,HTL105650,HTL105650,HTL105707,HTL105848,HTL105891,MSC105908,TRN105937,TRN105945,HTL106135,HTL106152,HTL106152,HTL106167,HTL106174,HTL106393,HTL106441,HTL106473,HTL106628,HTL106815,HTL106979,HTL106982,MSC107008,HTL107010,HTL107075,HTL107079,HTL107088,HTL107122,HTL107123,HTL107124,HTL107124,HTL107145,HTL107147,HTL107176,HTL107197,HTL107198,HTL107207,HTL107207,HTL107246,TRN107261,TRN107261,TRN107263,TRN107263,HTL107425,HTL107432,HTL107433,HTL107451,HTL107473,HTL107481,MSC107492,HTL107540,HTL107540,MSC107717,HTL107754,HTL107755,MSC107801,TRN107841,TRN107842,HTL107850,HTL107878,HTL107878,HTL107916,HTL108035,HTL108057,MSC108302,MSC108302,HTL108279,MSC108307,TRN108317,TRN108335,MSC106813,MSC106727' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11071900000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10328.660', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-11 11:50:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL28911,HTL30136' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14112300000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-14 00:00:00', Particulars='TRN105762 // REFUND 25 USD // Entry 2297', BalanceBefore='27240.080', AmountReceived='25.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-14 13:27:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='25', RoeMultiplier='1', InvoiceNumber='HTL107386' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11071900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12690.980', AmountReceived='4990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-11 09:22:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4990', RoeMultiplier='1', InvoiceNumber='TRN27516,HTL27851,HTL30491,HTL31404,HTL31409,HTL31694' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14112300000001', AgentAccountId='1999', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='2033.410', AmountReceived='1670.000', UnadjustedAmount='0.520', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-14 12:12:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1670', RoeMultiplier='1', InvoiceNumber='HTL105751,HTL108294,HTL108454,HTL108792,HTL102327,HTL102328' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10071900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21398.529', AmountReceived='4244.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22896', InstrumentDate='2019-07-19 00:00:00', CreateDate='2019-07-10 18:46:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4244.54', RoeMultiplier='1', InvoiceNumber='HTL31321,HTL31325,HTL31332,HTL31341,HTL31341,HTL31343,HTL31412,HTL31412,HTL31413,HTL31950' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14112300000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='9277.500', AmountReceived='4587.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1088', InstrumentDate='2023-11-30 00:00:00', CreateDate='2023-11-14 11:12:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4587.41', RoeMultiplier='1', InvoiceNumber='HTL107975,HTL108568,HTL108572,HTL108573,HTL108927,HTL108943,HTL108945,HTL108945,HTL108948,HTL109002' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10071900000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5520.430', AmountReceived='1419.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='363872', InstrumentDate='2019-07-10 00:00:00', CreateDate='2019-07-10 17:46:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1419.19', RoeMultiplier='1', InvoiceNumber='HTL31585,HTL31586,HTL31953,MSC32023' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14112300000001', AgentAccountId='1740', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1392.440', AmountReceived='1392.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1199', InstrumentDate='2023-11-14 00:00:00', CreateDate='2023-11-14 09:37:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1392.44', RoeMultiplier='1', InvoiceNumber='HTL107789,HTL108333,HTL108845' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10071900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='678.310', AmountReceived='678.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='895', InstrumentDate='2019-08-05 00:00:00', CreateDate='2019-07-10 17:43:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='678.31', RoeMultiplier='1', InvoiceNumber='HTL31529,HTL32038' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14112300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10159.650', AmountReceived='9432.540', UnadjustedAmount='0.004', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14480', InstrumentDate='2023-11-14 00:00:00', CreateDate='2023-11-14 08:26:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9432.54', RoeMultiplier='1', InvoiceNumber='HTL104074,HTL105045,HTL105049,HTL106271,HTL107832,HTL107921,HTL108164,HTL108164,HTL108171,HTL102116,HTL102575,HTL103640,HTL108178,HTL108398,MSC108512,HTL108650,HTL108651,HTL108652,HTL109195,HTL109195' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10071900000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4922.600', AmountReceived='1216.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3480', InstrumentDate='2019-07-18 00:00:00', CreateDate='2019-07-10 17:40:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1216.67', RoeMultiplier='1', InvoiceNumber='HTL30541,HTL30543,TRN30698,HTL31601' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14112300000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='516.760', AmountReceived='516.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-14 07:14:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='516', RoeMultiplier='1', InvoiceNumber='HTL108630,HTL108833' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10071900000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4190.400', AmountReceived='1370.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='310', InstrumentDate='2019-07-15 00:00:00', CreateDate='2019-07-10 17:38:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1370.5', RoeMultiplier='1', InvoiceNumber='HTL31737,HTL31738,HTL31739,HTL31740,HTL31760,HTL31765' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14112300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-11 00:00:00', Particulars='settlement', BalanceBefore='11539.410', AmountReceived='2830.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-14 06:57:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2830.76', RoeMultiplier='1', InvoiceNumber='HTL107408,HTL107824,HTL107868,HTL108403,HTL108618,HTL108825,HTL109390' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10071900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7896.850', AmountReceived='2521.560', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORRDAN AHLI BANK', InstrumentNo='6331', InstrumentDate='2019-07-11 00:00:00', CreateDate='2019-07-10 17:36:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2521.56', RoeMultiplier='1', InvoiceNumber='HTL31479,HTL31481,HTL31482,MSC31587,HTL31598,HTL31617,HTL31639,HTL31794,HTL31905,HTL31996,HTL32088' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='898.960', AmountReceived='899.000', UnadjustedAmount='0.040', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-13 14:20:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='899', RoeMultiplier='1', InvoiceNumber='HTL108897,HTL109223' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10071900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8488.850', AmountReceived='592.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-10 17:32:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='592', RoeMultiplier='1', InvoiceNumber='HTL30976,HTL30979,HTL31060,HTL31237,HTL31270,HTL31639' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='26167.160', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-13 13:45:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL106875' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10071900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12714.200', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6332', InstrumentDate='2019-08-08 00:00:00', CreateDate='2019-07-10 17:27:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL30287,HTL30425,HTL30523,HTL30551,HTL30553,HTL30693,HTL30831,HTL30877,HTL30882,HTL30940,HTL30966,HTL30974,HTL30975,HTL30976' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='26267.160', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-13 13:45:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL106875' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10071900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12285.910', AmountReceived='7458.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='972618', InstrumentDate='2019-07-25 00:00:00', CreateDate='2019-07-10 17:24:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7458.71', RoeMultiplier='1', InvoiceNumber='HTL27737,HTL27739,HTL27740,HTL29573,HTL29597,HTL29726,HTL29853,HTL29853,HTL30248,TOU30250,HTL30252,TOU30254,TRN30308,TRN30309,HTL30324,HTL30330,HTL30330,HTL30348,HTL30349,HTL30349,HTL30442,HTL30595,HTL31115,HTL31316,HTL31400,HTL31483,HTL31830,HTL31832,TRN31910,TRN31911,TRN31912,HTL32046' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='26367.160', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-13 13:44:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL106875' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10071900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9127.550', AmountReceived='7856.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='249412', InstrumentDate='2019-08-26 00:00:00', CreateDate='2019-07-10 17:20:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7856.42', RoeMultiplier='1', InvoiceNumber='HTL29728,HTL29755,HTL30071,HTL30449,TRN30737,TRN30740,HTL30919,HTL31024,HTL31024,HTL31733,HTL32156' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='26467.160', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-13 13:42:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL106875' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071900000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3164.220', AmountReceived='3164.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-09 17:19:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3164.22', RoeMultiplier='1', InvoiceNumber='HTL28358,HTL28502,HTL28707,HTL28810,HTL28816,HTL29440,HTL29520,HTL29542,HTL29680,HTL29888,HTL30317' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='26567.160', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-13 13:42:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL106875' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071900000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3586.750', AmountReceived='422.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-09 17:18:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.53', RoeMultiplier='1', InvoiceNumber='HTL28502' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='26667.160', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-13 13:40:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL106856,HTL106875' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071900000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4572.670', AmountReceived='985.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-09 17:17:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.92', RoeMultiplier='1', InvoiceNumber='HTL28502' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='26767.160', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-13 13:40:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL106856' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22620.199', AmountReceived='16000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-09 17:09:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16000', RoeMultiplier='1', InvoiceNumber='HTL31659,HTL31688,HTL31699,HTL31700,HTL31701,HTL31707,HTL31783,HTL32091,HTL32229,HTL32241,HTL32264,HTL32394' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-11 00:00:00', Particulars='SETTLEMENET', BalanceBefore='26867.160', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-13 13:39:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL106856' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071900000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7170.050', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-09 06:44:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL27405' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15903.200', AmountReceived='900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-13 12:24:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='900', RoeMultiplier='1', InvoiceNumber='HTL108978,HTL108979,HTL108996,HTL108998,HTL109003,HTL109028' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071900000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9686.360', AmountReceived='6067.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-09 06:43:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6067.54', RoeMultiplier='1', InvoiceNumber='HTL31111,HTL31798,HTL31943' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19368.200', AmountReceived='3465.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-13 12:17:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3465', RoeMultiplier='1', InvoiceNumber='HTL108729,HTL108733,HTL108746,HTL108747,HTL108748,HTL108752,HTL108794,HTL108806,HTL108827,HTL108827,HTL108840,HTL108907,HTL108917,HTL108959,HTL108962,HTL108971,HTL108978' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071900000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7874.110', AmountReceived='5139.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JOEDAN', InstrumentNo='73235', InstrumentDate='2019-07-08 00:00:00', CreateDate='2019-07-09 06:39:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5139.39', RoeMultiplier='1', InvoiceNumber='HTL28691,HTL28693,HTL31002,HTL31002,HTL31345,HTL31362,HTL31763' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='22816.200', AmountReceived='3448.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-13 12:14:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3448', RoeMultiplier='1', InvoiceNumber='MSC108681,MSC108681,HTL108683,HTL108691,HTL108693,HTL108700,HTL108718,HTL108725,HTL108726,HTL108728,HTL108733' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071900000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1955.010', AmountReceived='1313.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='5812', InstrumentDate='2019-07-10 00:00:00', CreateDate='2019-07-09 06:38:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1313.33', RoeMultiplier='1', InvoiceNumber='HTL30706,HTL30772,HTL32059' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-13 00:00:00', Particulars='SETTLEMENET', BalanceBefore='24174.200', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-13 12:10:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL108663,HTL108664,HTL108669,HTL108673,MSC108681' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071900000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4374.930', AmountReceived='1588.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='627', InstrumentDate='2019-07-08 00:00:00', CreateDate='2019-07-09 06:36:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1588.47', RoeMultiplier='1', InvoiceNumber='HTL29941,HTL30012,HTL31158,TOU31437,HTL32055,HTL30012' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='25532.200', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-13 12:08:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL108664' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2545.520', AmountReceived='2545.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='733', InstrumentDate='2019-09-05 00:00:00', CreateDate='2019-07-09 06:34:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2545.52', RoeMultiplier='1', InvoiceNumber='HTL29730,TRN32325,TRN32326,TRN32327,HTL32532,HTL32629,HTL32630' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='26890.200', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-13 12:08:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL108663' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08071900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5080.730', AmountReceived='2535.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='734', InstrumentDate='2019-08-20 00:00:00', CreateDate='2019-07-08 09:14:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2535.21', RoeMultiplier='1', InvoiceNumber='HTL32401,HTL32425,HTL32474,HTL32630' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='28248.200', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-13 12:06:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL108643,HTL108646,HTL108648,HTL108656,HTL108663' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07071900000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26001.600', AmountReceived='9275.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2465', InstrumentDate='2019-07-07 00:00:00', CreateDate='2019-07-07 14:17:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9275.7', RoeMultiplier='1', InvoiceNumber='HTL27541,HTL29301,HTL29649,HTL29783,HTL30096,HTL30162,FLT30185,HTL30328,HTL30531,HTL30613,TRN30762,HTL30532' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='29606.200', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-13 12:04:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL108646' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07071900000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6743.550', AmountReceived='6614.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='813', InstrumentDate='2019-07-18 00:00:00', CreateDate='2019-07-07 14:10:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6614.51', RoeMultiplier='1', InvoiceNumber='HTL28157,HTL28157,HTL28159,HTL28159,HTL28645,HTL28646,HTL31023,HTL31092,TOU31408,TRN31440,TRN31441,TRN31456,HTL31553,HTL31629,HTL31777' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300013482', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-13 05:02:40', Particulars='Booking done from HP payment gateway.', BalanceBefore='10309.311', AmountReceived='1057.050', 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='1870', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL109515' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07071900000001', AgentAccountId='394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10570.080', AmountReceived='7918.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='212', InstrumentDate='2019-07-07 00:00:00', CreateDate='2019-07-07 12:09:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7918.76', RoeMultiplier='1', InvoiceNumber='HTL28786,HTL29092,HTL29141,HTL29417,HTL29513,HTL29682,HTL29983,HTL30270,HTL30359,HTL30366,HTL30371,HTL30372,HTL30382,HTL31663,HTL31762' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3355.520', AmountReceived='3352.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='7499', InstrumentDate='2023-11-19 00:00:00', CreateDate='2023-11-13 08:50:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3352.62', RoeMultiplier='1', InvoiceNumber='HTL108576,HTL108582,HTL108786,HTL108807,HTL108387' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07071900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='657.100', AmountReceived='209.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-07 12:07:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='209.26', RoeMultiplier='1', InvoiceNumber='HTL31364,HTL31717' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='10802.780', AmountReceived='10802.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='etihad bank', InstrumentNo='59', InstrumentDate='2023-11-13 00:00:00', CreateDate='2023-11-13 08:03:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000.32', RoeMultiplier='0.277736', InvoiceNumber='HTL103988,HTL105586,HTL106789' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05071900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12503.690', AmountReceived='4975.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-05 17:43:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4975', RoeMultiplier='1', InvoiceNumber='TRN27515,HTL28162,HTL28163,TRN28204,TRN28207,TRN28208,TRN28209,TRN28211,HTL28717,HTL28718,HTL30320,HTL30491' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='6.010', AmountReceived='6.010', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='etihad bank', InstrumentNo='59', InstrumentDate='2023-11-13 00:00:00', CreateDate='2023-11-13 08:02:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.74595000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6.01', RoeMultiplier='1', InvoiceNumber='MSC89951,MSC105730' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04071900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19630.461', AmountReceived='6486.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='8051', InstrumentDate='2019-08-01 00:00:00', CreateDate='2019-07-04 15:45:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6486.31', RoeMultiplier='1', InvoiceNumber='FLT29861,HTL30331,HTL30423,HTL30460,HTL30925,HTL30927,HTL31535,HTL31535,HTL31691,HTL31771,HTL31772,HTL31773,HTL31827,HTL31828,HTL31829' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12112300000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-12 00:00:00', Particulars='settlement', BalanceBefore='217.460', AmountReceived='217.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-12 15:04:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='217.46', RoeMultiplier='1', InvoiceNumber='HTL109068,HTL109137' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04071900000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5472.060', AmountReceived='3035.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='8085', InstrumentDate='2019-07-15 00:00:00', CreateDate='2019-07-04 14:48:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3035.11', RoeMultiplier='1', InvoiceNumber='HTL30416,HTL30416,HTL30417,HTL30417,HTL30420,HTL30420,HTL30448,HTL30448,HTL31112,HTL31114,HTL31114,HTL31245,HTL31245,HTL31353,TOU31787,TOU31788,TOU31789,HTL31812,TOU31817,TOU31821,TRN31939,TRN31939,TRN31941,TRN31941,HTL32026,TOU32031,TOU32032,HTL32165,HTL32173' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12112300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-12 00:00:00', Particulars='settlement', BalanceBefore='756.920', AmountReceived='694.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-12 15:03:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='694.5', RoeMultiplier='1', InvoiceNumber='HTL109238,HTL109242' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04071900000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18917.529', AmountReceived='6251.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='8', InstrumentDate='2019-07-04 00:00:00', CreateDate='2019-07-04 14:43:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6251.88', RoeMultiplier='1', InvoiceNumber='HTL29578,HTL29578,HTL29578,HTL29579,HTL29579,HTL29675,HTL30699,HTL30702' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12112300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='820.430', AmountReceived='820.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-12 15:02:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='820', RoeMultiplier='1', InvoiceNumber='HTL108217,HTL108350,HTL108798,HTL108891,HTL109247,HTL105636,HTL105412,HTL92973,HTL106183' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04071900000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11866.440', AmountReceived='10025.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='897', InstrumentDate='2019-07-04 00:00:00', CreateDate='2019-07-04 14:36:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10025.8', RoeMultiplier='1', InvoiceNumber='HTL17831,HTL30582,HTL30583,HTL30591,HTL30617,HTL30744,HTL30814,HTL30880,HTL30881,HTL30892,HTL30892,HTL30914,HTL31359,HTL31877,HTL31995,HTL32048' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12112300013475', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-12 08:08:46', Particulars='Booking done from HP payment gateway.', BalanceBefore='2.600', AmountReceived='159.180', 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='1863', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL109449' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04071900000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8970.640', AmountReceived='3475.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-04 07:06:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3475', RoeMultiplier='1', InvoiceNumber='HTL30977,HTL31004,HTL31167,HTL31167,HTL31182,TRN31269,MSC31386,TRN31387,HTL31600,HTL31693,HTL31776,HTL31796,HTL31818,HTL31982,HTL32278' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12112300013474', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-12 07:53:04', Particulars='Booking done from HP payment gateway.', BalanceBefore='2.600', AmountReceived='157.900', 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='1862', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL109446' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03071900000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6320.540', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-03 14:14:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL28290,HTL28319,HTL28356,HTL28420,HTL29234' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12112300013473', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-12 07:35:03', Particulars='Booking done from HP payment gateway.', BalanceBefore='7204.191', AmountReceived='1698.960', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1861', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL109444' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03071900000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1870.750', AmountReceived='1870.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='918', InstrumentDate='2019-07-03 00:00:00', CreateDate='2019-07-03 14:13:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1870.75', RoeMultiplier='1', InvoiceNumber='HTL28185,TOU28464,TOU28464,FLT30293,HTL31492' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12112300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='895.960', AmountReceived='895.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-12 11:42:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='895', RoeMultiplier='1', InvoiceNumber='HTL107060,HTL107060,HTL107060,HTL107060,HTL108449,HTL108836,HTL108953,HTL109199' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03071900000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17648.711', AmountReceived='7274.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='32043', InstrumentDate='2019-07-01 00:00:00', CreateDate='2019-07-03 14:11:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7274.59', RoeMultiplier='1', InvoiceNumber='HTL29998,HTL30462,HTL30519,HTL30521,HTL31766,HTL32147' ;
[08/23/2024 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12112300000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='4624.720', AmountReceived='4300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-12 11:09:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4300', RoeMultiplier='1', InvoiceNumber='HTL108775,HTL109243,HTL109281' ;
[08/23/2024 11:43:47], [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 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12112300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='500.010', AmountReceived='500.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-12 10:58:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500.01', RoeMultiplier='1', InvoiceNumber='HTL109253,MSC109301' ;
[08/23/2024 11:43:47], [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 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12112300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-11 00:00:00', Particulars='settlment for invoices', BalanceBefore='1900.010', AmountReceived='1400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-12 10:57:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400', RoeMultiplier='1', InvoiceNumber='HTL109227,HTL109253' ;
[08/23/2024 11:43:47], [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 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12112300000001', AgentAccountId='1874', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='717.620', AmountReceived='717.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-12 10:53:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='717', RoeMultiplier='1', InvoiceNumber='HTL108530,HTL108580,HTL108793,HTL109278' ;
[08/23/2024 11:43:47], [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 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12112300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='1130.130', AmountReceived='733.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-12 10:52:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='733', RoeMultiplier='1', InvoiceNumber='HTL108515,HTL109074' ;
[08/23/2024 11:43:47], [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 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12112300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='679.600', AmountReceived='677.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-12 10:51:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='677', RoeMultiplier='1', InvoiceNumber='HTL108901,HTL108611' ;
[08/23/2024 11:43:47], [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 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11112300013464', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-11 15:42:20', Particulars='Booking done from HP payment gateway.', BalanceBefore='1359.411', AmountReceived='2830.760', 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='1856', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL109388' ;
[08/23/2024 11:43:47], [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 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11112300013463', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-11 15:37:29', Particulars='Booking done from HP payment gateway.', BalanceBefore='1359.411', AmountReceived='2830.760', 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='1855', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL109387' ;
[08/23/2024 11:43:47], [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 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11112300013462', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-11 10:53:09', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='348.030', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1854', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL109373' ;
[08/23/2024 11:43:47], [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 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11112300000001', AgentAccountId='1808', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-11 00:00:00', Particulars='settlement', BalanceBefore='1344.660', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-11 09:58:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL105549' ;
[08/23/2024 11:43:47], [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 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300013460', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-09 09:28:49', Particulars='Booking done from HP payment gateway.', BalanceBefore='-341.840', AmountReceived='776.120', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1845', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL109274' ;
[08/23/2024 11:43:47], [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 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2169.230', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-09 14:45:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL108531,HTL108992,HTL109227' ;
[08/23/2024 11:43:47], [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 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='23525.750', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-09 14:45:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL108636,HTL108642,HTL108643' ;
[08/23/2024 11:43:47], [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 11:43:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='24883.750', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-09 14:43:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL94144,HTL105714,HTL106751,HTL108610,HTL108624,HTL108626,HTL108627,HTL108629,HTL108636' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='26241.750', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-09 14:42:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL106751' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-09 00:00:00', Particulars='settlement', BalanceBefore='27599.750', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-09 14:41:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL94144' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-08 00:00:00', Particulars='settlemeent for invoices', BalanceBefore='16487.980', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-09 14:21:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL107212,HTL107761,HTL108124' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-08 00:00:00', Particulars='settlemetn for invoices', BalanceBefore='3115.970', AmountReceived='2284.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-09 14:16:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2284.94', RoeMultiplier='1', InvoiceNumber='HTL105341,HTL105514,HTL105912,HTL108100,HTL108635' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='9330.830', AmountReceived='5328.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-09 14:00:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5328', RoeMultiplier='1', InvoiceNumber='HTL105688,HTL105835,HTL106092,HTL106328,HTL106540,HTL106644,HTL106901,HTL107066,HTL107602,HTL107828,HTL107900,HTL108152,HTL108312' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300000001', AgentAccountId='2086', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='183.730', AmountReceived='183.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-09 13:58:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='183.73', RoeMultiplier='1', InvoiceNumber='HTL109256' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300000001', AgentAccountId='1834', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-09 00:00:00', Particulars='settlement', BalanceBefore='8419.600', AmountReceived='2535.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-09 13:51:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2535.21', RoeMultiplier='1', InvoiceNumber='HTL107685,HTL107994,HTL108075,HTL108271,HTL108408,HTL108352' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300000001', AgentAccountId='2086', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='59.020', AmountReceived='59.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-09 13:19:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='59.02', RoeMultiplier='1', InvoiceNumber='HTL109154' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='30826.750', AmountReceived='28314.020', UnadjustedAmount='0.009', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='488', InstrumentDate='2023-11-12 00:00:00', CreateDate='2023-11-09 11:34:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='28314', RoeMultiplier='1', InvoiceNumber='HTL106798,HTL107237,HTL107258,HTL107265,HTL107268,HTL107308,HTL107308,HTL107371,HTL107389,MSC107431,HTL107457,HTL107476,HTL107515,HTL107544,HTL107548,HTL107623,HTL107625,HTL107634,HTL107643,HTL107649,HTL107729,HTL107730,HTL107744,HTL107779,HTL107779,HTL107779,HTL107812,HTL108080,HTL108081,HTL108175,HTL108229,HTL108341,HTL108343,HTL108502,HTL108526,HTL108670,HTL108670,HTL108686,HTL108828,HTL108831,HTL108878,HTL108889' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='687.990', AmountReceived='359.150', UnadjustedAmount='0.780', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='71', InstrumentDate='2023-11-08 00:00:00', CreateDate='2023-11-09 11:30:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='359.15', RoeMultiplier='1', InvoiceNumber='HTL105476,HTL108097,HTL97071,HTL99597,HTL100626' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300013446', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-09 05:18:27', Particulars='Booking done from HP payment gateway.', BalanceBefore='-295.470', AmountReceived='245.490', 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='1843', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL109239' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='566.040', AmountReceived='566.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1246', InstrumentDate='2023-11-01 00:00:00', CreateDate='2023-11-09 09:12:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='566.04', RoeMultiplier='1', InvoiceNumber='HTL108565' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17810.350', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3977', InstrumentDate='2023-11-06 00:00:00', CreateDate='2023-11-09 08:30:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL100875,HTL101457,HTL102247,HTL102475,HTL102632,HTL102632,HTL102860,HTL102860,HTL103203,HTL103496,HTL103547,HTL103618,HTL103618,HTL104002,HTL104309,HTL104413,HTL104867,HTL104898' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='33877.570', AmountReceived='10563.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan ahli bank', InstrumentNo='3552', InstrumentDate='2023-11-09 00:00:00', CreateDate='2023-11-09 08:08:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10563.4', RoeMultiplier='1', InvoiceNumber='HTL105043,HTL105825,TRN106077,MSC106200,HTL106454,HTL106913,HTL107324,HTL107534,HTL107662,HTL107718,HTL107720,HTL107737' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112300013442', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-08 11:39:32', Particulars='Booking done from HP payment gateway.', BalanceBefore='679.600', AmountReceived='103.590', 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='1839', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL109179' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112300000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='372.230', AmountReceived='154.920', UnadjustedAmount='0.150', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1820', InstrumentDate='2023-11-07 00:00:00', CreateDate='2023-11-08 14:51:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='154.92', RoeMultiplier='1', InvoiceNumber='HTL108483' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112300000001', AgentAccountId='1877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2909.900', AmountReceived='1314.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='754', InstrumentDate='2023-11-07 00:00:00', CreateDate='2023-11-08 14:49:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1314.4', RoeMultiplier='1', InvoiceNumber='HTL107621,HTL107927,HTL108047,HTL108331' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7272.040', AmountReceived='3500.000', UnadjustedAmount='0.006', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-08 11:06:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3500', RoeMultiplier='1', InvoiceNumber='HTL106465,HTL106572,HTL106606,HTL106623,HTL106623,HTL106716,HTL106716,HTL106738,HTL107116,HTL107284,HTL107644,HTL107752,HTL107811,HTL108527' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-08 00:00:00', Particulars='SETTLEEMNT FOR INVOICES', BalanceBefore='3089.510', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-08 11:05:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL107408' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112300000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='311.760', AmountReceived='310.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-08 11:04:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='310', RoeMultiplier='1', InvoiceNumber='HTL107234' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112300000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='1982.170', AmountReceived='1267.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-08 10:41:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1267.6', RoeMultiplier='1', InvoiceNumber='HTL104176,HTL105764,HTL105764,HTL106184,HTL106184,HTL106327,HTL106327,HTL106747,HTL108741,HTL108742,HTL110005' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112300000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17373.290', AmountReceived='7168.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='10845', InstrumentDate='2023-11-07 00:00:00', CreateDate='2023-11-08 08:56:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7168.93', RoeMultiplier='1', InvoiceNumber='HTL93932,HTL100048,HTL104932,HTL105405,HTL107802,HTL107897,HTL108067,HTL108147,HTL108218' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112300000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5460.760', AmountReceived='3599.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='92', InstrumentDate='2023-11-08 00:00:00', CreateDate='2023-11-08 08:46:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3599.07', RoeMultiplier='1', InvoiceNumber='HTL105421,HTL105842,HTL105885,HTL105963,HTL106377,HTL106377,HTL106379,HTL106379,HTL106664,HTL106674,HTL107279' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112300000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-07 00:00:00', Particulars='SETTLEMETN FOR INVOICES', BalanceBefore='1407.750', AmountReceived='938.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-08 08:33:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='938', RoeMultiplier='1', InvoiceNumber='HTL108712,HTL124004' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='32917.210', AmountReceived='15000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-08 07:14:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL108250,HTL108251,HTL108253,HTL108281,HTL108281,HTL108283,HTL108315,HTL108367,HTL108370,HTL108378,HTL108394,HTL108401,HTL108417,HTL108450,HTL108468,HTL108476,HTL108489,HTL108490,HTL108492,HTL108510,HTL108511,MSC108519,HTL108528,HTL108550,HTL108584,HTL108585,HTL108610' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300013431', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-07 09:56:52', Particulars='Booking done from HP payment gateway.', BalanceBefore='-295.470', AmountReceived='9.440', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1837', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL109079' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='6557.290', AmountReceived='6000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 13:41:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6000', RoeMultiplier='1', InvoiceNumber='HTL108952,HTL108989,HTL108992' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-07 00:00:00', Particulars='settlement', BalanceBefore='14900.110', AmountReceived='5907.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='982', InstrumentDate='2023-11-07 00:00:00', CreateDate='2023-11-07 12:04:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5907.87', RoeMultiplier='1', InvoiceNumber='HTL101738,HTL101746,HTL103725,HTL103725,HTL105227,HTL105807,HTL106395' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='300.080', AmountReceived='300.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 11:38:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300.08', RoeMultiplier='1', InvoiceNumber='HTL108900' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='34565.280', AmountReceived='3462.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 11:26:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3462.9', RoeMultiplier='1', InvoiceNumber='HTL108143,HTL108146,HTL108184,HTL108185,HTL108186,HTL108187,HTL108191,HTL108195,HTL108236,HTL108242,HTL108250' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-25 00:00:00', Particulars='settlement', BalanceBefore='35807.240', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 10:52:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL108053,HTL108063,HTL108066,HTL108143' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-07 00:00:00', Particulars='settlement', BalanceBefore='5630.020', AmountReceived='242.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 10:21:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='242.11', RoeMultiplier='1', InvoiceNumber='HTL88242' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-07 00:00:00', Particulars='settlement', BalanceBefore='36950.000', AmountReceived='3379.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 10:12:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3379.48', RoeMultiplier='1', InvoiceNumber='HTL105452,HTL107138,HTL107148,HTL107149,HTL107151,HTL107152,HTL107158,HTL107429,HTL108026,HTL108045,HTL108053' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='37900.600', AmountReceived='950.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 10:10:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='950.6', RoeMultiplier='1', InvoiceNumber='HTL105253,HTL105452' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='38827.480', AmountReceived='106.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 09:55:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='106.7', RoeMultiplier='1', InvoiceNumber='HTL105253' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='40227.480', AmountReceived='1400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 09:48:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400', RoeMultiplier='1', InvoiceNumber='MSC101494,MSC101494,HTL101495,HTL103954,HTL103955,HTL104901,HTL104902,HTL105253' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='289.690', AmountReceived='274.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 08:03:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='274', RoeMultiplier='1', InvoiceNumber='HTL108446,HTL108694,HTL105489' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='806.600', AmountReceived='127.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 08:02:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='127', RoeMultiplier='1', InvoiceNumber='HTL108611' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='2087', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1138.950', AmountReceived='1140.000', UnadjustedAmount='1.050', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 08:01:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1140', RoeMultiplier='1', InvoiceNumber='HTL108620,HTL108638' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='2062', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='508.880', AmountReceived='225.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 07:58:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='225', RoeMultiplier='1', InvoiceNumber='HTL108448,HTL110098' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='2055', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='114.140', AmountReceived='114.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 07:57:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='114', RoeMultiplier='1', InvoiceNumber='HTL108751,HTL102425' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17968.210', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 07:50:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL107093,HTL107093,HTL107169,HTL107212' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='194', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 00:00:00', Particulars='settlement', BalanceBefore='2667.540', AmountReceived='461.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 07:47:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='461.18', RoeMultiplier='1', InvoiceNumber='HTL103438,HTL106889' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='19968.210', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 07:41:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL106833,HTL107028,HTL107044,HTL107093' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11557.290', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 07:13:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL108952' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06112300013411', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-06 12:57:10', Particulars='Booking done from HP payment gateway.', BalanceBefore='806.600', AmountReceived='159.480', 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='HTL108991' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06112300000001', AgentAccountId='1154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='301.860', AmountReceived='251.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-06 14:40:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='251.86', RoeMultiplier='1', InvoiceNumber='TRN100659,HTL108955' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06112300000001', AgentAccountId='1652', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-06 00:00:00', Particulars='settlement', BalanceBefore='5261.950', AmountReceived='5095.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-06 14:20:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5095.69', RoeMultiplier='1', InvoiceNumber='HTL104015,HTL104248,HTL104248,HTL104531,HTL105680,HTL105806,HTL105877,HTL106551' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06112300013407', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-06 08:19:34', Particulars='Booking done from HP payment gateway.', BalanceBefore='1859.411', AmountReceived='724.990', 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='1822', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL108968' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06112300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20382.590', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='793', InstrumentDate='2023-11-06 00:00:00', CreateDate='2023-11-06 12:22:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL102730,HTL102730,HTL103565,HTL103565,HTL103565,HTL103801,HTL103821,HTL103821,HTL103972,HTL103972,HTL104072,HTL104168,HTL104411,HTL104414,HTL104444,HTL104652,HTL104652,HTL105159,HTL105161,HTL105663' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06112300000001', AgentAccountId='1607', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2230.450', AmountReceived='1084.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='240', InstrumentDate='2023-11-05 00:00:00', CreateDate='2023-11-06 09:07:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1084.37', RoeMultiplier='1', InvoiceNumber='HTL107320,HTL107594' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06112300000001', AgentAccountId='387', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7616.600', AmountReceived='7616.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-06 06:32:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7616.6', RoeMultiplier='1', InvoiceNumber='HTL106723,HTL106762' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-29 00:00:00', Particulars='settlemetn for invoices', BalanceBefore='1276.270', AmountReceived='1276.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 15:27:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1276.27', RoeMultiplier='1', InvoiceNumber='HTL105800' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='1934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='886.680', AmountReceived='886.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 15:26:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='886.68', RoeMultiplier='1', InvoiceNumber='HTL108285' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='1032.040', AmountReceived='1032.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 15:16:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1032.04', RoeMultiplier='1', InvoiceNumber='HTL107629,HTL107635,HTL108266,HTL108348' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='1687', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='2319.460', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 15:13:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL105211,HTL105214,HTL105788' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='251.660', AmountReceived='251.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 15:10:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='251.66', RoeMultiplier='1', InvoiceNumber='HTL107986' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='1879', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='460.670', AmountReceived='460.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 14:42:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='460.67', RoeMultiplier='1', InvoiceNumber='HTL90245,HTL104836,HTL104837' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='1668', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='3981.940', AmountReceived='2886.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 14:39:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2886.86', RoeMultiplier='1', InvoiceNumber='HTL106466,HTL106585,HTL106598,HTL106656,HTL106808,HTL106824,HTL108007,HTL108135' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='1687', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='4432.130', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 14:31:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL98854,HTL101757,HTL101794,HTL102094,HTL102393,HTL102789,HTL103090,HTL104575,HTL105207,HTL105211' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='1934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='1093.460', AmountReceived='207.040', UnadjustedAmount='0.260', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 14:25:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='207.04', RoeMultiplier='1', InvoiceNumber='HTL108865,HTL108682' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='180.350', AmountReceived='180.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 14:24:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='180.35', RoeMultiplier='1', InvoiceNumber='HTL108740' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='1934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='1593.460', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 14:03:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL108682' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='745.960', AmountReceived='745.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 13:56:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='745.96', RoeMultiplier='1', InvoiceNumber='HTL108566,HTL108874' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='1218.360', AmountReceived='1218.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 13:54:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1218.36', RoeMultiplier='1', InvoiceNumber='HTL105117' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='5364.590', AmountReceived='4461.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 13:44:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL102737,HTL104104,HTL104940,HTL106648,HTL106774' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1848.900', AmountReceived='1500.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 13:43:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500.98', RoeMultiplier='1', InvoiceNumber='HTL105674' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='3431.510', AmountReceived='3309.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 13:42:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3309.19', RoeMultiplier='1', InvoiceNumber='HTL107275,HTL107277,HTL107804,HTL107923,HTL107924,HTL107939' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='settlemenyt for invoices', BalanceBefore='5138.430', AmountReceived='4688.050', UnadjustedAmount='2.810', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 13:38:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4688.05', RoeMultiplier='1', InvoiceNumber='HTL105180,HTL106164,HTL106998,HTL107349,HTL107995' ;
[08/23/2024 11:43:48], [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 11:43:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 00:00:00', Particulars='SETTLEMETN FOR INVOICES', BalanceBefore='4132.490', AmountReceived='1521.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 13:19:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1521', RoeMultiplier='1', InvoiceNumber='HTL108423,HTL108477,HTL108478,HTL108824' ;
[08/23/2024 11:43:48], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='390.600', AmountReceived='400.000', UnadjustedAmount='9.400', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 13:18:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='400', RoeMultiplier='1', InvoiceNumber='HTL105204,HTL105217,HTL107980,HTL108623,HTL108647' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='941.250', AmountReceived='940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 13:06:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='940', RoeMultiplier='1', InvoiceNumber='HTL108766,HTL108769' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='348', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='528.580', AmountReceived='528.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 12:47:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='528.58', RoeMultiplier='1', InvoiceNumber='HTL104822' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='11759.620', AmountReceived='5310.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='923', InstrumentDate='2023-11-05 00:00:00', CreateDate='2023-11-05 12:42:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5310.59', RoeMultiplier='1', InvoiceNumber='HTL106084,HTL107695,HTL107695,HTL107780,HTL107977,HTL108092,HTL108112,HTL108260' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='1658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='294.100', AmountReceived='294.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 12:20:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='294.1', RoeMultiplier='1', InvoiceNumber='HTL97529,HTL99079,HTL99171,HTL103878,HTL104696,HTL99079' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300013375', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 06:15:03', Particulars='Booking done from HP payment gateway.', BalanceBefore='1859.411', AmountReceived='966.250', 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='HTL108881' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300013374', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 06:06:22', Particulars='Booking done from HP payment gateway.', BalanceBefore='-295.470', AmountReceived='56.630', 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='1819', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL108879' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='2086', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='320.400', AmountReceived='320.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 12:03:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='320.4', RoeMultiplier='1', InvoiceNumber='HTL108804' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='11287.540', AmountReceived='4316.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan ahli bank', InstrumentNo='1077', InstrumentDate='2023-11-06 00:00:00', CreateDate='2023-11-05 11:53:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4316.95', RoeMultiplier='1', InvoiceNumber='HTL103209,HTL105063,HTL105335,HTL105337,HTL105435,HTL105652,HTL105669,TRN105676,TRN105677,HTL107103,HTL107441,HTL107512,HTL107520,HTL107765' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='13798.470', AmountReceived='11877.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 10:33:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11877.4', RoeMultiplier='1', InvoiceNumber='HTL106063,HTL106063,HTL106076,HTL106079,HTL106093,HTL106216,HTL106217,HTL106284,HTL106284,HTL106300,HTL106300,HTL106301,HTL106301,HTL106455,HTL106746,HTL106843,HTL106062,HTL106062,HTL103963,HTL103963,HTL104058,HTL104058,HTL104092,HTL104092,HTL104519,HTL104526,HTL104526,HTL104529,HTL104529,HTL104705,HTL104941,HTL104941,HTL105473,HTL105473,HTL105541,HTL105957,HTL105957,HTL106061,HTL106061,HTL97694,HTL97694,HTL99371,HTL100164,HTL100164,HTL100165,HTL100165,HTL100172,HTL100172,HTL100821,HTL101150,HTL101150,HTL101158,HTL102651,HTL101158' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='1814', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-31 00:00:00', Particulars='settlement', BalanceBefore='451.420', AmountReceived='451.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 10:32:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='451.42', RoeMultiplier='1', InvoiceNumber='HTL99009,HTL105924' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='1877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-31 00:00:00', Particulars='settlement', BalanceBefore='4915.480', AmountReceived='3601.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='707', InstrumentDate='2023-10-18 00:00:00', CreateDate='2023-11-05 08:42:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3601.05', RoeMultiplier='1', InvoiceNumber='HTL106376,HTL107231,HTL107335,HTL107336,HTL107388' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3591.170', AmountReceived='3015.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2366', InstrumentDate='2023-11-05 00:00:00', CreateDate='2023-11-05 08:40:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3015.79', RoeMultiplier='1', InvoiceNumber='HTL106693,HTL108033,HTL108180,HTL108288,HTL108340' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='16385.670', AmountReceived='5801.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1549', InstrumentDate='2023-11-25 00:00:00', CreateDate='2023-11-05 08:25:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5801.12', RoeMultiplier='1', InvoiceNumber='HTL107357,HTL107606,HTL107612,HTL107645,HTL107746' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='1890', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='910.220', AmountReceived='164.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 08:00:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='164.78', RoeMultiplier='1', InvoiceNumber='HTL106711,HTL106888,HTL106888' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 00:00:00', Particulars='SETTLEMENET', BalanceBefore='17931.200', AmountReceived='13549.040', UnadjustedAmount='0.340', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1167', InstrumentDate='2023-11-05 00:00:00', CreateDate='2023-11-05 07:40:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13549', RoeMultiplier='1', InvoiceNumber='HTL99689,HTL102876,HTL106809' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6556.570', AmountReceived='4742.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='3175', InstrumentDate='2023-11-04 00:00:00', CreateDate='2023-11-05 07:14:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4742.47', RoeMultiplier='1', InvoiceNumber='HTL106560,HTL106694,HTL106695,HTL107914,HTL107920,HTL108270,HTL108358' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-28 00:00:00', Particulars='settlement', BalanceBefore='961.340', AmountReceived='709.850', UnadjustedAmount='0.170', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 06:49:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='709.85', RoeMultiplier='1', InvoiceNumber='HTL107904' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-02 00:00:00', Particulars='settlement', BalanceBefore='1596.240', AmountReceived='635.210', UnadjustedAmount='0.310', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 06:47:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='635.21', RoeMultiplier='1', InvoiceNumber='HTL108347' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04112300000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='38.540', AmountReceived='38.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-04 12:26:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='38.54', RoeMultiplier='1', InvoiceNumber='HTL105601' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04112300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7269.480', AmountReceived='1549.660', UnadjustedAmount='0.004', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-04 11:48:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1549.66', RoeMultiplier='1', InvoiceNumber='HTL106054,HTL106113,HTL106189,HTL106270,HTL106394,HTL106394,HTL106464,HTL106465' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04112300000001', AgentAccountId='2062', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-02 00:00:00', Particulars='SETTLEMET FOR INVOICES', BalanceBefore='623.170', AmountReceived='400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-04 11:40:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='400', RoeMultiplier='1', InvoiceNumber='HTL104982,HTL107448,HTL107979,HTL108448' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04112300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='12759.100', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-04 11:31:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL106469,HTL106470,HTL106557,HTL106796,HTL106828,HTL106833' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04112300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='914.400', AmountReceived='914.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-04 10:33:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='914.4', RoeMultiplier='1', InvoiceNumber='HTL108445' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04112300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='43733.440', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='3548', InstrumentDate='2023-11-02 00:00:00', CreateDate='2023-11-04 10:25:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL103332,HTL103529,TRN103645,TRN103647,TRN103648,HTL103852,HTL103912,TRN104006,TRN104008,TRN104009,HTL104470,HTL104471,HTL104719,HTL103129,HTL104548,HTL104587,HTL104969,HTL105191,HTL105233,HTL105234,HTL105249,HTL105072,HTL105075,HTL105157,HTL105292,HTL105454,MSC105578,HTL105825' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04112300000001', AgentAccountId='1834', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7122.310', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-04 09:19:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL107685' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112300000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1467.450', AmountReceived='1467.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='258', InstrumentDate='2023-11-02 00:00:00', CreateDate='2023-11-02 09:48:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1467.45', RoeMultiplier='1', InvoiceNumber='HTL107278' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='2046.740', AmountReceived='1993.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-01 13:31:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1993.87', RoeMultiplier='1', InvoiceNumber='HTL108137,HTL108196,HTL108531' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112300000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='61672.300', AmountReceived='39235.610', UnadjustedAmount='0.019', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='720838', InstrumentDate='2023-10-23 00:00:00', CreateDate='2023-11-01 12:50:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='39235.6', RoeMultiplier='1', InvoiceNumber='HTL106869,HTL106896,HTL106961,HTL106995,HTL107293,HTL106433,HTL106645,HTL106706,HTL106709,HTL106713,MSC106776,HTL105849,HTL106089,HTL106100,HTL106117,HTL106122,HTL106123,HTL106153,HTL106155,HTL106282,HTL106403,HTL106408,HTL105373,HTL105658,HTL104831,HTL107386,TRN106030,HTL107386' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112300000001', AgentAccountId='1943', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7014.010', AmountReceived='5815.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='26', InstrumentDate='2023-11-06 00:00:00', CreateDate='2023-11-01 12:29:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5815.49', RoeMultiplier='1', InvoiceNumber='HTL106182,HTL106546,HTL106612,HTL106681,HTL106707,HTL106822,HTL106987,HTL107208,HTL107740' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2603.520', AmountReceived='2390.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-01 11:20:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2390', RoeMultiplier='1', InvoiceNumber='HTL108069,HTL108096,HTL108099,HTL108219,HTL107600' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='385.460', AmountReceived='383.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-01 11:19:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='383', RoeMultiplier='1', InvoiceNumber='HTL108214,HTL108235,HTL107309,HTL103756' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102300000001', AgentAccountId='1936', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-31 00:00:00', Particulars='settlement', BalanceBefore='1577.410', AmountReceived='1577.410', UnadjustedAmount='0.003', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-31 14:39:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='SAR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='429.061', RoeMultiplier='0.272003', InvoiceNumber='MSC106847' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15899.420', AmountReceived='462.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-31 13:26:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='462.69', RoeMultiplier='1', InvoiceNumber='HTL107136,HTL107138' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='16578.420', AmountReceived='679.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-31 13:10:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='679', RoeMultiplier='1', InvoiceNumber='HTL107110,HTL107136' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18007.460', AmountReceived='1429.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-31 12:30:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1429.04', RoeMultiplier='1', InvoiceNumber='HTL102320,HTL105823,HTL107109,HTL107110' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102300000001', AgentAccountId='1653', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3695.720', AmountReceived='3695.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='36', InstrumentDate='2023-10-24 00:00:00', CreateDate='2023-10-31 12:19:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3695', RoeMultiplier='1', InvoiceNumber='HTL106139,HTL106812,HTL106840,HTL106859' ;
[08/23/2024 11:43:49], [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 11:43:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102300000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='1126.760', AmountReceived='1124.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-31 11:17:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1124', RoeMultiplier='1', InvoiceNumber='HTL107164,HTL107462,HTL107477' ;
