[08/23/2024 11:43:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101900000001', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='289.740', AmountReceived='289.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-10-14 15:10:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='289.74', RoeMultiplier='1', InvoiceNumber='HTL35500,HTL36692' ;
[08/23/2024 11:43:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122300000001', AgentAccountId='1795', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='754.220', AmountReceived='754.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-19 11:23:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='754.22', RoeMultiplier='1', InvoiceNumber='HTL111947' ;
[08/23/2024 11:43:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1887.100', AmountReceived='1887.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='177', InstrumentDate='2019-10-22 00:00:00', CreateDate='2019-10-14 12:31:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1887.1', RoeMultiplier='1', InvoiceNumber='HTL38076,HTL38250,HTL38455,HTL38483,FLT38645' ;
[08/23/2024 11:43:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122300000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='7956.730', AmountReceived='634.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-19 11:10:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='634.58', RoeMultiplier='1', InvoiceNumber='HTL109042' ;
[08/23/2024 11:43:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13101900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20021.381', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='775', InstrumentDate='2019-11-15 00:00:00', CreateDate='2019-10-13 14:35:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL31214,HTL31214,HTL31899,HTL32085,HTL32085,HTL33366,HTL33475,FLT33492,MSC34483,FLT34506,MSC34648,MSC35048,MSC35088,MSC35167,MSC35246,MSC35399,MSC35477,MSC35575,MSC35707' ;
[08/23/2024 11:43:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='40355.350', AmountReceived='749.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-19 11:02:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='749.81', RoeMultiplier='1', InvoiceNumber='HTL111698,HTL111709,TRN111713,TRN111715,TRN111715,TRN111716,TRN111716,HTL111743' ;
[08/23/2024 11:43:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13101900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8672.120', AmountReceived='3720.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-10-13 13:40:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3720', RoeMultiplier='1', InvoiceNumber='HTL35802,HTL35803,HTL36052,HTL36090,HTL36093,HTL36141,HTL36193,HTL36233' ;
[08/23/2024 11:43:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='40355.350', AmountReceived='325.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-19 10:59:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='325.92', RoeMultiplier='1', InvoiceNumber='HTL111751' ;
[08/23/2024 11:43:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13101900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12708.460', AmountReceived='6770.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='161', InstrumentDate='2019-11-14 00:00:00', CreateDate='2019-10-13 06:41:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6770.48', RoeMultiplier='1', InvoiceNumber='HTL37169,HTL37254,HTL37372,HTL37484,HTL37568,HTL37740,HTL37787,HTL37787,HTL37787,HTL38051,HTL38105,HTL38534' ;
[08/23/2024 11:43:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='40759.840', AmountReceived='404.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-19 10:58:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='404.49', RoeMultiplier='1', InvoiceNumber='HTL111698' ;
[08/23/2024 11:43:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13101900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16933.811', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='160', InstrumentDate='2019-11-05 00:00:00', CreateDate='2019-10-13 06:36:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL34999,HTL36009,HTL36101,HTL37052,HTL37054,HTL37136,HTL37269,HTL37278,HTL37169' ;
[08/23/2024 11:43:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='43184.840', AmountReceived='2425.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-19 10:47:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2425', RoeMultiplier='1', InvoiceNumber='HTL111612,HTL111613,HTL111638,HTL111657,HTL111698' ;
[08/23/2024 11:43:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12101900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18672.119', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-10-12 07:05:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL34900,HTL34901,HTL35480,HTL35480,HTL35480,HTL35799,HTL35802' ;
[08/23/2024 11:43:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='46128.790', AmountReceived='2943.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-19 10:43:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2943.95', RoeMultiplier='1', InvoiceNumber='MSC111483,HTL111501,HTL111520,HTL111544,HTL111545,HTL111554,MSC111561,HTL111587,HTL111610,HTL111611,HTL111612' ;
[08/23/2024 11:43:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101900000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4679.480', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-10-10 15:10:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL34032,HTL35007,HTL35011' ;
[08/23/2024 11:43:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122300000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6805.120', AmountReceived='202.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-19 10:40:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='202.61', RoeMultiplier='1', InvoiceNumber='HTL100572,HTL102170' ;
[08/23/2024 11:43:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19032.830', AmountReceived='5465.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='110', InstrumentDate='2019-10-14 00:00:00', CreateDate='2019-10-10 14:57:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5465.84', RoeMultiplier='1', InvoiceNumber='HTL31219,HTL32095,HTL34486,HTL34948,HTL34949,HTL34950,HTL35040,HTL35127,HTL35195,HTL35208,HTL35209,TRN35210,TRN35213,HTL35357,HTL35428,HTL35698,HTL35811' ;
[08/23/2024 11:43:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='1816.920', AmountReceived='1362.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-19 10:26:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1362', RoeMultiplier='1', InvoiceNumber='HTL111806,HTL110011,HTL109504,HTL109199' ;
[08/23/2024 11:43:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101900000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1271.500', AmountReceived='743.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='629', InstrumentDate='2019-10-10 00:00:00', CreateDate='2019-10-10 14:13:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='743.92', RoeMultiplier='1', InvoiceNumber='HTL35770' ;
[08/23/2024 11:43:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='97.730', AmountReceived='81.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-19 10:26:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='81', RoeMultiplier='1', InvoiceNumber='HTL111692' ;
[08/23/2024 11:43:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101900000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15267.620', AmountReceived='9435.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1885', InstrumentDate='2019-10-16 00:00:00', CreateDate='2019-10-10 14:10:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9435.21', RoeMultiplier='1', InvoiceNumber='HTL34445,HTL35160,HTL35173,HTL35255,HTL35257,HTL35285,HTL35289,HTL36013,HTL36014,HTL36179,HTL37292,HTL37294,HTL37295,HTL37502' ;
[08/23/2024 11:43:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122300000001', AgentAccountId='2113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='193.000', AmountReceived='193.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-19 10:25:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='193', RoeMultiplier='1', InvoiceNumber='HTL112192' ;
[08/23/2024 11:43:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23386.480', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1097', InstrumentDate='2019-10-10 00:00:00', CreateDate='2019-10-10 12:17:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL36172,HTL37234' ;
[08/23/2024 11:43:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122300000001', AgentAccountId='2087', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='1582.280', AmountReceived='975.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-19 10:24:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='975', RoeMultiplier='1', InvoiceNumber='HTL111740,HTL111822' ;
[08/23/2024 11:43:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101900000001', AgentAccountId='102', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6275.790', AmountReceived='3035.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1174', InstrumentDate='2019-10-09 00:00:00', CreateDate='2019-10-10 09:19:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3035.41', RoeMultiplier='0', InvoiceNumber='HTL33361,HTL34449,HTL34515,HTL34582,HTL34732,HTL34920,HTL35142,HTL35142,HTL35265,HTL35339' ;
[08/23/2024 11:43:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122300000001', AgentAccountId='2062', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='253.890', AmountReceived='250.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-19 10:23:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='250', RoeMultiplier='1', InvoiceNumber='HTL111276,HTL110098' ;
[08/23/2024 11:43:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21129.250', AmountReceived='6651.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22983', InstrumentDate='2019-11-18 00:00:00', CreateDate='2019-10-10 07:18:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6651.97', RoeMultiplier='1', InvoiceNumber='HTL35873,HTL36111,HTL36119,HTL36239,HTL35715,HTL35936,HTL36231,HTL36712,HTL37126' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-13 00:00:00', Particulars='settlement', BalanceBefore='49523.790', AmountReceived='3395.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-19 09:55:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3395', RoeMultiplier='1', InvoiceNumber='HTL111432,HTL111437,HTL111447,MSC111451,HTL111456,HTL111458,HTL111477,MSC111483' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101900000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4003.780', AmountReceived='845.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='287', InstrumentDate='2019-10-08 00:00:00', CreateDate='2019-10-10 07:13:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='845.07', RoeMultiplier='1', InvoiceNumber='HTL35286,HTL35756,HTL35764,HTL37015,HTL37268,HTL37558,HTL36776' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-11 00:00:00', Particulars='settlement', BalanceBefore='50053.410', AmountReceived='529.620', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-19 09:52:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL111432' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101900000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2577.460', AmountReceived='2577.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='660', InstrumentDate='2019-10-01 00:00:00', CreateDate='2019-10-10 07:11:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2577.46', RoeMultiplier='1', InvoiceNumber='FLT34552,HTL35362,HTL35363,HTL35365,TRN35637,TRN35638,TRN35639,TRN35640,TRN35641,FLT35740,HTL35771,HTL35773,HTL35774' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122300000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4395.580', AmountReceived='145.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-19 09:42:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='145', RoeMultiplier='1', InvoiceNumber='HTL110424' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08101900000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7962.440', AmountReceived='5115.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73405', InstrumentDate='2019-10-07 00:00:00', CreateDate='2019-10-08 15:11:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5115.64', RoeMultiplier='1', InvoiceNumber='HTL35554,HTL35813,HTL36630,HTL36631,HTL36745,HTL36793,HTL36948,HTL36969,HTL36969,HTL37080,HTL37118,HTL37118,HTL37179,HTL37181,HTL37406,HTL37459' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122300000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-10 00:00:00', Particulars='settlement', BalanceBefore='2398.540', AmountReceived='241.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-19 09:39:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='241.39', RoeMultiplier='1', InvoiceNumber='HTL104610,HTL106233,HTL107217,HTL108879,HTL108879,HTL109079,HTL109079,HTL110246,HTL111674,HTL112356,HTL111796' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101900000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5637.880', AmountReceived='2142.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='216', InstrumentDate='2019-10-25 00:00:00', CreateDate='2019-10-07 17:37:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2142.46', RoeMultiplier='1', InvoiceNumber='HTL35987,HTL35988,HTL36449,HTL36696,HTL36743,HTL37069,HTL37317,HTL37714' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='62098.850', AmountReceived='12046.000', UnadjustedAmount='0.560', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-19 09:01:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12046', RoeMultiplier='1', InvoiceNumber='HTL111219,HTL111247,HTL111258,HTL111263,HTL111296,HTL111308,HTL111317,HTL111317,HTL111319,HTL111324,HTL111346,HTL111365,HTL111372,HTL111383,HTL111383,HTL111384,HTL111385,HTL111404' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101900000001', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3485.090', AmountReceived='3485.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='759', InstrumentDate='2019-10-07 00:00:00', CreateDate='2019-10-07 17:36:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3485.09', RoeMultiplier='1', InvoiceNumber='HTL34706,HTL34804' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='64622.690', AmountReceived='4700.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='285', InstrumentDate='2023-12-19 00:00:00', CreateDate='2023-12-19 07:51:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4700', RoeMultiplier='1', InvoiceNumber='HTL111179,HTL111182,HTL111183,HTL111190,HTL111219' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101900000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='693.200', AmountReceived='693.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='887', InstrumentDate='2019-10-07 00:00:00', CreateDate='2019-10-07 17:34:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='693.2', RoeMultiplier='1', InvoiceNumber='HTL35737,HTL36213' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18122300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-18 00:00:00', Particulars='settlement for invices', BalanceBefore='37774.490', AmountReceived='11812.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2207', InstrumentDate='2023-12-21 00:00:00', CreateDate='2023-12-18 15:09:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11812.7', RoeMultiplier='1', InvoiceNumber='HTL106287,HTL109489,HTL110817,HTL110817,HTL110872,HTL110922,HTL110924,HTL110927,HTL111039,HTL111127,HTL111128,HTL111272,HTL111653,HTL111666' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6265.180', AmountReceived='5275.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='381', InstrumentDate='2019-12-15 00:00:00', CreateDate='2019-10-07 17:32:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5275.88', RoeMultiplier='1', InvoiceNumber='HTL36430,HTL36431,HTL36508,HTL36583,HTL36588,HTL36670,HTL37906,HTL38001,HTL38018,HTL38079' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18122300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-08 00:00:00', Particulars='settlement', BalanceBefore='61203.900', AmountReceived='279.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-18 13:05:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='279.36', RoeMultiplier='1', InvoiceNumber='HTL111182' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6311.230', AmountReceived='2145.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6533', InstrumentDate='2019-10-17 00:00:00', CreateDate='2019-10-07 17:28:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2145.21', RoeMultiplier='1', InvoiceNumber='HTL36485,HTL36605,HTL36643,HTL36653,HTL36770,HTL36802,HTL36803,HTL36805,HTL36806,HTL36851,HTL36884,HTL36927,HTL37343' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18122300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-08 00:00:00', Particulars='settlement', BalanceBefore='65800.080', AmountReceived='3777.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-18 13:02:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3777.18', RoeMultiplier='1', InvoiceNumber='HTL110453,HTL110579,HTL110580,HTL110592,HTL111169,HTL111171,HTL111176,HTL111179' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8423.900', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6535', InstrumentDate='2019-11-10 00:00:00', CreateDate='2019-10-07 17:26:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL35819,HTL35926,HTL35930,HTL36030,HTL36103,HTL36451,HTL36454,HTL36653' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18122300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-07 00:00:00', Particulars='settlement', BalanceBefore='69429.860', AmountReceived='3201.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-18 12:59:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3201', RoeMultiplier='1', InvoiceNumber='HTL106495,HTL108732,HTL109883,HTL110143,HTL110323,HTL110390,HTL110453' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11663.340', AmountReceived='3239.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6536', InstrumentDate='2019-10-28 00:00:00', CreateDate='2019-10-07 17:23:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3239.44', RoeMultiplier='1', InvoiceNumber='HTL33872,HTL35162,HTL35217,HTL35242,HTL35754,HTL35759,HTL36030' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18122300000001', AgentAccountId='1982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7768.720', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-18 12:56:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL112334' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13776.010', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6536', InstrumentDate='2019-11-17 00:00:00', CreateDate='2019-10-07 17:21:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL34018,HTL34217,HTL34217,HTL34218,HTL34218,HTL34714,HTL34881,HTL35218,HTL35217' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18122300000001', AgentAccountId='1982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10268.720', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-18 12:55:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL111957,HTL112325,HTL112332,HTL112333,HTL112334' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10030.510', AmountReceived='1901.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1431', InstrumentDate='2019-10-21 00:00:00', CreateDate='2019-10-07 17:17:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1901.41', RoeMultiplier='1', InvoiceNumber='HTL34416,HTL34505,HTL34628,HTL34996,HTL35017,HTL36677' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18122300000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='658.870', AmountReceived='658.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-18 11:29:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='658', RoeMultiplier='1', InvoiceNumber='HTL110266,HTL111992,HTL107759,HTL105175' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11931.920', AmountReceived='1901.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1430', InstrumentDate='2019-10-06 00:00:00', CreateDate='2019-10-07 17:15:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1901.41', RoeMultiplier='1', InvoiceNumber='HTL33420,HTL34352,HTL34409,HTL34416' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18122300000001', AgentAccountId='1911', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2855.340', AmountReceived='2854.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-18 11:28:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2854', RoeMultiplier='1', InvoiceNumber='HTL109011,HTL109014,HTL110693,HTL110693,HTL110698,HTL110698,HTL110706,HTL110706,HTL110710,HTL110710,HTL111694,HTL112143,HTL112164' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101900000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5822.260', AmountReceived='3269.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1284', InstrumentDate='2019-10-06 00:00:00', CreateDate='2019-10-07 17:03:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3269.53', RoeMultiplier='1', InvoiceNumber='HTL35258,HTL35615,HTL35616,HTL35738,HTL35991,HTL36480,HTL36502,HTL36752,HTL37090,HTL37314,HTL37666' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18122300000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='483.420', AmountReceived='479.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-18 11:27:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='479', RoeMultiplier='1', InvoiceNumber='HTL111450,HTL110241' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101900000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8555.410', AmountReceived='7400.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='6090', InstrumentDate='2019-10-27 00:00:00', CreateDate='2019-10-07 17:01:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7400.11', RoeMultiplier='1', InvoiceNumber='HTL35490,HTL35491,HTL35492,HTL35494,HTL35495,HTL35496,HTL35497,HTL35498,HTL35830,HTL36532,HTL36625,HTL36955,HTL37534,HTL37569,HTL37757' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18122300000001', AgentAccountId='698', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7087.850', AmountReceived='6612.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-18 11:25:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6612.67', RoeMultiplier='1', InvoiceNumber='HTL101042,HTL102967,HTL103049,HTL103157,TRN103962,TRN104000,TRN104000,HTL104242,HTL104428,TRN104576,HTL104656,TRN104665,HTL104700,HTL104700,HTL104701,HTL104743,HTL104893,TRN105673,HTL106414,HTL107533' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101900000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16508.869', AmountReceived='5703.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13081', InstrumentDate='2019-11-10 00:00:00', CreateDate='2019-10-07 16:56:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5703.91', RoeMultiplier='1', InvoiceNumber='HTL35012,HTL35634,MSC36089,MSC36095,MSC36126,HTL36146,HTL36291,MSC36436,MSC36441,MSC36488,MSC36498,TRN36534,TRN36629,MSC36688,HTL37001,HTL37011,HTL37287,MSC37293,HTL37310,MSC37509,MSC37732,MSC37741,HTL35581' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17122300000001', AgentAccountId='1808', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-17 00:00:00', Particulars='SETTLEMENT FORINVOICES', BalanceBefore='3868.160', AmountReceived='3868.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-17 15:18:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3868.16', RoeMultiplier='1', InvoiceNumber='HTL112262' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='385.060', AmountReceived='385.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3573', InstrumentDate='2019-10-06 00:00:00', CreateDate='2019-10-07 16:54:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='385.06', RoeMultiplier='1', InvoiceNumber='HTL38042' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17122300000001', AgentAccountId='1924', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5296.200', AmountReceived='3588.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-17 15:17:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3588', RoeMultiplier='1', InvoiceNumber='HTL105655,HTL105661,HTL107460,HTL107460,HTL111060,HTL111702' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='765.700', AmountReceived='380.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3565', InstrumentDate='2019-10-02 00:00:00', CreateDate='2019-10-07 16:53:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='380.64', RoeMultiplier='1', InvoiceNumber='HTL37662' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17122300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1931.510', AmountReceived='1931.390', UnadjustedAmount='0.009', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14518', InstrumentDate='2023-12-17 00:00:00', CreateDate='2023-12-17 11:29:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1931.39', RoeMultiplier='1', InvoiceNumber='HTL111489,HTL111816,HTL112050,MSC112069,HTL112104' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101900000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1530.620', AmountReceived='1530.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='277', InstrumentDate='2019-10-17 00:00:00', CreateDate='2019-10-07 16:50:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1530.6', RoeMultiplier='1', InvoiceNumber='HTL34960,HTL35520' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17122300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-17 00:00:00', Particulars='settlement', BalanceBefore='398.960', AmountReceived='398.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-17 11:18:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='398.96', RoeMultiplier='1', InvoiceNumber='HTL112137,HTL112268' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101900000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7286.290', AmountReceived='2230.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1954', InstrumentDate='2019-10-06 00:00:00', CreateDate='2019-10-07 16:48:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2230.53', RoeMultiplier='1', InvoiceNumber='HTL35419,HTL36553,HTL36612,HTL37261,HTL37261,HTL37261' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17122300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='49810.170', AmountReceived='9869.320', UnadjustedAmount='0.007', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2459', InstrumentDate='2023-12-14 00:00:00', CreateDate='2023-12-17 10:01:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9869.32', RoeMultiplier='1', InvoiceNumber='HTL109545,HTL109547,HTL109548,HTL109549,HTL109556,HTL109556,HTL109926,HTL109998,HTL110028,HTL110196,HTL110264,HTL110268,HTL110275,MSC110294,HTL110430,HTL110448,HTL110493,HTL110498,HTL110597,HTL110644,HTL110769,HTL110770,HTL110791,HTL110822,HTL110824,HTL110851,HTL110920' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10551.930', AmountReceived='5276.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='380', InstrumentDate='2019-11-29 00:00:00', CreateDate='2019-10-07 14:22:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5276.05', RoeMultiplier='1', InvoiceNumber='HTL36219,HTL36221,HTL36230,HTL36235,HTL36367,HTL36376,HTL36397,HTL36401,HTL36430' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17122300000001', AgentAccountId='1808', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='7868.160', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-17 07:14:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL103896,HTL105549,HTL106991,HTL107020,HTL109536,HTL110452,HTL110889,HTL112262' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101900000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='49615.410', AmountReceived='31410.439', UnadjustedAmount='-0.001', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1151', InstrumentDate='2019-11-07 00:00:00', CreateDate='2019-10-07 08:35:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='31410.4', RoeMultiplier='1', InvoiceNumber='HTL28523,HTL29582,HTL32160,HTL32759,HTL34614,HTL34926,HTL35519,HTL35657,HTL35769,HTL35769,HTL35896,HTL36004,HTL36028,HTL36029,HTL36149,HTL36218,HTL36323,HTL36324,HTL36392,HTL36642,HTL36676,HTL36698,HTL36762,HTL36784,HTL36879,HTL37005,HTL37063,HTL37141,HTL37166,HTL37349,HTL37421,HTL37461,HTL37461,HTL37462,HTL37462,HTL37463,HTL37463,HTL37464,HTL37464,HTL37464,HTL37503,HTL37615,HTL37705' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122300000001', AgentAccountId='2062', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='962.470', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-16 10:26:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL109937,HTL110195,HTL110195,HTL110419,HTL110098' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101900000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13419.240', AmountReceived='4590.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='654', InstrumentDate='2019-11-10 00:00:00', CreateDate='2019-10-07 08:32:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4590.25', RoeMultiplier='1', InvoiceNumber='HTL27952,HTL31526,HTL33367,HTL36023,HTL36046,HTL36047,HTL36251,HTL36650,HTL36956,HTL36968,HTL37393,HTL37399' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122300000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='238.360', AmountReceived='238.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-16 10:26:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='238.36', RoeMultiplier='1', InvoiceNumber='HTL111017' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06101900000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='309.180', AmountReceived='309.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1020', InstrumentDate='2019-10-03 00:00:00', CreateDate='2019-10-06 13:33:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='309.16', RoeMultiplier='1', InvoiceNumber='HTL36148,HTL37407' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122300000001', AgentAccountId='1829', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='2513.670', AmountReceived='2513.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='1302', InstrumentDate='2023-12-15 00:00:00', CreateDate='2023-12-16 10:13:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2513.67', RoeMultiplier='1', InvoiceNumber='HTL106571,HTL108248,HTL108822' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06101900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14124.960', AmountReceived='3219.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='46889', InstrumentDate='2019-11-30 00:00:00', CreateDate='2019-10-06 13:10:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3219.92', RoeMultiplier='1', InvoiceNumber='HTL37250,HTL37479,HTL37547,HTL37547,HTL37561,HTL37563' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122300000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='68.140', AmountReceived='68.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-16 09:48:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='68.14', RoeMultiplier='1', InvoiceNumber='HTL111913' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06101900000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10292.150', AmountReceived='6000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-10-06 12:54:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6000', RoeMultiplier='1', InvoiceNumber='HTL32025,HTL32025,HTL34967,HTL35509,HTL35571,HTL35579,HTL33721,HTL35039,HTL35125,HTL35174' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122300000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-16 00:00:00', Particulars='settlement forinvoices', BalanceBefore='610.230', AmountReceived='246.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-16 09:39:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='246.47', RoeMultiplier='1', InvoiceNumber='HTL107438,HTL112249,HTL111823,HTL111913' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06101900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-30 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='16360.010', AmountReceived='2584.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-10-06 10:22:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2584', RoeMultiplier='1', InvoiceNumber='HTL34730,HTL34733,HTL35930' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122300000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='2132.960', AmountReceived='1785.140', UnadjustedAmount='0.100', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-16 09:36:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1785.14', RoeMultiplier='1', InvoiceNumber='HTL108843,HTL111524' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06101900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-31 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='16465.010', AmountReceived='105.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-10-06 10:22:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='105', RoeMultiplier='1', InvoiceNumber='HTL34714' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122300000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-12 00:00:00', Particulars='settlement fr invoices', BalanceBefore='710.230', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-16 09:27:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL111823' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06101900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11401.720', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='46888', InstrumentDate='2019-11-20 00:00:00', CreateDate='2019-10-06 08:58:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL36379,HTL37478,HTL37474' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122300000001', AgentAccountId='1874', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-16 00:00:00', Particulars='SETTLRMENT FOR INVOICES', BalanceBefore='2679.270', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-16 08:48:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL109278,HTL109849,HTL111619,HTL111632' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06101900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14218.620', AmountReceived='2816.900', UnadjustedAmount='0.510', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='46887', InstrumentDate='2019-11-11 00:00:00', CreateDate='2019-10-06 08:56:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL36378,HTL36379,HTL37474,HTL37563,HTL36378' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122300000001', AgentAccountId='1924', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4693.380', AmountReceived='120.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-16 08:45:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='120', RoeMultiplier='1', InvoiceNumber='HTL105655' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06101900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14487.010', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='46666', InstrumentDate='2019-11-01 00:00:00', CreateDate='2019-10-06 08:41:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL35941,HTL35945,HTL35961,HTL36316,HTL36317,HTL36358,HTL37246,HTL37729,HTL37474' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18653.410', AmountReceived='184.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-16 08:44:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='184', RoeMultiplier='1', InvoiceNumber='HTL110681,HTL110643' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05101900000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='328.320', AmountReceived='328.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-10-05 15:45:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='328.32', RoeMultiplier='1', InvoiceNumber='HTL38054' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14020.830', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-16 08:33:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL111259' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05101900000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3514.080', AmountReceived='2564.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='3199', InstrumentDate='2019-10-06 00:00:00', CreateDate='2019-10-05 15:44:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2564.12', RoeMultiplier='1', InvoiceNumber='HTL35673,HTL35953,HTL35970,HTL35971,HTL36270,HTL36429,HTL36546,HTL37588' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15520.830', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-16 08:32:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL111259' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05101900000001', AgentAccountId='630', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2368.440', AmountReceived='61.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-10-05 13:56:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='61', RoeMultiplier='1', InvoiceNumber='HTL34243' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='17020.830', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-16 08:21:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL111168,HTL111259' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05101900000001', AgentAccountId='630', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-01 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='8441.750', AmountReceived='5271.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-10-05 13:38:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5271.24', RoeMultiplier='1', InvoiceNumber='HTL33731,HTL33739,HTL34073,HTL35243,HTL35306,HTL35462,HTL35483,HTL35501,HTL35574,HTL35577,HTL35789,HTL34294,HTL34312,HTL29605,HTL29338,HTL29262,HTL29291,HTL29336,HTL29337,HTL29981,HTL34312,HTL34243' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='18520.830', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-16 08:20:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL111168' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05101900000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3540.790', AmountReceived='2848.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2938', InstrumentDate='2019-10-30 00:00:00', CreateDate='2019-10-05 12:04:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2848.63', RoeMultiplier='1', InvoiceNumber='HTL34624,HTL34626' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122300000001', AgentAccountId='1774', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='1205.910', AmountReceived='1205.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-14 14:40:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1205.91', RoeMultiplier='1', InvoiceNumber='HTL111174' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05101900000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6357.690', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='327', InstrumentDate='2019-10-15 00:00:00', CreateDate='2019-10-05 12:02:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL34245,HTL34624' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122300000001', AgentAccountId='1872', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1895.680', AmountReceived='1100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-14 13:49:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1100', RoeMultiplier='1', InvoiceNumber='HTL110402,HTL110555' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05101900000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10516.540', AmountReceived='3123.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='327', InstrumentDate='2019-10-06 00:00:00', CreateDate='2019-10-05 11:59:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3123.1', RoeMultiplier='1', InvoiceNumber='HTL35675,HTL36003,HTL36154,HTL36345,HTL36346,HTL36347,HTL36478,HTL36481,HTL36522,HTL37355,HTL37378' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122300000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9438.440', AmountReceived='7000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-14 13:47:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7000', RoeMultiplier='1', InvoiceNumber='HTL102537,HTL102538' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05101900000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6287.220', AmountReceived='5327.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='558', InstrumentDate='2019-10-07 00:00:00', CreateDate='2019-10-05 10:58:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5327.98', RoeMultiplier='1', InvoiceNumber='HTL35015,HTL36189,HTL36624,HTL36866,HTL37206,HTL37228,HTL37244,TOU37677,HTL36122,HTL36615,HTL37242,HTL37255,HTL37272,HTL37586,HTL37653,HTL37704' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122300000001', AgentAccountId='1973', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1223.610', AmountReceived='703.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-14 13:46:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='703', RoeMultiplier='1', InvoiceNumber='HTL110705,HTL110709,HTL111047,HTL105221' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05101900000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1110.210', AmountReceived='1110.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-10-05 10:54:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1110.21', RoeMultiplier='1', InvoiceNumber='HTL37978,HTL37983' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122300000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1583.700', AmountReceived='1580.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-14 13:46:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1580', RoeMultiplier='1', InvoiceNumber='HTL108117,HTL110169,HTL110496,HTL110715' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05101900000001', AgentAccountId='632', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1688.790', AmountReceived='900.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='349', InstrumentDate='2019-10-02 00:00:00', CreateDate='2019-10-05 10:52:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='900.42', RoeMultiplier='1', InvoiceNumber='HTL36190,HTL37199' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12433.290', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-14 13:16:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL110849' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05101900000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='552.540', AmountReceived='552.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2971', InstrumentDate='2019-10-01 00:00:00', CreateDate='2019-10-05 10:49:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='552.54', RoeMultiplier='1', InvoiceNumber='HTL35885' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122300000001', AgentAccountId='1943', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1928.770', AmountReceived='1856.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='17', InstrumentDate='2023-12-18 00:00:00', CreateDate='2023-12-14 13:05:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1856.33', RoeMultiplier='1', InvoiceNumber='HTL108094,HTL108560,HTL110844' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05101900000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2092.660', AmountReceived='1283.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='226', InstrumentDate='2019-10-05 00:00:00', CreateDate='2019-10-05 10:42:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1283.89', RoeMultiplier='1', InvoiceNumber='HTL36191,HTL36649' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19067.500', AmountReceived='8568.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2292', InstrumentDate='2024-01-28 00:00:00', CreateDate='2023-12-14 11:27:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8568.43', RoeMultiplier='1', InvoiceNumber='HTL110662,HTL110664,HTL80900,HTL82623,HTL93463,HTL93463,HTL99186,HTL109149,HTL109651,HTL109833,HTL110004,HTL110119,HTL80415,HTL80532,HTL80533,HTL80535,HTL80698,HTL80698,HTL99215' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05101900000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='920.370', AmountReceived='609.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1371', InstrumentDate='2019-10-02 00:00:00', CreateDate='2019-10-05 10:30:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='609.68', RoeMultiplier='1', InvoiceNumber='HTL35691' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='27518.200', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2291', InstrumentDate='2024-01-21 00:00:00', CreateDate='2023-12-14 11:24:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL110159,HTL110170,HTL110242,HTL110260,HTL110285,HTL110362,HTL110477,HTL110662' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101900000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='99969.344', AmountReceived='10270.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-10-03 14:37:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10270.9', RoeMultiplier='1', InvoiceNumber='HTL35449,HTL35467,HTL35476,HTL35502,HTL35508,HTL35529,HTL35540,HTL35582,HTL35585,HTL35599,HTL35607,HTL35624,HTL35642,HTL35665,HTL35666,HTL35710,HTL35742,HTL35790,HTL32395,HTL32414,HTL32831,HTL35301,HTL35358,HTL35368,HTL35398,HTL35420' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='35968.900', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2290', InstrumentDate='2024-01-14 00:00:00', CreateDate='2023-12-14 11:22:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL109957,HTL109983,HTL109985,HTL110003,HTL110004' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101900000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11860.630', AmountReceived='4462.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='32216', InstrumentDate='2019-10-02 00:00:00', CreateDate='2019-10-03 13:26:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4462.32', RoeMultiplier='1', InvoiceNumber='HTL35474,HTL35474,HTL36069,HTL37023,HTL37428,HTL37539' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='44419.600', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2289', InstrumentDate='2024-01-07 00:00:00', CreateDate='2023-12-14 11:17:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL109150,HTL109156,HTL109221,HTL109400,HTL109476,HTL109957' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101900000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12342.810', AmountReceived='7268.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1390', InstrumentDate='2019-10-03 00:00:00', CreateDate='2019-10-03 13:21:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7268.41', RoeMultiplier='1', InvoiceNumber='HTL33543,HTL33948,HTL35008,HTL35008,HTL35782,HTL36005,HTL36039,HTL36198,HTL36529,HTL37142,HTL37143,HTL37144' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122300013912', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-13 08:53:04', Particulars='Booking done from HP payment gateway.', BalanceBefore='2.600', AmountReceived='636.920', 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='1960', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL112082' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101900000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2468.340', AmountReceived='1937.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1583', InstrumentDate='2019-09-25 00:00:00', CreateDate='2019-10-03 13:19:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1937.1', RoeMultiplier='1', InvoiceNumber='HTL34589' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122300013911', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-13 08:29:26', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='735.030', 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='1959', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL112077' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101900000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5232.410', AmountReceived='3956.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='849', InstrumentDate='2019-10-01 00:00:00', CreateDate='2019-10-03 13:03:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3956.57', RoeMultiplier='1', InvoiceNumber='HTL35785,HTL36440,HTL37122,HTL37450' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122300000001', AgentAccountId='2025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1525.680', AmountReceived='1525.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-13 14:23:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1525.68', RoeMultiplier='1', InvoiceNumber='HTL111588,HTL111588,HTL111994,HTL111995,HTL111997,HTL112001' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101900000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='117.660', AmountReceived='117.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-10-03 13:00:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='117.66', RoeMultiplier='1', InvoiceNumber='HTL35438' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122300000001', AgentAccountId='1687', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='439.040', AmountReceived='439.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-13 14:21:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='439.04', RoeMultiplier='1', InvoiceNumber='HTL110252,HTL111069' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101900000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='615.300', AmountReceived='615.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-10-03 12:58:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='615.3', RoeMultiplier='1', InvoiceNumber='HTL37515' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122300000001', AgentAccountId='1934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='460.800', AmountReceived='460.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-13 14:12:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='460.8', RoeMultiplier='1', InvoiceNumber='HTL112068' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101900000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11417.020', AmountReceived='11036.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='19', InstrumentDate='2019-10-02 00:00:00', CreateDate='2019-10-03 11:02:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11036.6', RoeMultiplier='1', InvoiceNumber='HTL35272,HTL35272,HTL35273,HTL35273,HTL35274,HTL35274,HTL35664,HTL35681,HTL35882,HTL36169,HTL36682,HTL36850,HTL36882,MSC36885,HTL36928,HTL36946,HTL37074,HTL37076,HTL37125,MSC37286,HTL37466,HTL37541,HTL37546' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122300000001', AgentAccountId='2112', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='522.080', AmountReceived='522.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-13 13:51:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='522.08', RoeMultiplier='1', InvoiceNumber='HTL111759,HTL111761,HTL111923' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02101900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1526.940', AmountReceived='1830.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='10', InstrumentDate='2019-11-15 00:00:00', CreateDate='2019-10-02 14:38:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1830.99', RoeMultiplier='1', InvoiceNumber='HTL37486,TRN37578,TRN37739,HTL37987,HTL38076' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122300000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='2094.120', AmountReceived='2094.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='7527', InstrumentDate='2023-12-17 00:00:00', CreateDate='2023-12-13 13:47:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2094.12', RoeMultiplier='1', InvoiceNumber='HTL99101,HTL108387,HTL108438,HTL110245,HTL110465,HTL110611' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02101900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-10-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3357.910', AmountReceived='1830.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='9', InstrumentDate='2019-11-08 00:00:00', CreateDate='2019-10-02 14:37:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1830.98', RoeMultiplier='1', InvoiceNumber='HTL37036,HTL37313,HTL37408,FLT37431,TRN37739' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122300000001', AgentAccountId='2112', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='662.920', AmountReceived='140.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-13 13:46:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='140.84', RoeMultiplier='1', InvoiceNumber='HTL111761' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01101900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24952.070', AmountReceived='13705.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='8157', InstrumentDate='2019-11-07 00:00:00', CreateDate='2019-10-01 11:10:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13705.6', RoeMultiplier='1', InvoiceNumber='HTL35446,TRN35513,HTL35586,HTL35592,HTL35887,HTL36027,HTL36036,HTL36040,HTL36049,HTL36382,HTL36503,HTL36504,HTL36505,TRN36565,HTL33964,HTL33964,HTL33966,HTL33968,HTL33982,TRN36567,HTL36570,HTL36572,TRN36909,HTL36639' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122300000001', AgentAccountId='2089', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='1250.230', AmountReceived='1250.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-13 13:46:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1250', RoeMultiplier='1', InvoiceNumber='HTL109695,HTL110992' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30091900000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13411.870', AmountReceived='4422.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='312', InstrumentDate='2019-09-24 00:00:00', CreateDate='2019-09-30 15:08:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4422.53', RoeMultiplier='1', InvoiceNumber='HTL33108,HTL33969,HTL35248' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122300000001', AgentAccountId='1047', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3548.560', AmountReceived='1063.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-13 12:45:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1063', RoeMultiplier='1', InvoiceNumber='HTL111089,HTL111318' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30091900000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1667.140', AmountReceived='658.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120177', InstrumentDate='2019-09-29 00:00:00', CreateDate='2019-09-30 15:06:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='658.5', RoeMultiplier='1', InvoiceNumber='HTL33759,HTL33920' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14438.150', AmountReceived='2744.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-13 12:05:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2744', RoeMultiplier='1', InvoiceNumber='HTL110263,HTL110278,HTL110522,HTL110891,HTL110891,HTL110956' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30091900000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15281.880', AmountReceived='4309.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='90', InstrumentDate='2019-09-30 00:00:00', CreateDate='2019-09-30 15:04:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4309.87', RoeMultiplier='1', InvoiceNumber='HTL32556,TRN32681,TRN32684,HTL34448,HTL34679,HTL34691,HTL34918,HTL35058,HTL35058,HTL35073,HTL35587' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20407.100', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-13 12:01:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL110358,HTL110464,HTL110531,HTL110675,HTL110681' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30091900000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2781.340', AmountReceived='1371.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7787', InstrumentDate='2019-09-22 00:00:00', CreateDate='2019-09-30 15:02:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1371.82', RoeMultiplier='1', InvoiceNumber='HTL33763,TOU34844,HTL34846,HTL35692' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23407.100', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-13 11:59:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL110347,HTL110353,HTL110358' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30091900000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5428.120', AmountReceived='3177.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='57', InstrumentDate='2019-09-29 00:00:00', CreateDate='2019-09-30 15:00:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3177.52', RoeMultiplier='1', InvoiceNumber='HTL32081,HTL32703,HTL32763,HTL32764,HTL33188,FLT35032' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122300000001', AgentAccountId='1982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='2235.040', AmountReceived='2168.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-13 10:16:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2168.71', RoeMultiplier='1', InvoiceNumber='HTL94746,HTL99941,HTL111351' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30091900000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8446.470', AmountReceived='5168.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2547', InstrumentDate='2019-09-29 00:00:00', CreateDate='2019-09-30 14:56:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5168.5', RoeMultiplier='1', InvoiceNumber='HTL35021,HTL35499,HTL35765,HTL35982,HTL36437,HTL36438,HTL36839,HTL36988,HTL37238,HTL37260' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122300000001', AgentAccountId='2026', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6775.680', AmountReceived='6775.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='376', InstrumentDate='2024-01-07 00:00:00', CreateDate='2023-12-13 08:03:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6775.68', RoeMultiplier='1', InvoiceNumber='TRN109230,HTL111550,HTL111706,TRN111712,TRN111714' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30091900000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19498.891', AmountReceived='6354.320', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1126', InstrumentDate='2019-09-30 00:00:00', CreateDate='2019-09-30 09:54:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6354.32', RoeMultiplier='1', InvoiceNumber='HTL33216,HTL33216,HTL34258,HTL34258,HTL34260,HTL34260,HTL34261,HTL34261,HTL34284,FLT34317,FLT34321,HTL34323,HTL34345,HTL34668,HTL34797,HTL34850,HTL34930,HTL34933,HTL34975,HTL34993,HTL24234' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122300000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19987.080', AmountReceived='15812.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1562', InstrumentDate='2023-12-25 00:00:00', CreateDate='2023-12-13 07:46:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15812.2', RoeMultiplier='1', InvoiceNumber='HTL99362,HTL99363,HTL105606,HTL107357,HTL107368,HTL107557,HTL107756,HTL108125,HTL108883,HTL109115,HTL109183,HTL109379,HTL109744,HTL109809,HTL109900,HTL109901,HTL110753,HTL110852,HTL100558,HTL101920,HTL102049,HTL102010,HTL110926,HTL111036' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29091900003793', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-29 07:13:42', Particulars='Booking done from HP payment gateway.', BalanceBefore='48507.746', AmountReceived='1240.000', 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='MSC37676' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122300000001', AgentAccountId='982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='1541.950', AmountReceived='914.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-13 07:46:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='914', RoeMultiplier='1', InvoiceNumber='HTL110472' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29091900000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6724.970', AmountReceived='1733.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-29 10:53:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1733.57', RoeMultiplier='1', InvoiceNumber='HTL34832,HTL35192,HTL36977,HTL36996,HTL35907,HTL36544' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122300000001', AgentAccountId='2087', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='858.040', AmountReceived='543.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-13 07:45:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='543', RoeMultiplier='1', InvoiceNumber='HTL111165,HTL111301' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29091900000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9066.840', AmountReceived='2341.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-29 10:46:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2341.87', RoeMultiplier='1', InvoiceNumber='HTL34689,HTL35309,HTL35192' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='1905.470', AmountReceived='1905.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-13 07:44:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1905.47', RoeMultiplier='1', InvoiceNumber='HTL111943,HTL111971' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29091900000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12804.310', AmountReceived='3737.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-29 10:44:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3737.47', RoeMultiplier='1', InvoiceNumber='HTL34351,HTL34408,HTL34554,HTL35049,HTL35121,HTL35309' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='2818.840', AmountReceived='1300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-13 07:42:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1300', RoeMultiplier='1', InvoiceNumber='HTL110820,HTL111146,HTL111282' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29091900000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-29 00:00:00', Particulars='Settlement for invoices   - OFFSETTING PAYMENT', BalanceBefore='17834.301', AmountReceived='5029.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-29 10:38:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5029.99', RoeMultiplier='1', InvoiceNumber='HTL32488,HTL34306,HTL34311,HTL34554' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='2771.380', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-13 07:41:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL107857,HTL107998,HTL108205,HTL107599,HTL108778' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28091900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19666.061', AmountReceived='245.320', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='JORDAN AHLI BANK', InstrumentNo='00', InstrumentDate='2019-09-15 00:00:00', CreateDate='2019-09-28 08:13:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='245.32', RoeMultiplier='1', InvoiceNumber='FLT36495' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122300000001', AgentAccountId='77', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-13 00:00:00', Particulars='SETTLEMNT', BalanceBefore='1237.750', AmountReceived='1237.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-13 06:33:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1237.75', RoeMultiplier='1', InvoiceNumber='HTL109535,HTL109990' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28091900000001', AgentAccountId='442', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='349.560', AmountReceived='422.540', UnadjustedAmount='72.980', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-28 08:00:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.54', RoeMultiplier='1', InvoiceNumber='HTL37617' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='372.380', AmountReceived='371.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-12 15:08:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='371', RoeMultiplier='1', InvoiceNumber='HTL110420,HTL110497,HTL110659' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28091900000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='54.080', AmountReceived='54.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='17', InstrumentDate='2019-09-25 00:00:00', CreateDate='2019-09-28 07:57:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='54.08', RoeMultiplier='1', InvoiceNumber='HTL37433' ;
[08/23/2024 11:43:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122300000001', AgentAccountId='2006', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='980.180', AmountReceived='980.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-12 15:08:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='980', RoeMultiplier='1', InvoiceNumber='HTL110944,HTL101219,HTL98608' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28091900000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='557.680', AmountReceived='503.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='16', InstrumentDate='2019-09-24 00:00:00', CreateDate='2019-09-28 07:57:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='503.6', RoeMultiplier='1', InvoiceNumber='HTL37424' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='117.430', AmountReceived='114.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-12 15:07:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='114', RoeMultiplier='1', InvoiceNumber='HTL110549' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28091900000001', AgentAccountId='418', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6868.700', AmountReceived='2535.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3024', InstrumentDate='2019-09-26 00:00:00', CreateDate='2019-09-28 07:28:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2535.21', RoeMultiplier='1', InvoiceNumber='HTL33401,HTL33403,TRN33958,HTL34107,HTL34133,TOU34185,HTL34202' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='1620.320', AmountReceived='1170.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-12 15:06:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1170', RoeMultiplier='1', InvoiceNumber='HTL110447,HTL110804,HTL111434,HTL111509' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28091900000001', AgentAccountId='418', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7150.390', AmountReceived='281.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-28 07:21:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='281.69', RoeMultiplier='1', InvoiceNumber='TOU34185' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10691.000', AmountReceived='4995.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-12 15:05:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4995', RoeMultiplier='1', InvoiceNumber='HTL110916,HTL110934' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27091900003781', AgentAccountId='719', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-27 09:19:17', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='201.420', 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='124', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL37629' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122300000001', AgentAccountId='2026', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-12 00:00:00', Particulars='SETTLEMET', BalanceBefore='8967.670', AmountReceived='2191.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='000375', InstrumentDate='2023-12-12 00:00:00', CreateDate='2023-12-12 14:54:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2191.99', RoeMultiplier='1', InvoiceNumber='TRN109694,HTL110723,TRN110736,TRN110738,TRN110738,HTL111067,HTL111068,HTL111706' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27091900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29865.180', AmountReceived='9862.320', UnadjustedAmount='3.810', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='65695', InstrumentDate='2019-10-20 00:00:00', CreateDate='2019-09-27 13:50:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9862.32', RoeMultiplier='1', InvoiceNumber='HTL31846,HTL31896,HTL34868,HTL35085,HTL35186,HTL35191,HTL35202,HTL35470,HTL35247,HTL35349,HTL35401,HTL35466,HTL35488,HTL35515,HTL35648,HTL35648,HTL27905,MSC29443' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5293.620', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-12 13:32:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL110333,HTL110526,HTL110530' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26091900000001', AgentAccountId='291', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1168.730', AmountReceived='1168.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-26 09:18:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.10621260', ReceiptType='receipt', logLink='', SystemCurrencyValue='1292.86', RoeMultiplier='1.10621', InvoiceNumber='HTL28236,HTL30285,HTL30816,HTL30855,HTL33605,HTL33789,HTL33998' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5793.620', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-12 13:31:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL110526' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26091900000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES  - OFFSETTING PAYMENT', BalanceBefore='1445.430', AmountReceived='1445.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-26 07:44:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1445.43', RoeMultiplier='1', InvoiceNumber='HTL32819,HTL33016,HTL33033,HTL33219' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6793.620', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-12 13:30:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL110181,HTL110317,HTL110333' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25091900000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='113735.297', AmountReceived='68850.328', UnadjustedAmount='0.018', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='946', InstrumentDate='2019-09-24 00:00:00', CreateDate='2019-09-25 15:21:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='68850.3', RoeMultiplier='1', InvoiceNumber='HTL24359,HTL24360,HTL24364,HTL24368,HTL24369,FLT27978,HTL28254,HTL33332,HTL33545,HTL33644,HTL33665,FLT34014,FLT34014,HTL34077,HTL34080,HTL34203,HTL34203,HTL34231,HTL34232,HTL34233,HTL34236,HTL34242,HTL34280,HTL34289,HTL34290,TRN34347,TRN34349,TRN34354,TRN34356,HTL34616,HTL34699,HTL34700,HTL34702,HTL34703,HTL34721,HTL34815,HTL34831,HTL34854,HTL34911,FLT34925,HTL34929,HTL34940,HTL34962,HTL34973,HTL34974,HTL34984,HTL34985,HTL34986,HTL35059,HTL35100,HTL35103,HTL35245,FLT35324,HTL35442,HTL35454,HTL35601,HTL35618,HTL34362,HTL34375,HTL34402,HTL34421,HTL34472,HTL34475,HTL34478,TRN34555,HTL34557,MSC34593,MSC34593,HTL28260,HTL28261,HTL28276,HTL32410,HTL28254,HTL32409' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7793.620', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-12 13:29:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL109993,HTL110181' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25091900000001', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2792.260', AmountReceived='2009.350', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='SAFWA ISLAMIC BANK', InstrumentNo='81', InstrumentDate='2019-10-05 00:00:00', CreateDate='2019-09-25 14:30:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2009.35', RoeMultiplier='1', InvoiceNumber='HTL33674,HTL33727,HTL34159,HTL35225' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='23937.620', AmountReceived='16144.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-12 13:27:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16144', RoeMultiplier='1', InvoiceNumber='HTL107285,HTL107465,HTL107471,HTL107472,HTL107566,HTL107628,HTL107721,HTL107855,HTL108155,HTL108231,HTL108231,HTL108357,HTL108609,HTL109151,HTL109162,HTL109714,HTL109778,HTL109800,HTL109822,HTL109993' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25091900000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5295.790', AmountReceived='841.710', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='798', InstrumentDate='2019-10-28 00:00:00', CreateDate='2019-09-25 14:24:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='841.71', RoeMultiplier='1', InvoiceNumber='HTL33691,HTL35650' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='26865.270', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3579', InstrumentDate='2023-12-10 00:00:00', CreateDate='2023-12-12 13:19:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL92796,HTL105121,HTL108157,HTL108434,HTL108488,HTL108820,HTL108821,TRN109244' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25091900000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6140.860', AmountReceived='845.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='442259', InstrumentDate='2019-11-05 00:00:00', CreateDate='2019-09-25 14:22:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='845.07', RoeMultiplier='1', InvoiceNumber='HTL33687,HTL33688,HTL33691' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='8713.920', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-12 12:46:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL109637,HTL110114,HTL110273,HTL110370,HTL110371' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25091900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9552.040', AmountReceived='9511.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='206', InstrumentDate='2019-09-22 00:00:00', CreateDate='2019-09-25 13:10:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9511.99', RoeMultiplier='1', InvoiceNumber='HTL36209,HTL36210,TRN36325,TRN36327,TRN36328,HTL36487,HTL36512,HTL36513,HTL36513,HTL36763,HTL36900,HTL36926' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122300000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='6881.790', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-12 12:45:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL108716,HTL108717,HTL109338,HTL109749,HTL109751,HTL109775,HTL109876,HTL109981,HTL110373,HTL110400,HTL110444' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25091900000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3358.680', AmountReceived='1813.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='541', InstrumentDate='2019-09-18 00:00:00', CreateDate='2019-09-25 12:56:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1813.22', RoeMultiplier='1', InvoiceNumber='HTL34947,HTL35056,TOU31427,HTL31923,FLT32101' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122300000001', AgentAccountId='1834', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='11472.640', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='233', InstrumentDate='2023-12-12 00:00:00', CreateDate='2023-12-12 12:41:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL108273,HTL110332,HTL111126' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25091900000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5471.360', AmountReceived='2112.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='540', InstrumentDate='2019-10-03 00:00:00', CreateDate='2019-09-25 12:53:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.68', RoeMultiplier='1', InvoiceNumber='HTL33764,HTL34405,HTL34538,TRN34591,HTL34695,HTL35056' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122300000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-12 00:00:00', Particulars='cash back / sold out booking HTL110745', BalanceBefore='485.000', AmountReceived='485.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-12 11:09:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='485', RoeMultiplier='1', InvoiceNumber='HTL110893' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25091900000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2283.890', AmountReceived='1056.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-25 12:39:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1056.34', RoeMultiplier='1', InvoiceNumber='HTL29874,HTL34729,HTL35756' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='404.460', AmountReceived='404.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-12 10:18:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='404.46', RoeMultiplier='1', InvoiceNumber='HTL109675,HTL110923' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25091900000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5041.230', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-25 11:29:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL34772,HTL35011,HTL35011,HTL35011' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122300000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-10 00:00:00', Particulars='settlement', BalanceBefore='550.770', AmountReceived='550.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='641', InstrumentDate='2023-12-05 00:00:00', CreateDate='2023-12-12 10:17:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='550.77', RoeMultiplier='1', InvoiceNumber='HTL109214' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24091900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17542.570', AmountReceived='1194.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='387', InstrumentDate='2019-09-17 00:00:00', CreateDate='2019-09-24 09:31:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1194.93', RoeMultiplier='1', InvoiceNumber='HTL32707,HTL32825,HTL33667,HTL31219,HTL31219,HTL31219' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122300000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10501.540', AmountReceived='7713.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1947', InstrumentDate='2023-12-12 00:00:00', CreateDate='2023-12-12 09:36:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7713.76', RoeMultiplier='1', InvoiceNumber='HTL106218,HTL106596,HTL106596,HTL106596,HTL107300,HTL107301,HTL107301,HTL107773,HTL107864,HTL108079,HTL108122,HTL108291,HTL108916,HTL108923,HTL108923,HTL109117,HTL109303,HTL109417,HTL109478,HTL109479,HTL109484,HTL109485,HTL109487,HTL109488,HTL109488,HTL109562,HTL109562,HTL109563,HTL109563,HTL109577,HTL109644,HTL109662,HTL109663,HTL109665' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24091900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19921.369', AmountReceived='2378.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='386', InstrumentDate='2019-09-11 00:00:00', CreateDate='2019-09-24 09:18:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2378.8', RoeMultiplier='1', InvoiceNumber='HTL27979,HTL29528,HTL29881,HTL31106,HTL31150,HTL31374,HTL32253,HTL32259,HTL32707' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9801.480', AmountReceived='4166.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='872', InstrumentDate='2023-12-12 00:00:00', CreateDate='2023-12-12 09:34:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4166.19', RoeMultiplier='1', InvoiceNumber='HTL108409,HTL108486,HTL108658,HTL108834,HTL108915,HTL109421,HTL109429' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24091900000001', AgentAccountId='291', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-24 00:00:00', Particulars='Settlement for invoices', BalanceBefore='536.600', AmountReceived='536.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-24 06:54:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='536.6', RoeMultiplier='1', InvoiceNumber='HTL27539,HTL28454,HTL28477,HTL29625' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11122300013870', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-11 09:53:22', Particulars='Booking done from HP payment gateway.', BalanceBefore='485.000', AmountReceived='319.380', 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='1956', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL111886' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23091900000001', AgentAccountId='54', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='793.140', AmountReceived='793.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-23 12:31:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='793.14', RoeMultiplier='1', InvoiceNumber='HTL31988,HTL33345,HTL33345,HTL33353,HTL33359,HTL35263,HTL35372,HTL35546,HTL36241' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11122300000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='2012.720', AmountReceived='2013.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-11 10:39:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2013', RoeMultiplier='1', InvoiceNumber='HTL111327,HTL111375,HTL111377,HTL111480,HTL110367,HTL110525,HTL110828,HTL124004' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23091900000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7492.700', AmountReceived='1056.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='185', InstrumentDate='2019-09-19 00:00:00', CreateDate='2019-09-23 12:30:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1056.97', RoeMultiplier='1', InvoiceNumber='HTL33334,HTL34750,HTL35389' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10122300013868', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-10 12:14:28', Particulars='Booking done from HP payment gateway.', BalanceBefore='2.600', AmountReceived='1718.680', 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='1952', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL111798' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23091900000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2118.630', AmountReceived='2071.340', UnadjustedAmount='0.030', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='199', InstrumentDate='2019-10-10 00:00:00', CreateDate='2019-09-23 11:23:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2071.34', RoeMultiplier='1', InvoiceNumber='HTL34749,HTL35054,HTL35282,HTL36188' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10122300013867', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-10 10:05:50', Particulars='Booking done from HP payment gateway.', BalanceBefore='2.600', AmountReceived='420.510', 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='1951', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL111787' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23091900000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3527.080', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='198', InstrumentDate='2019-11-05 00:00:00', CreateDate='2019-09-23 11:21:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL34370,HTL34719,HTL34749' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10122300000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-09 00:00:00', Particulars='settlement', BalanceBefore='6190.410', AmountReceived='4031.000', UnadjustedAmount='0.005', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-10 14:36:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.94683540', ReceiptType='receipt', logLink='', SystemCurrencyValue='4031', RoeMultiplier='1', InvoiceNumber='HTL95367,HTL104189,HTL105644,HTL105645,HTL105645,HTL106201,HTL106201,HTL108379,HTL108649,HTL109874,TRN109877,HTL110075,HTL110330,HTL110413,MSC110898,MSC110898,HTL110936,HTL110971' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23091900000001', AgentAccountId='25', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5747.380', AmountReceived='5195.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='SWEIFIEH', InstrumentDate='2019-09-24 00:00:00', CreateDate='2019-09-23 11:18:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5195.3', RoeMultiplier='1', InvoiceNumber='HTL34059,HTL34127,HTL34523,HTL34596,HTL35067' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10122300000001', AgentAccountId='1877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6937.880', AmountReceived='5128.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='804', InstrumentDate='2023-12-06 00:00:00', CreateDate='2023-12-10 14:02:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5128.16', RoeMultiplier='1', InvoiceNumber='HTL108949,HTL109625,HTL110120,HTL110228,HTL110289,HTL110743,HTL111088,HTL111143,HTL111186,HTL108933' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23091900000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3681.570', AmountReceived='2513.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='8012', InstrumentDate='2019-09-19 00:00:00', CreateDate='2019-09-23 11:16:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2513.75', RoeMultiplier='1', InvoiceNumber='HTL34285,HTL34625,HTL34687,HTL34731,HTL35051,HTL35343,HTL35345' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10122300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='41967.800', AmountReceived='15000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-10 10:13:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL105509,HTL105583,HTL105933,HTL110147,HTL110270,HTL110897,HTL110904,HTL110906,HTL110933,HTL110943,HTL110945,HTL110954,HTL110959,HTL110960,HTL110961,HTL110962,HTL110966,HTL110967,HTL110983,HTL110988,HTL110989,HTL111007,HTL111034,HTL111048,HTL111055,HTL111155,HTL111155,HTL111176' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23091900000001', AgentAccountId='74', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='657.200', AmountReceived='657.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2466', InstrumentDate='2019-09-17 00:00:00', CreateDate='2019-09-23 11:13:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='657.2', RoeMultiplier='1', InvoiceNumber='HTL35533' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10122300000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15632.050', AmountReceived='5661.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='720917', InstrumentDate='2023-12-03 00:00:00', CreateDate='2023-12-10 10:09:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5661.05', RoeMultiplier='1', InvoiceNumber='HTL109961,HTL110341,HTL110532,HTL110714,HTL109754,HTL109755' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23091900000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31151.410', AmountReceived='22251.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2351', InstrumentDate='2019-09-22 00:00:00', CreateDate='2019-09-23 11:11:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='22252', RoeMultiplier='1', InvoiceNumber='HTL27623,HTL30200,HTL30873,HTL32575,HTL32706,HTL33961,HTL34008,TRN34142,TRN34145,TRN34146,HTL34322,HTL34441,HTL34742,HTL34875,HTL34909,HTL35123,HTL35456,HTL35677' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10122300000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='61660.840', AmountReceived='35465.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-10 08:26:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='35465.6', RoeMultiplier='1', InvoiceNumber='HTL103624,HTL103641,HTL108935,HTL108937,HTL108994,HTL109443,HTL109777,HTL110020,HTL110207,HTL104745,HTL104745,HTL104747,HTL109591,HTL109592,HTL109593,HTL109650,HTL110208,HTL110445,HTL110502,HTL110629,HTL110657,HTL110704,HTL110766,HTL110785,HTL110848,MSC110867,HTL110871,HTL110881,HTL110902' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23091900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1598.630', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1', InstrumentDate='2019-10-25 00:00:00', CreateDate='2019-09-23 08:00:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='FLT36591,FLT36592,FLT36593,FLT36595,HTL36721,HTL37036' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10122300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11715.370', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-10 07:48:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL110286,HTL110466,HTL110515,HTL110638,HTL110849' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23091900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3006.410', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='2', InstrumentDate='2019-11-01 00:00:00', CreateDate='2019-09-23 07:58:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL36795,HTL37276,HTL37036' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10122300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13715.370', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-10 07:48:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL110286' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23091900000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13888.620', AmountReceived='6514.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-23 05:42:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7249.43', RoeMultiplier='1.11285', InvoiceNumber='HTL29801,HTL32058,HTL32063,HTL32698,HTL34456,HTL34656,TOU34899' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10122300000001', AgentAccountId='1354', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='665.180', AmountReceived='521.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-10 07:15:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='521', RoeMultiplier='1', InvoiceNumber='HTL102654,HTL109365,HTL109365' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22091900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21306.900', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1078', InstrumentDate='2019-12-04 00:00:00', CreateDate='2019-09-22 10:32:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL36172' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10122300000001', AgentAccountId='1175', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='1051.750', AmountReceived='928.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-10 07:14:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='928', RoeMultiplier='1', InvoiceNumber='HTL108895,HTL108980,HTL109177,HTL109321' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22091900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10600.960', AmountReceived='5026.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='154', InstrumentDate='2019-10-24 00:00:00', CreateDate='2019-09-22 10:02:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5026.02', RoeMultiplier='1', InvoiceNumber='HTL36348,HTL36355,HTL36442,HTL36448,HTL36514,HTL36587,HTL36600' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09122300013857', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-09 04:43:29', Particulars='Booking done from HP payment gateway.', BalanceBefore='268.370', AmountReceived='194.100', 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='HTL111674' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22091900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24986.910', AmountReceived='16901.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='1075', InstrumentNo='JORDAN KUWAIT BANK', InstrumentDate='2019-10-28 00:00:00', CreateDate='2019-09-22 09:26:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16901.4', RoeMultiplier='1', InvoiceNumber='HTL34547,HTL34553,HTL35718,HTL35964,HTL36172' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122300000001', AgentAccountId='691', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-30 00:00:00', Particulars='offsetting', BalanceBefore='32539.220', AmountReceived='15539.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-07 15:09:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15539.6', RoeMultiplier='1', InvoiceNumber='HTL105553,HTL105928,HTL106010,HTL106125,HTL106128,HTL106345,HTL106929,HTL106999,HTL107139,HTL107264,HTL107298,HTL107560,HTL107615,HTL107770,HTL107781,HTL107886,HTL108101,HTL108142,HTL108183,HTL108224,HTL108286,HTL108287,HTL108313,HTL108411,HTL109071' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22091900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15530.540', AmountReceived='4929.580', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='152', InstrumentDate='2019-10-12 00:00:00', CreateDate='2019-09-22 09:20:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.58', RoeMultiplier='1', InvoiceNumber='HTL35978,HTL35979,HTL35980,MSC36007,HTL36152,HTL36185,HTL36186,HTL36254,HTL36600,HTL36589,HTL36973,HTL36974,HTL36600' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122300000001', AgentAccountId='1934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-07 00:00:00', Particulars='settlement', BalanceBefore='429.380', AmountReceived='429.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-07 15:00:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='429.38', RoeMultiplier='1', InvoiceNumber='HTL111538' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22091900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19481.779', AmountReceived='4929.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='154', InstrumentDate='2019-10-24 00:00:00', CreateDate='2019-09-22 09:04:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.58', RoeMultiplier='1', InvoiceNumber='HTL34970,HTL35459,HTL35460,HTL35891,HTL35893,HTL35894,HTL35895,MSC35958,HTL36185' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-07 00:00:00', Particulars='settlement', BalanceBefore='2591.220', AmountReceived='2591.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-07 14:59:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2591.22', RoeMultiplier='1', InvoiceNumber='HTL111287' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22091900000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='11097.650', AmountReceived='5066.030', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-22 05:43:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.91652450', ReceiptType='receipt', logLink='', SystemCurrencyValue='5066.03', RoeMultiplier='1', InvoiceNumber='HTL32974,HTL33264,TRN33268,TRN33268,TRN33269,TRN33269,HTL33397,HTL35333,HTL35711' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122300000001', AgentAccountId='1607', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2288.430', AmountReceived='1716.960', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='6168', InstrumentDate='2023-12-07 00:00:00', CreateDate='2023-12-07 14:12:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1716.96', RoeMultiplier='1', InvoiceNumber='HTL108838,HTL108910,HTL109977' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21091900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9559.530', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='366128', InstrumentDate='2019-09-19 00:00:00', CreateDate='2019-09-21 13:22:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL35699,HTL36221' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='6101.190', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-07 14:00:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL109629,HTL109637' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21091900000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16987.551', AmountReceived='4560.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='366128', InstrumentDate='2019-09-19 00:00:00', CreateDate='2019-09-21 13:20:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4560.44', RoeMultiplier='1', InvoiceNumber='HTL28354,TRN30481,TRN30484,HTL33429,MSC33107' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='4923.490', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-07 13:59:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL110404,HTL110479,HTL110621,HTL110820' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20091900000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-17 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='95849.859', AmountReceived='26065.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-20 20:53:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='26065.8', RoeMultiplier='1', InvoiceNumber='HTL34262,HTL34292,HTL34300,HTL34305,HTL34324,HTL34327,HTL34328,HTL34383,HTL34462,HTL34489,HTL34517,HTL34524,HTL34663,HTL34676,HTL34684,HTL34685,HTL34693,HTL34727,HTL34755,HTL34756,HTL34766,HTL34771,HTL34773,HTL34774,HTL34779,HTL34811,HTL34813,HTL34843,HTL34847,HTL34876,HTL34896,HTL34904,HTL34908,HTL34915,HTL34959,HTL34961,HTL34969,HTL31583,HTL33914,HTL33945,HTL34130,HTL31232,HTL31309,HTL31240,HTL33024,HTL33574,HTL33626,HTL33660,HTL33743,HTL33813,HTL33911,HTL34002,HTL34013,HTL34076,HTL34143,HTL34161,HTL34174,HTL34241,HTL35149,HTL35168,HTL35200,HTL35220,HTL35223,HTL35251,HTL35253,HTL35455,HTL35449' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122300000001', AgentAccountId='2100', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='600.850', AmountReceived='600.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-07 13:47:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600.85', RoeMultiplier='1', InvoiceNumber='TOU109888,TRN110248,TRN110250,HTL111268' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20091900000001', AgentAccountId='630', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-31 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='11097.060', AmountReceived='2928.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-20 18:34:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2928.3', RoeMultiplier='1', InvoiceNumber='HTL33730,HTL33731' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122300000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12637.500', AmountReceived='5595.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='996', InstrumentDate='2023-12-07 00:00:00', CreateDate='2023-12-07 13:45:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5595.22', RoeMultiplier='1', InvoiceNumber='HTL107753,HTL108314,HTL108892,HTL108941,HTL109173,HTL109332,HTL109423,HTL109848,HTL109955,HTL109973' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20091900000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16531.830', AmountReceived='15726.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='889644', InstrumentDate='2019-09-19 00:00:00', CreateDate='2019-09-20 13:40:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15726.7', RoeMultiplier='1', InvoiceNumber='HTL31194,HTL31194,MSC33152,HTL33357,HTL33357,HTL34287,HTL34332,HTL34442,HTL34480,HTL34735,TRN34741' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122300000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='6010.160', AmountReceived='5791.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-07 13:43:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5791.96', RoeMultiplier='1', InvoiceNumber='HTL109522,HTL109555,HTL109557,HTL110801,HTL108491' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20091900000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3252.220', AmountReceived='3252.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='191', InstrumentDate='2019-09-22 00:00:00', CreateDate='2019-09-20 13:38:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3252.23', RoeMultiplier='1', InvoiceNumber='HTL32599,HTL34720,HTL34723,HTL34821' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122300000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2486.560', AmountReceived='2486.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='256', InstrumentDate='2023-12-31 00:00:00', CreateDate='2023-12-07 13:43:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2486.56', RoeMultiplier='1', InvoiceNumber='HTL110331,HTL111436,HTL111494' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20091900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9596.520', AmountReceived='2126.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='558', InstrumentDate='2019-10-07 00:00:00', CreateDate='2019-09-20 13:36:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2126.53', RoeMultiplier='1', InvoiceNumber='HTL34496,HTL34539,HTL34565,FLT35141,HTL35178,HTL35268' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122300000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='122.050', AmountReceived='122.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-07 13:37:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='122.05', RoeMultiplier='1', InvoiceNumber='HTL111512' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20091900000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='670.410', AmountReceived='596.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-20 13:31:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='596.54', RoeMultiplier='1', InvoiceNumber='HTL35606' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122300000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3773.990', AmountReceived='1287.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='255', InstrumentDate='2023-12-08 00:00:00', CreateDate='2023-12-07 13:37:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1287.43', RoeMultiplier='1', InvoiceNumber='HTL110331' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19091900000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8154.910', AmountReceived='5459.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='321', InstrumentDate='2019-09-18 00:00:00', CreateDate='2019-09-19 07:53:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5459.72', RoeMultiplier='1', InvoiceNumber='HTL33195,HTL33195,HTL33276,HTL33427,HTL33472,HTL33472,HTL33578,HTL34041,HTL34044,HTL34177,HTL34189,HTL34885,HTL34887,HTL34888,HTL34889,HTL34931,HTL35000,HTL35275' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122300000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2938.130', AmountReceived='2937.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='993', InstrumentDate='2023-12-06 00:00:00', CreateDate='2023-12-06 15:09:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2937.32', RoeMultiplier='1', InvoiceNumber='HTL103501,HTL103514,HTL103514,HTL104500,HTL104957,HTL107290,HTL108612,HTL109343,HTL109362,HTL104500,HTL110097' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19091900000001', AgentAccountId='442', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='661.220', AmountReceived='661.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-19 07:52:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='661.22', RoeMultiplier='1', InvoiceNumber='HTL36964' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122300000001', AgentAccountId='1934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-06 00:00:00', Particulars='settlement', BalanceBefore='477.270', AmountReceived='477.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-06 14:35:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='477.27', RoeMultiplier='1', InvoiceNumber='HTL111405' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19091900000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9546.030', AmountReceived='6903.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='574', InstrumentDate='2019-09-15 00:00:00', CreateDate='2019-09-19 07:49:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6903.31', RoeMultiplier='1', InvoiceNumber='HTL33388,HTL33604,HTL34350,HTL34657,HTL34705,HTL34707,HTL34709,HTL34713,HTL34806,HTL34806,HTL34806' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122300000001', AgentAccountId='1938', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-06 00:00:00', Particulars='settlement', BalanceBefore='256.730', AmountReceived='256.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-06 14:24:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='256.73', RoeMultiplier='1', InvoiceNumber='HTL111449' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19091900000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1671.070', AmountReceived='852.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6135', InstrumentDate='2019-09-03 00:00:00', CreateDate='2019-09-19 07:44:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='852.27', RoeMultiplier='1', InvoiceNumber='HTL29110,HTL32254,HTL32254,HTL32643,HTL33377,HTL33392,HTL33415,HTL34522,HTL34541,HTL34196' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122300000001', AgentAccountId='194', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-06 00:00:00', Particulars='settlement', BalanceBefore='215.170', AmountReceived='215.170', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-06 14:19:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='215.17', RoeMultiplier='1', InvoiceNumber='HTL109814' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19091900000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1840.370', AmountReceived='702.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1911', InstrumentDate='2019-09-14 00:00:00', CreateDate='2019-09-19 07:42:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='702.3', RoeMultiplier='1', InvoiceNumber='HTL33827,HTL33830,HTL34858' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122300000001', AgentAccountId='1999', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='668.280', AmountReceived='660.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-06 14:11:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='660', RoeMultiplier='1', InvoiceNumber='HTL110903,HTL110188' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19091900000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4011.680', AmountReceived='2342.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='404', InstrumentDate='2019-09-29 00:00:00', CreateDate='2019-09-19 07:40:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2342.6', RoeMultiplier='1', InvoiceNumber='HTL34279,HTL34283,HTL34696,HTL35171,HTL35663' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122300000001', AgentAccountId='985', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='1321.380', AmountReceived='1322.000', UnadjustedAmount='0.620', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-06 14:11:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1322', RoeMultiplier='1', InvoiceNumber='HTL110699' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18091900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2561.970', AmountReceived='563.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-18 12:43:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.38', RoeMultiplier='1', InvoiceNumber='HTL35909,FLT36594,FLT36595' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='14625.840', AmountReceived='50.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-06 14:07:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='50', RoeMultiplier='1', InvoiceNumber='HTL110347' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18091900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2824.500', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='5', InstrumentDate='2019-09-18 00:00:00', CreateDate='2019-09-18 12:41:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL36420,HTL36573,TRN36796,TRN36797,FLT36594' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122300000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='99.180', AmountReceived='99.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-06 14:03:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='99.18', RoeMultiplier='1', InvoiceNumber='HTL111433' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18091900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4232.950', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='6', InstrumentDate='2019-10-18 00:00:00', CreateDate='2019-09-18 12:40:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL36420' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122300000001', AgentAccountId='1838', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='885.280', AmountReceived='885.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-06 13:39:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='885.28', RoeMultiplier='1', InvoiceNumber='HTL106886,HTL106886,HTL106909,HTL107141,HTL109519,HTL110072' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18091900000001', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7456.900', AmountReceived='4192.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='445', InstrumentDate='2019-09-17 00:00:00', CreateDate='2019-09-18 09:23:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4192.56', RoeMultiplier='1', InvoiceNumber='TRN27742,HTL33734,HTL33735' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122300000001', AgentAccountId='1795', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='2065.600', AmountReceived='2065.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-06 13:38:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2065.6', RoeMultiplier='1', InvoiceNumber='HTL106426,HTL106426,HTL110535' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17091900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14361.520', AmountReceived='3243.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1996', InstrumentDate='2019-09-19 00:00:00', CreateDate='2019-09-17 16:19:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3243.77', RoeMultiplier='1', InvoiceNumber='HTL34400,HTL34503,HTL34631,HTL34725,HTL34827,HTL34855,HTL34880,HTL35378,HTL35380,HTL35383' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122300013833', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-06 07:04:56', Particulars='Booking done from HP payment gateway.', BalanceBefore='485.000', AmountReceived='410.700', 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='1945', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL111427' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17091900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17603.770', AmountReceived='3242.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1997', InstrumentDate='2019-10-10 00:00:00', CreateDate='2019-09-17 16:17:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3242.25', RoeMultiplier='1', InvoiceNumber='HTL35093,HTL35183,HTL34880' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122300000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9049.780', AmountReceived='7641.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2378', InstrumentDate='2023-12-06 00:00:00', CreateDate='2023-12-06 12:35:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7641.38', RoeMultiplier='1', InvoiceNumber='HTL108033,HTL108734,HTL108960,HTL109176,HTL109356,HTL109357,HTL109832,HTL110610' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17091900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20846.020', AmountReceived='3242.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='SWEILEH', InstrumentDate='2019-10-24 00:00:00', CreateDate='2019-09-17 16:16:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3242.25', RoeMultiplier='1', InvoiceNumber='HTL34400' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122300013831', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-06 05:19:14', Particulars='Booking done from HP payment gateway.', BalanceBefore='1107.110', AmountReceived='936.300', 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='1944', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL111414' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17091900000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9348.590', AmountReceived='4910.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='6019', InstrumentDate='2019-09-22 00:00:00', CreateDate='2019-09-17 15:17:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4910.49', RoeMultiplier='1', InvoiceNumber='HTL32685,HTL32687,HTL33922,HTL34641,HTL35090,HTL35643' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='30521.590', AmountReceived='3512.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-06 08:48:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3512.37', RoeMultiplier='1', InvoiceNumber='MSC108519,HTL109699,HTL110146,HTL110831,HTL110850,HTL110850,HTL110861,HTL110876,HTL110878,HTL110879,HTL110885,HTL110897' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17091900003722', AgentAccountId='719', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-17 09:32:27', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='548.530', 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='119', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL36961' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122300000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='23705.330', AmountReceived='18140.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='10913', InstrumentDate='2023-12-05 00:00:00', CreateDate='2023-12-06 08:45:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18140.6', RoeMultiplier='1', InvoiceNumber='HTL96895,HTL101366,HTL106348,HTL107762,HTL108534,HTL109035,HTL109192,HTL109409,HTL109767,HTL109946,HTL109946,HTL109946,HTL110168,HTL110301,HTL110304,HTL110310,HTL110483' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17091900000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15957.190', AmountReceived='3155.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='299', InstrumentDate='2019-08-20 00:00:00', CreateDate='2019-09-17 10:48:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3155.43', RoeMultiplier='1', InvoiceNumber='HTL32712,HTL32865,HTL32890,HTL33455' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14876.350', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-06 07:54:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL110964,HTL111168' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17091900000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19119.160', AmountReceived='3161.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='298', InstrumentDate='2019-08-20 00:00:00', CreateDate='2019-09-17 10:45:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3161.97', RoeMultiplier='1', InvoiceNumber='HTL31958,HTL32528,HTL32627,HTL32631,HTL32865' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1844.590', AmountReceived='1386.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-06 07:50:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1386', RoeMultiplier='1', InvoiceNumber='HTL110158' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17091900000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES  - OFFSETTING PAYMENT', BalanceBefore='20220.990', AmountReceived='7222.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-17 07:20:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7222.04', RoeMultiplier='1', InvoiceNumber='HTL31603,HTL31623,HTL31715,HTL31716,HTL31882,HTL32075,HTL32476,HTL32657,FLT32793' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16376.350', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-06 07:49:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL110685,HTL110964' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15091900000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='671.870', AmountReceived='671.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-15 17:57:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='671.87', RoeMultiplier='1', InvoiceNumber='HTL36727,HTL36750' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17876.350', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-06 07:48:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL110685' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15091900000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7186.160', AmountReceived='3521.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='8310', InstrumentDate='2019-09-15 00:00:00', CreateDate='2019-09-15 17:55:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.42', RoeMultiplier='1', InvoiceNumber='TOU32354,TOU32648,TOU32649,HTL32760,HTL32760,HTL32762,HTL33262,TOU33265,TOU33265,TOU33266,TOU33266,TOU33752,TOU33753,TOU33903,TOU33905,HTL34072,TOU34140,TOU34141,TOU34144,HTL34293,TOU34330,TOU34331,TOU34379,TOU34380,MSC34697,HTL34849,HTL35115,HTL35778' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='16715.370', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-06 07:29:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL110286' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15091900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19845.500', AmountReceived='4138.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='8143', InstrumentDate='2019-09-20 00:00:00', CreateDate='2019-09-15 14:34:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4138.14', RoeMultiplier='1', InvoiceNumber='HTL34739,HTL35440' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='18876.350', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-06 07:28:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL109936,HTL110383,HTL110685' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15091900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31194.949', AmountReceived='11349.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORADN', InstrumentNo='8142', InstrumentDate='2019-10-05 00:00:00', CreateDate='2019-09-15 14:30:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11349.5', RoeMultiplier='1', InvoiceNumber='HTL31966,HTL31969,HTL31970,HTL33291,HTL33295,HTL33341,HTL33489,TRN33631,TRN33632,TRN33633,TRN33643,HTL34255,HTL34291,HTL34399,HTL34401,HTL34403,HTL34578,HTL34598,HTL34599,HTL34638,HTL34726,TRN35512,HTL35562,HTL35440' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='20376.350', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-06 07:27:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL108894,HTL109586,HTL109936' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14091900000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1888.770', AmountReceived='1618.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-14 15:23:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1618.91', RoeMultiplier='1', InvoiceNumber='HTL20346,HTL20346,HTL34762,HTL35300,HTL35300,HTL35741,HTL36024,TRN36053,TRN36055' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122300000001', AgentAccountId='1982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='4168.710', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-06 07:26:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL111351' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14091900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4517.300', AmountReceived='3499.860', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='844', InstrumentDate='2019-10-26 00:00:00', CreateDate='2019-09-14 13:43:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3499.86', RoeMultiplier='1', InvoiceNumber='HTL36469' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122300000001', AgentAccountId='1982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='6168.710', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-06 07:25:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL111351' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14091900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8015.900', AmountReceived='3498.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='845', InstrumentDate='2019-11-20 00:00:00', CreateDate='2019-09-14 13:41:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3498.6', RoeMultiplier='1', InvoiceNumber='HTL34976,HTL34981,HTL34982,HTL36469' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122300000001', AgentAccountId='1982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='8168.710', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-06 07:25:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL111351' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14091900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4632.920', AmountReceived='4632.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='8047', InstrumentDate='2019-10-28 00:00:00', CreateDate='2019-09-14 12:17:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4632.92', RoeMultiplier='1', InvoiceNumber='HTL34619,HTL34895,HTL35152,HTL35152,HTL35292,HTL35352,HTL35427,HTL35433,TRN35478,TRN35506,HTL35843,HTL36225,HTL33323,HTL33323' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05122300000001', AgentAccountId='1083', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1676.420', AmountReceived='1100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-05 15:07:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1100', RoeMultiplier='1', InvoiceNumber='HTL109222,HTL110617' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14091900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8858.270', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='8046', InstrumentDate='2019-10-21 00:00:00', CreateDate='2019-09-14 12:14:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL32669,HTL33561,HTL33742,HTL34043,HTL34391,HTL34595,HTL34895' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05122300000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='694.490', AmountReceived='168.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-05 15:06:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='168', RoeMultiplier='1', InvoiceNumber='HTL111004,HTL105489' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14091900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11675.170', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='8045', InstrumentDate='2019-10-05 00:00:00', CreateDate='2019-09-14 12:12:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL31645,HTL31889,HTL32670,HTL34897,HTL35433' ;
[08/23/2024 11:43:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05122300000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1392.290', AmountReceived='1390.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-05 15:05:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1390', RoeMultiplier='1', InvoiceNumber='HTL110468,HTL110481,HTL110523,HTL106013' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14091900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14492.070', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='804', InstrumentDate='2019-09-21 00:00:00', CreateDate='2019-09-14 12:10:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL33380,HTL33390,HTL33476,HTL32670' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05122300000001', AgentAccountId='1982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13168.710', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-05 15:03:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL111351' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14091900000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30547.410', AmountReceived='18184.699', UnadjustedAmount='0.009', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1145', InstrumentDate='2019-10-01 00:00:00', CreateDate='2019-09-14 07:24:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18184.7', RoeMultiplier='1', InvoiceNumber='HTL33246,HTL34683,HTL34716,HTL34724,HTL34912,HTL34923,HTL34944,HTL35410,HTL35412,HTL35413,HTL35429,HTL25333,HTL27832' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05122300000001', AgentAccountId='1668', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='3942.180', AmountReceived='3942.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-05 13:56:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3942.18', RoeMultiplier='1', InvoiceNumber='HTL108711,HTL108882,HTL108882,HTL108899,HTL108899,HTL108899,HTL108908,HTL108908,HTL109164,HTL109348,HTL109566,HTL109624,HTL109713,HTL109713,HTL110544' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14091900000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='44631.910', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1144', InstrumentDate='2019-09-19 00:00:00', CreateDate='2019-09-14 07:18:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL33338,HTL33946,HTL33987,HTL33989,HTL34230,HTL34404,HTL34404,HTL34404,HTL34424,HTL34470,HTL34180,HTL34390,HTL34390,HTL34390,HTL34623,HTL34683' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05122300000001', AgentAccountId='1687', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2129.180', AmountReceived='1690.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-05 13:32:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL109490,HTL110252' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091900000001', AgentAccountId='630', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15321.000', AmountReceived='5095.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-12 14:48:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5095.57', RoeMultiplier='1', InvoiceNumber='HTL29352,HTL29391,HTL29736,HTL30596,HTL29056,HTL30607,HTL30610,HTL30655,HTL29605' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05122300000001', AgentAccountId='1652', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-05 00:00:00', Particulars='settlement', BalanceBefore='565.700', AmountReceived='367.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-05 13:29:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='367.16', RoeMultiplier='1', InvoiceNumber='HTL108028,HTL110469' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091900000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2613.740', AmountReceived='2613.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-12 07:19:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2613.74', RoeMultiplier='1', InvoiceNumber='HTL35908' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05122300000001', AgentAccountId='387', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4371.430', AmountReceived='2468.800', UnadjustedAmount='1.520', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-05 13:15:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2468.8', RoeMultiplier='1', InvoiceNumber='HTL106762,HTL108924,HTL108983,HTL109750,HTL110322,HTL110676,HTL110754' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091900000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8145.720', AmountReceived='3755.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-12 07:18:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3755', RoeMultiplier='1', InvoiceNumber='HTL29309,HTL29315,HTL29318,HTL31512,HTL31512,HTL31602,HTL31833,HTL32069,HTL32113,HTL32765,HTL33684,HTL33684,HTL35082,HTL35908' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05122300000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6356.150', AmountReceived='4873.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-05 13:12:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4873.98', RoeMultiplier='1', InvoiceNumber='HTL107380,HTL107941,HTL109067' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5061.830', AmountReceived='2147.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='9', InstrumentDate='2019-12-19 00:00:00', CreateDate='2019-09-12 07:02:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2147.89', RoeMultiplier='1', InvoiceNumber='HTL34603,HTL34607' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05122300000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4729.440', AmountReceived='2841.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-05 13:09:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2841.36', RoeMultiplier='1', InvoiceNumber='HTL109252,HTL109698,HTL109984,HTL109986' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7209.720', AmountReceived='2147.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='8', InstrumentDate='2019-12-11 00:00:00', CreateDate='2019-09-12 06:55:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2147.89', RoeMultiplier='1', InvoiceNumber='HTL34603' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05122300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2575.080', AmountReceived='274.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14502', InstrumentDate='2023-12-05 00:00:00', CreateDate='2023-12-05 13:06:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='274.62', RoeMultiplier='1', InvoiceNumber='HTL109762,HTL109765,HTL110202,HTL110209,HTL110837' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9357.610', AmountReceived='2147.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='7', InstrumentDate='2019-12-03 00:00:00', CreateDate='2019-09-12 06:52:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2147.89', RoeMultiplier='1', InvoiceNumber='HTL34672,HTL35781,HTL34607' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05122300013805', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-05 03:31:13', Particulars='Booking done from HP payment gateway.', BalanceBefore='11370.940', AmountReceived='917.060', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1941', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL111312' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11505.490', AmountReceived='2147.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='6', InstrumentDate='2019-11-24 00:00:00', CreateDate='2019-09-12 06:37:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2147.88', RoeMultiplier='1', InvoiceNumber='HTL34778,HTL35305,HTL35695,HTL34672' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122300013804', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-04 14:35:02', Particulars='Booking done from HP payment gateway.', BalanceBefore='11370.940', AmountReceived='714.210', 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='1940', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL111286' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14322.390', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='5', InstrumentDate='2019-11-13 00:00:00', CreateDate='2019-09-12 06:35:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL34264,HTL34264,HTL34601,HTL34606,HTL34852,HTL35305' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122300013803', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-04 11:17:30', Particulars='Booking done from HP payment gateway.', BalanceBefore='485.000', AmountReceived='618.080', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1939', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL111278' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17139.289', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='4', InstrumentDate='2019-11-06 00:00:00', CreateDate='2019-09-12 06:33:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL33597,HTL34148,HTL35781' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122300013802', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-04 10:06:06', Particulars='Booking done from HP payment gateway.', BalanceBefore='485.000', AmountReceived='1001.460', 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='1936', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL111275' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2149.060', AmountReceived='2149.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='987', InstrumentDate='2019-10-15 00:00:00', CreateDate='2019-09-12 06:30:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2149.06', RoeMultiplier='1', InvoiceNumber='HTL34251,FLT34307,HTL34710,MSC34829,HTL35190,HTL35371' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='185.420', AmountReceived='185.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-04 14:56:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='185.42', RoeMultiplier='1', InvoiceNumber='HTL111249' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091900000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1155.290', AmountReceived='1155.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='218', InstrumentDate='2019-09-15 00:00:00', CreateDate='2019-09-12 06:29:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1155.28', RoeMultiplier='1', InvoiceNumber='HTL34898' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122300000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4146.960', AmountReceived='2721.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='622', InstrumentDate='2023-12-03 00:00:00', CreateDate='2023-12-04 13:48:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2721.4', RoeMultiplier='1', InvoiceNumber='HTL108424' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091900000001', AgentAccountId='672', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9591.220', AmountReceived='9438.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-12 06:27:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9438.7', RoeMultiplier='1', InvoiceNumber='HTL33738,HTL34026,HTL34026,HTL34138,HTL34244,HTL34246,HTL34604,HTL34605,HTL34795,HTL34903,HTL34922,HTL35169,HTL35203,HTL35288,HTL35304,HTL35308,HTL35328,HTL35384,HTL35443' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5984.270', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-04 13:40:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL110685,HTL110953,HTL110964' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11091900000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2807.980', AmountReceived='2807.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='239992', InstrumentDate='2019-09-10 00:00:00', CreateDate='2019-09-11 06:38:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2807.98', RoeMultiplier='1', InvoiceNumber='HTL32490,HTL33524,HTL33886,HTL34437,HTL34701,HTL34715' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6984.270', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-04 13:40:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL110685' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11091900000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23963.260', AmountReceived='12110.490', UnadjustedAmount='0.030', PaymentMode='CHQ', BankName='JORDAN KUAIT BANK', InstrumentNo='13057', InstrumentDate='2019-10-10 00:00:00', CreateDate='2019-09-11 06:36:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12110.5', RoeMultiplier='1', InvoiceNumber='HTL33048,HTL33090,HTL33090,HTL33091,HTL33091,HTL33204,HTL33204,HTL33206,HTL33206,HTL33575,HTL33575,HTL33760,HTL34034,HTL34088,HTL34248,HTL34335,MSC34453,HTL34459,HTL34473,HTL34476,MSC34884,HTL35116,HTL35280,HTL35287' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7984.270', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-04 13:37:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL110685' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11091900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3387.320', AmountReceived='1669.000', UnadjustedAmount='1.650', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='2', InstrumentDate='2019-10-11 00:00:00', CreateDate='2019-09-11 06:32:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1669', RoeMultiplier='1', InvoiceNumber='HTL36315,HTL36390,TRN36393,TRN36396' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='13984.270', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-04 11:49:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL108012,HTL108351,HTL108894' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11091900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5007.010', AmountReceived='1619.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1', InstrumentDate='2019-10-05 00:00:00', CreateDate='2019-09-11 06:30:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1619.7', RoeMultiplier='1', InvoiceNumber='HTL33553,HTL36197,HTL36315' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-04 00:00:00', Particulars='settlement for invoicces', BalanceBefore='13858.730', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-04 11:22:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL109496,HTL109498,HTL109501,HTL109506,HTL109509,HTL109706,HTL109706,HTL109758,HTL109776,HTL109783,TRN109795,TRN109796,HTL109816,HTL109952' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10091900000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3338.770', AmountReceived='1408.450', UnadjustedAmount='2.550', PaymentMode='CHQ', BankName='EALB', InstrumentNo='281', InstrumentDate='2019-09-09 00:00:00', CreateDate='2019-09-10 06:36:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL29866,HTL33346' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='13370.940', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-04 11:13:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL110107,HTL110116,HTL110186,HTL110347' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10091900000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10437.370', AmountReceived='8550.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73354', InstrumentDate='2019-09-08 00:00:00', CreateDate='2019-09-10 06:35:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8550.31', RoeMultiplier='1', InvoiceNumber='HTL29703,HTL29703,HTL29708,HTL30038,HTL30038,HTL30121,HTL30121,HTL31824,HTL31992,HTL34254,HTL34924,HTL34935,HTL35094,HTL35161,HTL35189,HTL35201,HTL35201,HTL35212' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='15370.940', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-04 11:07:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL109679,HTL109689,HTL109689,HTL109947,HTL109969,HTL110107' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10091900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16516.631', AmountReceived='20000.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-10 06:32:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL34510,HTL34512,HTL34559,HTL34580,HTL34580,HTL34592,HTL34963,HTL34963,HTL34965,HTL34990,HTL34990,HTL35131,HTL35166,HTL35172,HTL35402,HTL35403,HTL35553,HTL35589,HTL35593,HTL35712,HTL35713,HTL35714,HTL35717,HTL35719,HTL35744,HTL35818,HTL35904,HTL35948,HTL35959,HTL35959,HTL35989,HTL35989,HTL36425,HTL36533,HTL36552,HTL36584,HTL36787,HTL37185' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122300000001', AgentAccountId='78', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='497.070', AmountReceived='497.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-04 10:33:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='497.07', RoeMultiplier='1', InvoiceNumber='HTL107712,HTL110489,HTL107712' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10091900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1742.410', AmountReceived='1742.410', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-10 06:24:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='479.185', RoeMultiplier='0.275013', InvoiceNumber='HTL35463' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122300000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='326.490', AmountReceived='326.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-04 10:27:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='326', RoeMultiplier='1', InvoiceNumber='HTL110951,HTL110828' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4279.670', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-09 12:56:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL33493,HTL36042,HTL36197' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122300000001', AgentAccountId='1682', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1637.490', AmountReceived='1637.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1059', InstrumentDate='2023-12-04 00:00:00', CreateDate='2023-12-04 10:19:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1637.49', RoeMultiplier='1', InvoiceNumber='HTL109398,HTL110577' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091900000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4684.650', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-09 09:23:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL33765,HTL33767,HTL34017,HTL35128' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122300000001', AgentAccountId='1047', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='2133.700', AmountReceived='1550.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-04 09:20:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1550', RoeMultiplier='1', InvoiceNumber='HTL103760,HTL103760,HTL103761,HTL103761,HTL110350,HTL110970,HTL96192,HTL94514' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091900000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5107.180', AmountReceived='422.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-09 09:22:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.53', RoeMultiplier='1', InvoiceNumber='HTL33767' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122300000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='8127.130', AmountReceived='7091.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan ahli bank', InstrumentNo='1104', InstrumentDate='2023-12-06 00:00:00', CreateDate='2023-12-04 09:18:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7091.9', RoeMultiplier='1', InvoiceNumber='HTL106442,HTL107722,HTL108121,HTL108129,HTL108131,HTL108777,HTL108981,HTL109359' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7158.130', AmountReceived='3770.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2081', InstrumentDate='2019-11-30 00:00:00', CreateDate='2019-09-09 07:48:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3770.88', RoeMultiplier='1', InvoiceNumber='HTL34936' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1841.000', AmountReceived='1841.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-04 07:49:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1841', RoeMultiplier='1', InvoiceNumber='HTL110965,HTL111070' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10929.000', AmountReceived='3770.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2080', InstrumentDate='2019-11-18 00:00:00', CreateDate='2019-09-09 07:47:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3770.87', RoeMultiplier='1', InvoiceNumber='TRN34412,HTL34751,HTL34752,FLT34792,TRN34937,TRN34938,HTL35037,HTL35196,HTL34936' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122300000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2956.550', AmountReceived='2956.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-04 07:47:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2956.55', RoeMultiplier='1', InvoiceNumber='HTL109862,HTL110799' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2325.050', AmountReceived='2325.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3561', InstrumentDate='2019-09-08 00:00:00', CreateDate='2019-09-09 06:45:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2325.05', RoeMultiplier='1', InvoiceNumber='HTL35992,HTL36098,HTL36099' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122300000001', AgentAccountId='1987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='310.530', AmountReceived='310.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-04 07:22:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='310', RoeMultiplier='1', InvoiceNumber='HTL110537,HTL100404,HTL102314' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9822.090', AmountReceived='1914.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-09 06:41:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1914.41', RoeMultiplier='1', InvoiceNumber='HTL29101,HTL29101,FLT33856,FLT33893,HTL34240,HTL34396,HTL34785' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122300000001', AgentAccountId='1911', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='2377.730', AmountReceived='738.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-04 07:21:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='738', RoeMultiplier='1', InvoiceNumber='HTL110679,HTL101708,HTL108275,HTL99395,HTL95636' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091900000001', AgentAccountId='106', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1904.260', AmountReceived='1904.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4215', InstrumentDate='2019-09-08 00:00:00', CreateDate='2019-09-09 06:39:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1904.26', RoeMultiplier='1', InvoiceNumber='HTL34722,HTL35038' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9094.210', AmountReceived='2742.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='36', InstrumentDate='2023-11-28 00:00:00', CreateDate='2023-12-04 06:54:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2742.8', RoeMultiplier='1', InvoiceNumber='HTL102762,HTL102762,HTL107613,HTL107622' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091900000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20583.779', AmountReceived='5570.900', UnadjustedAmount='0.100', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='366115', InstrumentDate='2019-09-08 00:00:00', CreateDate='2019-09-09 06:37:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5570.9', RoeMultiplier='1', InvoiceNumber='HTL26758,HTL30127,TRN30479,HTL32098,HTL32098,HTL32100,HTL32100,HTL32429,HTL32431,HTL32506,HTL32507,MSC32680,HTL32740,HTL33062,MSC33107' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11206.880', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1387', InstrumentDate='2023-11-14 00:00:00', CreateDate='2023-12-04 06:50:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL101636,HTL101636,HTL104861,HTL104861,HTL104900,HTL104900,HTL105216,HTL105216,HTL106035,HTL106043,HTL106622,HTL106881,HTL107622' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091900000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2138.600', AmountReceived='1445.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='862', InstrumentDate='2019-09-18 00:00:00', CreateDate='2019-09-09 06:34:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1445.4', RoeMultiplier='1', InvoiceNumber='TRN33591,TRN33591,HTL34413,HTL35184,HTL32292' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122300013779', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-03 14:10:09', Particulars='Booking done from HP payment gateway.', BalanceBefore='15370.940', AmountReceived='814.440', 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='1935', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL111172' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091900000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4146.230', AmountReceived='3160.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='3172', InstrumentDate='2019-09-09 00:00:00', CreateDate='2019-09-09 06:33:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3160.92', RoeMultiplier='1', InvoiceNumber='HTL33971,TRN34090,TRN34094,HTL34883,HTL34942,HTL34953,HTL34994' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122300013778', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-03 08:23:40', Particulars='Booking done from HP payment gateway.', BalanceBefore='-96.850', AmountReceived='352.420', 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='1934', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL111153' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091900000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1144.250', AmountReceived='826.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1908', InstrumentDate='2019-08-09 00:00:00', CreateDate='2019-09-09 06:32:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='826.45', RoeMultiplier='1', InvoiceNumber='HTL33074,TRN33491,TRN33491,TRN33494,TRN33494,HTL34204' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122300000001', AgentAccountId='2026', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4790.650', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='373', InstrumentDate='2023-12-03 00:00:00', CreateDate='2023-12-03 14:02:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL109080,TRN109131,HTL109181,TRN109230' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091900000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2257.000', AmountReceived='2257.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2626', InstrumentDate='2019-09-08 00:00:00', CreateDate='2019-09-09 06:30:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2257', RoeMultiplier='1', InvoiceNumber='HTL34418,HTL34447,HTL34447,HTL34469,HTL35211,HTL35214,HTL35370,HTL35432,HTL35547,HTL35547' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122300000001', AgentAccountId='1934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='157.360', AmountReceived='157.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-03 13:57:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='157.36', RoeMultiplier='1', InvoiceNumber='HTL111103' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091900000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3907.850', AmountReceived='2377.250', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='265', InstrumentDate='2019-09-17 00:00:00', CreateDate='2019-09-09 06:28:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2377.25', RoeMultiplier='1', InvoiceNumber='HTL33077,HTL34114,HTL34116,HTL34117' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122300000001', AgentAccountId='1868', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='9055.360', AmountReceived='7587.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='906', InstrumentDate='2023-12-03 00:00:00', CreateDate='2023-12-03 13:55:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7587.82', RoeMultiplier='1', InvoiceNumber='HTL107373,HTL108089,HTL109266,HTL109895,HTL109895' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08091900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24000.420', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='687', InstrumentDate='2019-10-22 00:00:00', CreateDate='2019-09-08 14:48:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL31198,HTL33720,HTL34118,HTL34247,TRN34364,TRN34364,TRN34365,TRN34365,HTL20756,HTL20758,HTL20760,HTL20925,MSC34535,HTL34718,HTL34055' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-26 00:00:00', Particulars='settlement', BalanceBefore='16370.940', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-03 13:39:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL109633,HTL109679' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07091900000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32412.301', AmountReceived='21600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-07 12:11:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21600', RoeMultiplier='1', InvoiceNumber='HTL36236' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122300000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='1644.660', AmountReceived='1163.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-03 12:59:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1163.38', RoeMultiplier='1', InvoiceNumber='HTL100733,TRN100803,TRN100804,HTL100814,TRN101008' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07091900000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13302.220', AmountReceived='9703.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='634', InstrumentDate='2019-10-07 00:00:00', CreateDate='2019-09-07 11:26:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9703.55', RoeMultiplier='1', InvoiceNumber='HTL31704,HTL32566,HTL32568,HTL32986,HTL32986,HTL33025,HTL33025,HTL34169,HTL34225,HTL34229,HTL34310,HTL34633,HTL34675,HTL34842,HTL34874,HTL34989,HTL35239,HTL35241,HTL35244' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-03 00:00:00', Particulars='settlement', BalanceBefore='7318.210', AmountReceived='926.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-03 11:55:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='926.35', RoeMultiplier='1', InvoiceNumber='HTL110916' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06091900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8488.590', AmountReceived='159.800', UnadjustedAmount='0.200', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-06 14:57:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='159.8', RoeMultiplier='1', InvoiceNumber='HTL35108,HTL33185' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122300000001', AgentAccountId='1923', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-02 00:00:00', Particulars='settlement', BalanceBefore='125.700', AmountReceived='150.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-03 11:53:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='150.35', RoeMultiplier='1', InvoiceNumber='HTL110113,HTL91543,HTL103495,HTL113213' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06091900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2741.420', AmountReceived='416.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-06 14:55:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='416.37', RoeMultiplier='1', InvoiceNumber='HTL35844' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18370.940', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-03 11:48:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL107013,HTL109241,HTL109322,HTL109324,HTL109679' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06091900000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2957.090', AmountReceived='1388.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-06 14:53:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1388.28', RoeMultiplier='1', InvoiceNumber='HTL34372' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21370.940', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-03 11:46:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL107013' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06091900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4056.590', AmountReceived='2456.380', UnadjustedAmount='0.030', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='836', InstrumentDate='2019-10-05 00:00:00', CreateDate='2019-09-06 14:52:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2456.38', RoeMultiplier='1', InvoiceNumber='HTL35001,HTL35079,FLT35543' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2144.590', AmountReceived='300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-03 11:34:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300', RoeMultiplier='1', InvoiceNumber='HTL110158' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06091900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6512.970', AmountReceived='2456.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='838', InstrumentDate='2019-11-05 00:00:00', CreateDate='2019-09-06 14:51:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2456.38', RoeMultiplier='1', InvoiceNumber='HTL34786,HTL34788,HTL34793,HTL34819,HTL35079' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7282.570', AmountReceived='227.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-03 11:32:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='227.95', RoeMultiplier='1', InvoiceNumber='HTL110831' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06091900000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-05 00:00:00', Particulars='SETTLEMENT FOR INOVICES', BalanceBefore='7789.670', AmountReceived='6391.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1255', InstrumentDate='2019-09-05 00:00:00', CreateDate='2019-09-06 14:47:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6391.82', RoeMultiplier='1', InvoiceNumber='HTL33251,HTL33707,HTL33708,HTL34388,HTL34438,HTL34439,HTL35024,HTL35232,HTL35235,HTL35731' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8527.080', AmountReceived='1244.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-03 11:29:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1244.51', RoeMultiplier='1', InvoiceNumber='HTL110814,TRN110825,HTL110826,HTL110831' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06091900000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2560.940', AmountReceived='902.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3', InstrumentDate='2019-09-05 00:00:00', CreateDate='2019-09-06 14:46:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='902.86', RoeMultiplier='1', InvoiceNumber='HTL35219,HTL35264,HTL35271,HTL35271' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9012.080', AmountReceived='485.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-03 11:26:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='485', RoeMultiplier='1', InvoiceNumber='MSC110796,HTL110814' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06091900000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14132.990', AmountReceived='10635.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='1184', InstrumentDate='2019-09-08 00:00:00', CreateDate='2019-09-06 14:32:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10635.3', RoeMultiplier='1', InvoiceNumber='HTL29808,HTL30813,HTL31706,HTL31706,HTL31891,HTL32314,HTL32976,TOU33004,HTL33028,HTL33029,HTL33081,HTL33395,HTL33408,TOU33412,TOU33413,TOU33414,HTL33806,HTL33806,HTL33808,HTL33808,HTL33808,TOU33814,TOU33815,TOU33816,TOU33816,TOU34763,TOU34764,TOU34765,TOU34767,TOU34768,HTL34780,TOU35329,TOU35330' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10992.080', AmountReceived='1940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-03 11:23:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1940', RoeMultiplier='1', InvoiceNumber='HTL110670,HTL110671,HTL110680,HTL110684,HTL110747,HTL110749,HTL110751,HTL110780,HTL110782,HTL110783,MSC110796' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06091900000001', AgentAccountId='445', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2717.980', AmountReceived='2717.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2619', InstrumentDate='2019-09-05 00:00:00', CreateDate='2019-09-06 14:22:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2717.98', RoeMultiplier='1', InvoiceNumber='HTL32609,HTL33698,HTL33796' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11641.980', AmountReceived='649.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-03 11:12:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='649.9', RoeMultiplier='1', InvoiceNumber='HTL110641,HTL110645,HTL110648,HTL110670' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05091900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='228.330', AmountReceived='228.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-05 15:59:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='228.37', RoeMultiplier='1', InvoiceNumber='FLT35392,HTL35934' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122300000001', AgentAccountId='1834', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='6712.890', AmountReceived='6415.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='230', InstrumentDate='2023-12-03 00:00:00', CreateDate='2023-12-03 10:47:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6415.59', RoeMultiplier='1', InvoiceNumber='HTL108421,HTL108552,HTL108765,HTL108770,HTL109113,HTL109237,HTL109413,HTL109844,HTL110081,HTL110332' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05091900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-05 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='3045.230', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='93', InstrumentDate='2019-09-20 00:00:00', CreateDate='2019-09-05 15:54:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL19417,HTL19419,FLT33445,TRN34802,HTL34807,FLT34808,HTL34870,HTL35080,HTL35277,HTL35934' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14801.400', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-03 10:43:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL107469,MSC108681,HTL109842,HTL109843,HTL110324,HTL110503,HTL110503,HTL110503,HTL110628,HTL110637,HTL110640,HTL110641' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05091900000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5265.670', AmountReceived='4935.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='550', InstrumentDate='2019-09-26 00:00:00', CreateDate='2019-09-05 13:21:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4935.44', RoeMultiplier='1', InvoiceNumber='HTL34777,HTL35016,HTL35018,HTL35018,HTL35354,HTL35395,HTL35521,TRN35536,HTL35550,FLT35422,TRN35538,HTL35603,HTL35777,HTL35866,HTL35870,HTL36159,HTL36123,HTL36122' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15801.400', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-03 10:42:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL107469' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05091900000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12881.530', AmountReceived='1172.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='4054', InstrumentDate='2019-09-04 00:00:00', CreateDate='2019-09-05 11:36:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1172.16', RoeMultiplier='1', InvoiceNumber='HTL35548' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20573.580', AmountReceived='120.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-03 10:35:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='120.58', RoeMultiplier='1', InvoiceNumber='HTL107465' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05091900000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8378.000', AmountReceived='2712.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2899', InstrumentDate='2019-09-02 00:00:00', CreateDate='2019-09-05 11:19:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2712.47', RoeMultiplier='1', InvoiceNumber='HTL33704,HTL33709,HTL33710,HTL33711,HTL34579,HTL34583' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20682.100', AmountReceived='108.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-03 10:22:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='108.52', RoeMultiplier='1', InvoiceNumber='HTL107398,HTL107465' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05091900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16741.830', AmountReceived='6253.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1071', InstrumentDate='2019-12-06 00:00:00', CreateDate='2019-09-05 10:53:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6253.52', RoeMultiplier='1', InvoiceNumber='HTL35071,HTL35796,HTL35964' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-29 00:00:00', Particulars='SETTLEMNT', BalanceBefore='20754.100', AmountReceived='72.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-03 10:21:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='72', RoeMultiplier='1', InvoiceNumber='HTL107398' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1465.920', AmountReceived='1465.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='4277', InstrumentDate='2019-09-01 00:00:00', CreateDate='2019-09-04 15:03:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1465.92', RoeMultiplier='1', InvoiceNumber='HTL33186,HTL35053' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8380.360', AmountReceived='1062.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-03 09:19:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1062.15', RoeMultiplier='1', InvoiceNumber='HTL110912,HTL110916' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2986.840', AmountReceived='2986.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='814', InstrumentDate='2019-09-05 00:00:00', CreateDate='2019-09-04 14:58:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2986.84', RoeMultiplier='1', InvoiceNumber='HTL34708,HTL34740,HTL34789,HTL34814' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122300000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='22709.480', AmountReceived='19772.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='453', InstrumentDate='2023-12-02 00:00:00', CreateDate='2023-12-03 07:39:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='19772.3', RoeMultiplier='1', InvoiceNumber='HTL107244,HTL107287,HTL107316,HTL107321,HTL107379,HTL107406,HTL107409,HTL107552,HTL107554,HTL107700,HTL107707,HTL107764,HTL107955,HTL107957,HTL108061,HTL108082,HTL108082,HTL108116,HTL108116,HTL108118,HTL108119,HTL108141,HTL108163,HTL108189,HTL108209,HTL108211,HTL108221,HTL108325,HTL108419,HTL108470,HTL108470,HTL108471,HTL108474,HTL108474,HTL108509,HTL108524,HTL108525,HTL108625,HTL108699,HTL108759,HTL108835,HTL108846,HTL108911,HTL109037,HTL109040,HTL109063,HTL109134,HTL109136,HTL109261,HTL109331,HTL109333,HTL109334' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3490.890', AmountReceived='2938.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2781', InstrumentDate='2019-09-04 00:00:00', CreateDate='2019-09-04 14:55:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2938.35', RoeMultiplier='1', InvoiceNumber='HTL30284,HTL30286' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122300000001', AgentAccountId='1653', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-18 00:00:00', Particulars='settlement', BalanceBefore='1268.330', AmountReceived='1268.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='476', InstrumentDate='2023-12-18 00:00:00', CreateDate='2023-12-03 07:38:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1268.33', RoeMultiplier='1', InvoiceNumber='HTL106859,HTL108653' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4545.830', AmountReceived='4545.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='2781', InstrumentNo='ABC BANK', InstrumentDate='2019-09-04 00:00:00', CreateDate='2019-09-04 14:54:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='6475.74', RoeMultiplier='1.42454', InvoiceNumber='HTL29240,HTL35019' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02122300000001', AgentAccountId='2079', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='1589.820', AmountReceived='1589.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-02 13:04:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1589.82', RoeMultiplier='1', InvoiceNumber='HTL110755' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='2279.750', AmountReceived='1020.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1894', InstrumentDate='2019-08-26 00:00:00', CreateDate='2019-09-04 14:50:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1020.88', RoeMultiplier='1', InvoiceNumber='HTL28753,HTL28753,HTL30721,HTL32738,HTL33245' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02122300000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='1034.490', AmountReceived='708.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-02 13:03:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='708', RoeMultiplier='1', InvoiceNumber='HTL110821,HTL110828' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10470.000', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='11', InstrumentDate='2019-09-02 00:00:00', CreateDate='2019-09-04 13:54:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL33393,HTL33185' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02122300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='37118.690', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan ahli bank', InstrumentNo='3567', InstrumentDate='2023-11-26 00:00:00', CreateDate='2023-12-02 11:32:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL99643,HTL102019,HTL102980,HTL105119,HTL107737,HTL107816,HTL107906,HTL108156,HTL108159,HTL108160,HTL105120,HTL108434' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='418', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9232.030', AmountReceived='2861.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='SHMEISANI', InstrumentDate='2019-09-03 00:00:00', CreateDate='2019-09-04 11:18:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2861.01', RoeMultiplier='1', InvoiceNumber='HTL31878,HTL33010,HTL33012,HTL33207,TRN33921,TRN33921,TRN33935' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02122300000001', AgentAccountId='2081', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='468.560', AmountReceived='468.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-02 11:04:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='468.56', RoeMultiplier='1', InvoiceNumber='HTL110938' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11776.260', AmountReceived='5488.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='32137', InstrumentDate='2019-09-02 00:00:00', CreateDate='2019-09-04 11:17:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5488.7', RoeMultiplier='1', InvoiceNumber='HTL31007,HTL31007,HTL33146,HTL33292,TRN33529,TRN33531,TRN33532,HTL34282,HTL34652' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02122300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17102.130', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-02 10:37:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL110286' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17106.699', AmountReceived='2122.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='370', InstrumentDate='2019-10-10 00:00:00', CreateDate='2019-09-04 11:08:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2122.88', RoeMultiplier='1', InvoiceNumber='HTL33556,HTL33750,TRN33768,HTL33954,HTL33957,HTL33985' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02122300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18066.210', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-02 10:24:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL108922,HTL108940,HTL108944,HTL109241' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19219.381', AmountReceived='2112.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='370', InstrumentDate='2019-10-13 00:00:00', CreateDate='2019-09-04 11:06:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.68', RoeMultiplier='1', InvoiceNumber='HTL33209,HTL33530,HTL33673,HTL33750' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02122300000001', AgentAccountId='1774', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='414.100', AmountReceived='414.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-02 10:05:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='414.1', RoeMultiplier='1', InvoiceNumber='HTL110100' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7533.450', AmountReceived='7194.220', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='405', InstrumentDate='2019-09-03 00:00:00', CreateDate='2019-09-04 11:02:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7194.22', RoeMultiplier='1', InvoiceNumber='HTL29978,HTL29979,HTL33775,HTL34123,HTL34299,HTL34450,HTL34817,HTL35417' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02122300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11176.930', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-02 10:04:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL107547,HTL108010,HTL108012' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7376.580', AmountReceived='2305.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='405', InstrumentDate='2019-09-03 00:00:00', CreateDate='2019-09-04 11:00:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2305.7', RoeMultiplier='1', InvoiceNumber='HTL32745,FLT32896,FLT32896,HTL33125,HTL33129,HTL33213,HTL33500,HTL33600,HTL33991,HTL34065' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02122300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20102.130', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-02 10:02:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL109565,HTL110056,HTL110286' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2768.710', AmountReceived='423.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='924', InstrumentDate='2019-09-02 00:00:00', CreateDate='2019-09-04 10:57:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='423.25', RoeMultiplier='1', InvoiceNumber='FLT32871' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02122300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22102.130', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-02 10:01:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL109464,HTL109565' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='2316.230', AmountReceived='2171.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3038', InstrumentDate='2019-08-27 00:00:00', CreateDate='2019-09-04 10:55:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2171.36', RoeMultiplier='1', InvoiceNumber='HTL31329,HTL31893,HTL33110,HTL33797' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02122300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-29 00:00:00', Particulars='SETTLE FOR INVOICES', BalanceBefore='19066.210', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-02 09:37:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL108898,HTL108922' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='632', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1636.340', AmountReceived='1636.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='340', InstrumentDate='2019-09-05 00:00:00', CreateDate='2019-09-04 09:44:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1636.34', RoeMultiplier='1', InvoiceNumber='HTL32559,HTL34021,HTL34061,HTL35334,HTL35505,HTL35690' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02122300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21066.210', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-02 09:35:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL108898' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2239.170', AmountReceived='1629.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1312', InstrumentDate='2019-09-02 00:00:00', CreateDate='2019-09-04 09:35:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1629.49', RoeMultiplier='1', InvoiceNumber='HTL34736,HTL34799,HTL35510' ;
[08/23/2024 11:43:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02122300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-12-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3144.590', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-12-02 09:34:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL110158' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='844.220', AmountReceived='844.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='918', InstrumentDate='2019-09-03 00:00:00', CreateDate='2019-09-04 09:34:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='844.22', RoeMultiplier='1', InvoiceNumber='HTL28106,HTL28107' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='5079.430', AmountReceived='4522.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-30 15:01:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4522', RoeMultiplier='1', InvoiceNumber='HTL110148,HTL110182,HTL110199,HTL110229' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5800.400', AmountReceived='2223.830', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='781', InstrumentDate='2019-09-23 00:00:00', CreateDate='2019-09-04 07:34:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2223.83', RoeMultiplier='1', InvoiceNumber='HTL32908,HTL33362,HTL33371' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112300000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='810.670', AmountReceived='810.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-30 14:59:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='810', RoeMultiplier='1', InvoiceNumber='HTL110203' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8053.920', AmountReceived='2253.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='442234', InstrumentDate='2019-10-17 00:00:00', CreateDate='2019-09-04 07:33:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2253.52', RoeMultiplier='1', InvoiceNumber='HTL32908' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112300000001', AgentAccountId='418', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-30 00:00:00', Particulars='settlement', BalanceBefore='3313.370', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-30 13:49:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL99153,HTL99610,HTL104081,HTL106725' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='11575.040', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='780', InstrumentDate='2019-08-28 00:00:00', CreateDate='2019-09-04 07:32:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL32904,HTL33362' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-30 00:00:00', Particulars='settlement', BalanceBefore='1634.730', AmountReceived='704.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-30 13:39:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704', RoeMultiplier='1', InvoiceNumber='HTL109658,HTL109734,HTL109774' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03091900000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14484.190', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='582', InstrumentDate='2019-09-05 00:00:00', CreateDate='2019-09-03 13:53:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL26484,HTL32540,HTL33313,HTL33316,HTL33589,HTL33972,HTL35009,HTL35279,HTL35447,HTL34661' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112300000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-30 00:00:00', Particulars='settlement', BalanceBefore='261.190', AmountReceived='261.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-30 13:37:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='261.19', RoeMultiplier='1', InvoiceNumber='HTL110378,HTL110379,HTL110380' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03091900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23784.080', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1069', InstrumentDate='2019-11-22 00:00:00', CreateDate='2019-09-03 11:54:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL33559,HTL33569,HTL33570,HTL33571,HTL34425,HTL34432,HTL35796' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-30 00:00:00', Particulars='settlement', BalanceBefore='2592.300', AmountReceived='2592.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-30 13:34:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2592.3', RoeMultiplier='1', InvoiceNumber='HTL109701,HTL110504' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03091900000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20173.770', AmountReceived='12833.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1356', InstrumentDate='2019-09-03 00:00:00', CreateDate='2019-09-03 08:59:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12833.1', RoeMultiplier='1', InvoiceNumber='HTL32310,HTL32472,TRN32623,TRN32626,HTL33194,HTL33194,HTL33198,HTL33470,HTL33509,HTL33509,HTL33774,HTL33959,HTL34062,HTL34121,HTL34259,HTL34295,HTL34670,HTL34686,HTL34717,HTL34754,HTL34822,HTL34934,HTL35605,HTL35629' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='328.490', AmountReceived='295.770', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-30 13:11:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='295.77', RoeMultiplier='1', InvoiceNumber='HTL109675' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03091900000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-20 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='88255.828', AmountReceived='23443.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-03 06:40:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='23444', RoeMultiplier='1', InvoiceNumber='HTL30605,HTL30700,HTL31093,HTL31276,HTL32187,HTL32242,HTL32285,HTL32320,HTL32322,HTL32355,HTL32361,HTL32391,HTL32422,HTL32531,HTL32608,HTL32679,HTL32727,HTL32842,HTL32968,HTL33064,HTL33156,HTL33163,HTL33321,HTL33404,HTL33451,HTL33465,HTL33593,HTL33602,HTL33634,HTL33648,HTL33650,HTL33666,HTL33668,HTL33676,HTL33782,HTL33793,HTL33832,HTL33840,HTL33896,HTL33938,HTL33940,HTL33945,HTL32414' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='33649.060', AmountReceived='30000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-30 13:09:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='30000', RoeMultiplier='1', InvoiceNumber='HTL108735,HTL108738,HTL108803,HTL108942,HTL109036,HTL109169,HTL109784,HTL109786,HTL109786,HTL109792,HTL110071,HTL110179,HTL110315,TRN110369,TRN110369,HTL110752,HTL110808,HTL110842,HTL110890,HTL110899,HTL110900,HTL110901,HTL110905,HTL110910,HTL110911,HTL110912' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02091900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18007.869', AmountReceived='4929.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1068', InstrumentDate='2019-10-22 00:00:00', CreateDate='2019-09-02 15:06:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.57', RoeMultiplier='1', InvoiceNumber='HTL34126,HTL34594,HTL34680,HTL35033,HTL35044,HTL35685,HTL35796' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-30 00:00:00', Particulars='settlement', BalanceBefore='1006.250', AmountReceived='1006.250', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-30 09:32:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1006.25', RoeMultiplier='1', InvoiceNumber='HTL109716,HTL109818,MSC110177' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02091900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25050.119', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1068', InstrumentDate='2019-10-22 00:00:00', CreateDate='2019-09-02 15:03:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL34594' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112300000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-28 00:00:00', Particulars='settlement', BalanceBefore='167.350', AmountReceived='167.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='479', InstrumentDate='2023-11-28 00:00:00', CreateDate='2023-11-30 09:22:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='167.35', RoeMultiplier='1', InvoiceNumber='HTL109068,HTL109068,HTL109137,HTL109137,HTL110225,HTL110227' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01091900000001', AgentAccountId='395', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4363.080', AmountReceived='4363.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='5644', InstrumentDate='2019-09-01 00:00:00', CreateDate='2019-09-01 11:39:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4363.08', RoeMultiplier='1', InvoiceNumber='HTL31484' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12580.830', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3281', InstrumentDate='2023-12-07 00:00:00', CreateDate='2023-11-30 08:52:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL103838,HTL104351,HTL104778,HTL105223,HTL105330,HTL105485,HTL105504,HTL106660,HTL106660,HTL106877,HTL107498,HTL107509,HTL107510,HTL108166' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01091900000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3239.730', AmountReceived='2395.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='809', InstrumentDate='2019-09-01 00:00:00', CreateDate='2019-09-01 11:37:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2395.2', RoeMultiplier='1', InvoiceNumber='HTL34494' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112300000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10967.700', AmountReceived='9227.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240793', InstrumentDate='2023-11-28 00:00:00', CreateDate='2023-11-30 08:27:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9227.26', RoeMultiplier='1', InvoiceNumber='HTL107522,HTL107523,HTL107792,HTL107809,HTL107982,TRN108037,TRN108038,HTL108493,TRN108849,TRN108850,HTL108939' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01091900000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19097.811', AmountReceived='13772.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='32', InstrumentDate='2019-09-01 00:00:00', CreateDate='2019-09-01 11:29:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13772.3', RoeMultiplier='1', InvoiceNumber='HTL30911,HTL32427,HTL32428,HTL32700,TRN32732,TRN32733,TRN32733,HTL32768,HTL33014,HTL33779' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112300000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='1893.060', AmountReceived='296.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-29 13:06:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='296', RoeMultiplier='1', InvoiceNumber='HTL110316,HTL108817,HTL108423' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31081900000001', AgentAccountId='446', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-29 00:00:00', Particulars='SETTMENET FOR INVOICES', BalanceBefore='4878.140', AmountReceived='4744.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-31 20:45:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4744', RoeMultiplier='1', InvoiceNumber='HTL33356,HTL33358,HTL34443,HTL34499,HTL34526,HTL34655,HTL34671,HTL34954' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='583.430', AmountReceived='466.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-29 13:05:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='466', RoeMultiplier='1', InvoiceNumber='HTL108912' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31081900000001', AgentAccountId='446', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9655.960', AmountReceived='4777.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-31 20:42:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4777.82', RoeMultiplier='1', InvoiceNumber='HTL31726,HTL31728,HTL32493,HTL33352,HTL33356' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='4572.750', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-29 13:04:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL109825,HTL110022,HTL110065,HTL110180,HTL110223,HTL110297,HTL110393,HTL110404' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31081900000001', AgentAccountId='716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2100.000', AmountReceived='2022.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-31 20:39:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2022.95', RoeMultiplier='1', InvoiceNumber='HTL35295,HTL35295,HTL35296,HTL35297' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112300000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='904.810', AmountReceived='900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-29 13:03:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='900', RoeMultiplier='1', InvoiceNumber='HTL110051,HTL110241,HTL110543,HTL110543' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31081900000001', AgentAccountId='580', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1850.120', AmountReceived='1068.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='717849', InstrumentDate='2019-08-28 00:00:00', CreateDate='2019-08-31 20:37:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1068.02', RoeMultiplier='1', InvoiceNumber='HTL32801,HTL33003' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112300000001', AgentAccountId='1999', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='3590.320', AmountReceived='3581.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-29 13:02:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3581', RoeMultiplier='1', InvoiceNumber='HTL110010,HTL110188' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31081900000001', AgentAccountId='102', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4689.420', AmountReceived='642.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1154', InstrumentDate='2019-08-31 00:00:00', CreateDate='2019-08-31 20:35:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='642.35', RoeMultiplier='1', InvoiceNumber='HTL33336,HTL33584,HTL34066' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112300000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15181.610', AmountReceived='9605.440', UnadjustedAmount='0.003', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='3200', InstrumentDate='2023-11-29 00:00:00', CreateDate='2023-11-29 11:17:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9605.44', RoeMultiplier='1', InvoiceNumber='HTL104368,HTL108268,HTL108426,HTL108426,HTL108437,HTL108437,HTL108505,HTL108513,HTL108514,HTL108707,HTL109371,HTL109804,HTL110049,HTL110091,HTL110092,HTL110095,MSC110239,HTL110249,HTL110258,HTL110451,HTL110485,HTL108705' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31081900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12274.260', AmountReceived='7567.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='682', InstrumentDate='2019-09-28 00:00:00', CreateDate='2019-08-31 20:30:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7567.05', RoeMultiplier='1', InvoiceNumber='HTL32251,HTL32284,MSC32286,MSC32289,MSC32289,HTL32383,FLT32456,FLT32457,FLT32458,FLT32459,FLT32460,MSC32613,MSC32614,FLT32665,FLT32794,HTL32887,TOU32905,MSC33089,MSC33461,HTL33592,HTL33777,HTL33783,MSC33949,MSC34162,MSC34215,FLT33492' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='44760.560', AmountReceived='10091.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2269', InstrumentDate='2023-11-28 00:00:00', CreateDate='2023-11-29 07:53:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10091.5', RoeMultiplier='1', InvoiceNumber='HTL110119' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31081900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19841.311', AmountReceived='7567.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='681', InstrumentDate='2019-09-24 00:00:00', CreateDate='2019-08-31 20:27:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7567.05', RoeMultiplier='1', InvoiceNumber='HTL28636,HTL28636,HTL28736,HTL28736,HTL30383,HTL30383,HTL30386,HTL30386,HTL30388,HTL30388,HTL31220,HTL31220,HTL31221,HTL31221,HTL31224,HTL31224,HTL31357,HTL31357,HTL31559,HTL31559,HTL31734,HTL31748,TOU31764,TOU31855,TOU31868,TOU31869,TOU31870,HTL31887,HTL31898,TOU31997,TOU31997,HTL32034,HTL32105,TRN32164,FLT32171,HTL32203,HTL32216,HTL32247,FLT32457' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2308.580', AmountReceived='2308.590', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-29 07:51:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2308.59', RoeMultiplier='1', InvoiceNumber='HTL110536,HTL110616' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31081900000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18799.789', AmountReceived='2464.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='889640', InstrumentDate='2019-08-28 00:00:00', CreateDate='2019-08-31 20:23:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2464.72', RoeMultiplier='1', InvoiceNumber='HTL30126,HTL30128,HTL31620,HTL31805,MSC33152' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11510.360', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='816', InstrumentDate='2023-11-29 00:00:00', CreateDate='2023-11-29 07:48:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL107858,HTL107860,HTL107863,HTL108318,HTL108318,HTL108409' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31081900000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13010.200', AmountReceived='12228.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2534', InstrumentDate='2019-08-27 00:00:00', CreateDate='2019-08-31 20:20:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12228.3', RoeMultiplier='1', InvoiceNumber='HTL31029,HTL31029,HTL31030,HTL31030,HTL31034,HTL31034,HTL31035,HTL31035,HTL31962,HTL31962,HTL31963,HTL31963,HTL32186,HTL32186,HTL32210,HTL33280,HTL34208,HTL34270,HTL34678,HTL35163,HTL35179,HTL33557,HTL33997' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112300000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14571.930', AmountReceived='14571.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='4006', InstrumentDate='2023-11-30 00:00:00', CreateDate='2023-11-29 07:45:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14571.8', RoeMultiplier='1', InvoiceNumber='HTL104898,HTL105261,HTL105407,HTL105471,HTL105521,HTL105522,HTL105532,HTL105535,HTL105668,HTL105773,HTL105782,HTL105873,HTL105875,HTL105991,HTL105992,HTL106130,HTL106131,HTL106316,HTL106316,HTL106452,HTL106548,HTL107125,HTL107638,HTL107648,HTL108145,HTL108181,HTL108282,HTL108349,HTL108506,HTL108561,HTL108832,HTL108925,HTL109452,HTL109543,HTL109692,HTL109799,HTL109966,HTL110054,HTL110417' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31081900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4174.670', AmountReceived='2897.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='65', InstrumentDate='2019-10-14 00:00:00', CreateDate='2019-08-31 20:16:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2897.38', RoeMultiplier='1', InvoiceNumber='HTL35457,HTL35458,HTL35552,HTL35563,HTL35460' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112300013718', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-28 11:15:46', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='577.460', 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='1926', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL110745' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31081900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9064.830', AmountReceived='4890.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='64', InstrumentDate='2019-10-08 00:00:00', CreateDate='2019-08-31 20:12:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4890.16', RoeMultiplier='1', InvoiceNumber='HTL35298,HTL35315,HTL35317,HTL35318,HTL35319,HTL35325,HTL35326,HTL35418,HTL35457' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1794.500', AmountReceived='1164.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-28 14:42:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1164', RoeMultiplier='1', InvoiceNumber='HTL110593,HTL110628' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31081900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13954.990', AmountReceived='4890.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='63', InstrumentDate='2019-10-04 00:00:00', CreateDate='2019-08-31 20:11:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4890.16', RoeMultiplier='1', InvoiceNumber='HTL35197,HTL35260,HTL35261,HTL35276,HTL35298' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2716.000', AmountReceived='921.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-28 14:18:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='921.5', RoeMultiplier='1', InvoiceNumber='HTL110579,HTL110582,HTL110583,HTL110593' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31081900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19588.789', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='62', InstrumentDate='2019-09-29 00:00:00', CreateDate='2019-08-31 20:08:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL34991,HTL35060,HTL35133,HTL35151,HTL35156,HTL35157,HTL35197' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4501.770', AmountReceived='1785.770', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-28 14:16:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1785.77', RoeMultiplier='1', InvoiceNumber='HTL110562,HTL110575,HTL110579' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31081900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16839.590', AmountReceived='9985.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-31 06:32:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9985', RoeMultiplier='1', InvoiceNumber='TRN30508,TRN30508,HTL34867,HTL34873,TRN35083,TRN35086,HTL35312,HTL35594,HTL35787,HTL35792,HTL35794,HTL35795,HTL35480' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7896.770', AmountReceived='3395.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-28 14:13:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3395', RoeMultiplier='1', InvoiceNumber='HTL110446,HTL110456,HTL110482,HTL110503,HTL110533,HTL110538,HTL110541,HTL110557,HTL110560,HTL110562' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29081900000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9046.230', AmountReceived='2531.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-29 06:52:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2834.76', RoeMultiplier='1.11961', InvoiceNumber='HTL30031,HTL31390,HTL31422,HTL33261' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11359.670', AmountReceived='3462.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-28 14:11:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3462.9', RoeMultiplier='1', InvoiceNumber='HTL110385,HTL110386,HTL110386,HTL110387,HTL110389,HTL110405,HTL110409,HTL110414,HTL110415,HTL110416,HTL110435,HTL110384,HTL110439,HTL110439,HTL110446' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29081900000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6353.480', AmountReceived='1812.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-29 06:34:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.91113110', ReceiptType='receipt', logLink='', SystemCurrencyValue='1812.16', RoeMultiplier='1', InvoiceNumber='HTL32967,HTL33208,TRN33278,TRN33293' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14754.670', AmountReceived='3395.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-28 14:07:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3395', RoeMultiplier='1', InvoiceNumber='HTL110326,HTL110326,HTL110327,HTL110342,HTL110365,HTL110372,HTL110374,HTL110384' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27081900000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='122693.078', AmountReceived='46597.801', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='890', InstrumentDate='2019-08-27 00:00:00', CreateDate='2019-08-27 18:45:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='46597.8', RoeMultiplier='1', InvoiceNumber='HTL32640,HTL32641,HTL32798,HTL32839,HTL32935,HTL32935,HTL32945,HTL32945,HTL33005,HTL33056,HTL33179,HTL33179,HTL33183,HTL33199,HTL33234,HTL33236,HTL33282,HTL33289,HTL33370,HTL33383,HTL33387,HTL33416,HTL33423,HTL33434,HTL33434,HTL33439,HTL33781,HTL33801,HTL33810,HTL33826,HTL33834,HTL33878,HTL33983,MSC34042,MSC34046,TRN32150,TRN32151,TRN32153,TRN32158,TRN32159,HTL32181,HTL32183,HTL32184,HTL32185,HTL32205,HTL32262,HTL32265,FLT32276,MSC32279,HTL32363,HTL32365,HTL32396,HTL32415,HTL32498,HTL32563,MSC32589,FLT32625,TRN30665,MSC31038,MSC31038,HTL31466,HTL31468,HTL31470,HTL31745,HTL31809,HTL32047,HTL32050,HTL32050,HTL32121,HTL32122,HTL32124,HTL32127,HTL32127,HTL32129,HTL32130,HTL32137,TRN32149,FLT27980,HTL28033,HTL28034,TRN28036,TRN28037,TRN28039,HTL28252,HTL28255,HTL28255,HTL28279,HTL29971,HTL30035,HTL30036,HTL30066,HTL30627,HTL30632,HTL30632,TRN30663,HTL24355,HTL24357,HTL34132,HTL08246,HTL65846' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20524.780', AmountReceived='200.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-28 13:31:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200.96', RoeMultiplier='1', InvoiceNumber='HTL107398' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27081900000001', AgentAccountId='608', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='658.900', AmountReceived='658.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='890', InstrumentDate='2019-08-28 00:00:00', CreateDate='2019-08-27 18:43:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='658.9', RoeMultiplier='1', InvoiceNumber='HTL30322' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20725.740', AmountReceived='200.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-28 13:27:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200.96', RoeMultiplier='1', InvoiceNumber='HTL107398' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27081900000001', AgentAccountId='394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3834.600', AmountReceived='3834.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='228', InstrumentDate='2019-08-27 00:00:00', CreateDate='2019-08-27 18:29:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3834.6', RoeMultiplier='1', InvoiceNumber='HTL30585,HTL30585,HTL32261,HTL32267,HTL32268,HTL32752,HTL32753,TRN33286,TRN33290,TRN33290,HTL33791,TRN33932' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20812.160', AmountReceived='86.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-28 13:25:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='86.42', RoeMultiplier='1', InvoiceNumber='HTL107398' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27081900000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3103.350', AmountReceived='589.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='7961', InstrumentDate='2019-08-25 00:00:00', CreateDate='2019-08-27 18:28:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='589.6', RoeMultiplier='1', InvoiceNumber='HTL32331,HTL32731' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20982.990', AmountReceived='170.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-28 13:23:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='170.83', RoeMultiplier='1', InvoiceNumber='HTL107398' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27081900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='979.980', AmountReceived='979.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3550', InstrumentDate='2019-08-26 00:00:00', CreateDate='2019-08-27 18:26:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='979.98', RoeMultiplier='1', InvoiceNumber='HTL34992,HTL35353' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18149.670', AmountReceived='3395.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-28 13:19:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3395', RoeMultiplier='1', InvoiceNumber='HTL110292,HTL110298,HTL110299,HTL110300,HTL110311,HTL110319,HTL110327' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27081900000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16794.141', AmountReceived='4275.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3425', InstrumentDate='2019-09-22 00:00:00', CreateDate='2019-08-27 18:24:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4275.1', RoeMultiplier='1', InvoiceNumber='HTL31028,HTL31417,HTL32534,HTL32690,HTL32690,HTL32782,HTL32965' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21544.670', AmountReceived='3395.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-28 13:15:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3395', RoeMultiplier='1', InvoiceNumber='HTL110224,HTL110238,HTL110270,HTL110291,HTL110291,HTL110292' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27081900000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5214.080', AmountReceived='4555.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120158', InstrumentDate='2019-08-30 00:00:00', CreateDate='2019-08-27 18:21:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4555.58', RoeMultiplier='1', InvoiceNumber='HTL32508,HTL32734,HTL32886' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112300000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='225.940', AmountReceived='225.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-28 12:40:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='JOD', LedgerMultiplier='1.43864880', ReceiptType='receipt', logLink='', SystemCurrencyValue='325.048', RoeMultiplier='1.43865', InvoiceNumber='HTL109702' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26081900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23208.141', AmountReceived='7042.250', UnadjustedAmount='228.360', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='8118', InstrumentDate='2019-08-26 00:00:00', CreateDate='2019-08-26 10:48:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL34743,HTL34745,HTL35369,HTL35385,TRN33645,HTL46695' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7932.020', AmountReceived='1042.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-28 12:09:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1042.75', RoeMultiplier='1', InvoiceNumber='HTL108207,HTL108589,HTL108735' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26081900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8232.240', AmountReceived='4560.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1395', InstrumentDate='2019-09-15 00:00:00', CreateDate='2019-08-26 07:36:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4560.15', RoeMultiplier='1', InvoiceNumber='HTL32578,HTL32588,HTL32591,HTL32592,HTL32634,HTL33149,HTL33267,HTL33330' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='22902.670', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-28 12:06:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL110161,HTL110162,HTL110167,HTL110213,HTL110224' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26081900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12792.390', AmountReceived='4560.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1394', InstrumentDate='2019-09-05 00:00:00', CreateDate='2019-08-26 07:33:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4560.15', RoeMultiplier='1', InvoiceNumber='HTL31555,HTL32535,HTL32578' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='24260.670', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-28 12:05:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL110149,HTL110154,MSC110157,HTL110161' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26081900000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='37021.969', AmountReceived='12774.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2508', InstrumentDate='2019-08-25 00:00:00', CreateDate='2019-08-26 07:29:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12774.5', RoeMultiplier='1', InvoiceNumber='HTL28960,HTL28961,HTL30131,HTL31768,TRN32035,TRN32037,HTL32094,TRN32195,TRN32197,FLT32283,HTL32441,HTL32470,HTL32478,HTL32530,HTL32539,HTL32667,HTL32701,HTL32702,HTL32702,HTL32702,HTL32716,HTL32716,HTL32791,HTL32808,HTL32813,MSC32829,HTL32840,MSC32854,HTL32858,HTL32858,HTL32858,HTL32860,HTL32894,HTL32916,TRN33015,TRN33036,HTL33096,HTL33162,HTL33187,HTL33232,HTL33279,HTL33344,HTL33527,HTL33831,FLT32828' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21103.570', AmountReceived='120.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-28 12:03:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='120.58', RoeMultiplier='1', InvoiceNumber='HTL107285' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26081900000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5563.770', AmountReceived='2386.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='51', InstrumentDate='2019-08-25 00:00:00', CreateDate='2019-08-26 07:26:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2386.24', RoeMultiplier='1', InvoiceNumber='HTL32407,HTL32549,HTL32552,TOU32873,HTL33546,HTL33547,TOU33805,HTL34012,FLT32866' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21224.150', AmountReceived='120.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-28 12:02:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='120.58', RoeMultiplier='1', InvoiceNumber='HTL107285' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26081900000001', AgentAccountId='142', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1453.340', AmountReceived='1453.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='198', InstrumentDate='2019-08-25 00:00:00', CreateDate='2019-08-26 07:22:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1453.34', RoeMultiplier='1', InvoiceNumber='HTL32318,HTL33319,HTL33499,HTL33499' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21319.610', AmountReceived='95.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-28 11:59:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='95.46', RoeMultiplier='1', InvoiceNumber='HTL107285' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25081900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOCES', BalanceBefore='10503.330', AmountReceived='3198.710', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6430', InstrumentDate='2019-09-12 00:00:00', CreateDate='2019-08-25 06:29:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3198.71', RoeMultiplier='1', InvoiceNumber='HTL30705,HTL26139' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21520.580', AmountReceived='200.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-28 11:48:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200.97', RoeMultiplier='1', InvoiceNumber='HTL107285' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25081900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-24 00:00:00', Particulars='OFFSETTING PAYMNET', BalanceBefore='10871.330', AmountReceived='368.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-25 06:25:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='368', RoeMultiplier='1', InvoiceNumber='HTL33255,HTL34135,HTL30705' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21641.160', AmountReceived='120.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-28 11:46:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='120.58', RoeMultiplier='1', InvoiceNumber='HTL107285' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25081900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12984.010', AmountReceived='2112.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6429', InstrumentDate='2019-08-25 00:00:00', CreateDate='2019-08-25 06:21:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.68', RoeMultiplier='1', InvoiceNumber='HTL30692,HTL32163,HTL32266,TRN32269,TRN32271,HTL32387,HTL32465,HTL32719,HTL32721,HTL32735,HTL32841,HTL32843,HTL34135' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='25618.670', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-28 11:44:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL109906,HTL110090,HTL110135,HTL110149' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24081900000001', AgentAccountId='90', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1625.120', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-24 18:39:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL34048' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='26976.670', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-28 11:42:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL105970,HTL105971,HTL109660,HTL110135' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24081900000001', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3188.400', AmountReceived='1179.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SAFWA ISLAMIC BANK', InstrumentNo='49', InstrumentDate='2019-08-26 00:00:00', CreateDate='2019-08-24 18:36:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1179.05', RoeMultiplier='1', InvoiceNumber='HTL32642,HTL33756' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='14471.240', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-28 11:22:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL109565,HTL109916,HTL110056' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24081900000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5542.620', AmountReceived='2381.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='3124', InstrumentDate='2019-08-22 00:00:00', CreateDate='2019-08-24 18:33:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2381.7', RoeMultiplier='1', InvoiceNumber='HTL30650,HTL31892,HTL31916,HTL32021,HTL32319,HTL32450,HTL32477,HTL32863,HTL32872,HTL33043,HTL33748,HTL34234,TRN34090' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21862.660', AmountReceived='221.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-28 11:20:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='221.5', RoeMultiplier='1', InvoiceNumber='HTL107285' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24081900000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3493.650', AmountReceived='2679.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7773', InstrumentDate='2019-08-22 00:00:00', CreateDate='2019-08-24 18:31:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2679.92', RoeMultiplier='1', InvoiceNumber='HTL31013,HTL31127,HTL33106,HTL33386,HTL33389,HTL33389' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112300000001', AgentAccountId='2097', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-28 00:00:00', Particulars='settleemtn for invoices', BalanceBefore='183.500', AmountReceived='183.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-28 08:55:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='183', RoeMultiplier='1', InvoiceNumber='HTL110328' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24081900000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4065.550', AmountReceived='1127.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='2773', InstrumentDate='2019-08-22 00:00:00', CreateDate='2019-08-24 18:29:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1127.2', RoeMultiplier='1', InvoiceNumber='HTL30393' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27112300013690', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-27 10:58:00', Particulars='Booking done from HP payment gateway.', BalanceBefore='2.600', AmountReceived='1051.200', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1920', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL110636' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22081900000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9106.340', AmountReceived='5985.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-22 13:26:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5985', RoeMultiplier='1', InvoiceNumber='HTL32923,HTL33463,HTL33481,HTL33537,HTL33601,HTL33347,HTL33786,HTL33787,HTL34110,HTL34967' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27112300013689', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-27 10:56:45', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='207.810', 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='1921', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL110635' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22081900000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10014.230', AmountReceived='4554.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='310', InstrumentDate='2019-08-21 00:00:00', CreateDate='2019-08-22 12:36:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4554.51', RoeMultiplier='1', InvoiceNumber='HTL32951,HTL33155,HTL33275,HTL33441,HTL33525,HTL33680,HTL33681,HTL33867,HTL33869,HTL33924,HTL33992,HTL33993' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27112300013688', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-27 09:24:04', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='113.370', 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='1918', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL110630' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22081900000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12421.060', AmountReceived='1122.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2922', InstrumentDate='2019-08-21 00:00:00', CreateDate='2019-08-22 12:27:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1122.9', RoeMultiplier='1', InvoiceNumber='HTL34803' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27112300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-27 00:00:00', Particulars='settlement fro invoices', BalanceBefore='2319.380', AmountReceived='942.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-27 14:36:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='942', RoeMultiplier='1', InvoiceNumber='HTL109250,HTL109638,HTL110263' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22081900000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5692.280', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='276', InstrumentDate='2019-08-21 00:00:00', CreateDate='2019-08-22 12:23:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL29523,HTL30574,HTL29874' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27112300000001', AgentAccountId='1911', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='278.220', AmountReceived='276.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-27 14:36:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='276', RoeMultiplier='1', InvoiceNumber='HTL109943,HTL109944' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22081900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='401.950', AmountReceived='361.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-22 12:17:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='361.9', RoeMultiplier='1', InvoiceNumber='HTL35035' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27112300000001', AgentAccountId='2010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='873.080', AmountReceived='872.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-27 14:34:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='872', RoeMultiplier='1', InvoiceNumber='HTL110027,HTL110274,HTL105329,HTL109745' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22081900000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11945.980', AmountReceived='5416.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1111', InstrumentDate='2019-08-21 00:00:00', CreateDate='2019-08-22 12:09:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5416.07', RoeMultiplier='1', InvoiceNumber='HTL29149,HTL31572,HTL31572,HTL31574,HTL31574,HTL32492,HTL32499,HTL32577,HTL32751,HTL32755,FLT32851,FLT32853,FLT32855,HTL33298,HTL33298,HTL33440,HTL34070,HTL32939,HTL24234' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27112300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='1720.530', AmountReceived='1719.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-27 14:34:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1719', RoeMultiplier='1', InvoiceNumber='HTL109898,HTL110011' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22081900000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='28458.000', AmountReceived='28458.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-22 08:55:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.12018090', ReceiptType='receipt', logLink='', SystemCurrencyValue='31878.1', RoeMultiplier='1.12018', InvoiceNumber='HTL35227,HTL35228,HTL35229,HTL35230,HTL35231,HTL35233,HTL35234,MSC35250' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27112300000001', AgentAccountId='691', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-30 00:00:00', Particulars='offsetting', BalanceBefore='27641.830', AmountReceived='3738.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-27 14:33:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3738.96', RoeMultiplier='1', InvoiceNumber='HTL70747,HTL89946,HTL89946,HTL89946,HTL89946,HTL89957,HTL89957,HTL96031,HTL103135,HTL103135,HTL103135,HTL103135,HTL104285,HTL104285,HTL104291,HTL104460,HTL105553' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21081900000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12751.490', AmountReceived='3255.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='553', InstrumentDate='2019-08-19 00:00:00', CreateDate='2019-08-21 07:55:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3255.22', RoeMultiplier='1', InvoiceNumber='HTL32315,HTL32678,HTL32845,HTL32846' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27112300000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='753.480', AmountReceived='753.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-27 14:08:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='753', RoeMultiplier='1', InvoiceNumber='HTL109553,HTL109553,HTL110367,HTL110525' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21081900000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='40573.949', AmountReceived='14190.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1137', InstrumentDate='2019-08-25 00:00:00', CreateDate='2019-08-21 06:51:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14190.5', RoeMultiplier='1', InvoiceNumber='FLT29104,HTL31927,HTL31928,HTL31934,HTL31935,HTL31936,HTL31937,HTL32039,HTL32288,HTL32293,HTL32294,HTL32388,HTL32421,HTL32593,HTL32691,HTL32693,HTL32783,HTL32823,HTL33437,HTL33438,HTL33939,HTL34101' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27112300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1036.180', AmountReceived='1036.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='126', InstrumentDate='2023-11-26 00:00:00', CreateDate='2023-11-27 13:42:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1036.18', RoeMultiplier='1', InvoiceNumber='HTL110295' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21081900000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7847.240', AmountReceived='4033.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='5961', InstrumentDate='2019-09-04 00:00:00', CreateDate='2019-08-21 06:48:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4033.85', RoeMultiplier='1', InvoiceNumber='HTL27517,HTL32157,HTL33189,HTL33215,HTL33342,HTL33363,HTL33364,HTL33365,HTL33483' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27112300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1256.950', AmountReceived='220.770', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-27 13:38:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='220.77', RoeMultiplier='1', InvoiceNumber='TRN110473,TRN110475,TRN110478,HTL110295' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21081900000001', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13210.640', AmountReceived='6447.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='442', InstrumentDate='2019-08-18 00:00:00', CreateDate='2019-08-21 06:46:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6447.94', RoeMultiplier='1', InvoiceNumber='HTL27713,HTL27714,TRN27741,TRN27744,HTL32423,HTL32424,HTL32600,HTL33230' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27112300000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='522.010', AmountReceived='490.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='687', InstrumentDate='2023-11-22 00:00:00', CreateDate='2023-11-27 13:29:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='490.14', RoeMultiplier='1', InvoiceNumber='HTL110184,HTL104925' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21081900000001', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5288.510', AmountReceived='1803.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='655', InstrumentDate='2019-08-20 00:00:00', CreateDate='2019-08-21 06:41:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1803.42', RoeMultiplier='1', InvoiceNumber='HTL33833' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27112300000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='329.620', AmountReceived='329.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='73', InstrumentDate='2023-11-26 00:00:00', CreateDate='2023-11-27 13:18:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='329.62', RoeMultiplier='1', InvoiceNumber='HTL108863' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20081900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-20 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='3393.470', AmountReceived='1549.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-20 12:45:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1549.29', RoeMultiplier='1', InvoiceNumber='HTL35133' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27112300000001', AgentAccountId='442', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='1120.000', AmountReceived='1120.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-27 13:10:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1120', RoeMultiplier='1', InvoiceNumber='HTL110606' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20081900000001', AgentAccountId='71', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1744.870', AmountReceived='1744.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2022', InstrumentDate='2019-08-17 00:00:00', CreateDate='2019-08-20 07:37:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1744.87', RoeMultiplier='1', InvoiceNumber='HTL29975,HTL29977' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27112300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4012.310', AmountReceived='3380.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1397', InstrumentDate='2023-11-26 00:00:00', CreateDate='2023-11-27 13:08:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3380.28', RoeMultiplier='1', InvoiceNumber='HTL108136,HTL108138,HTL108182,HTL108326,HTL109283,HTL109414,HTL109489' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20081900000001', AgentAccountId='620', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='675.890', AmountReceived='675.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2022', InstrumentDate='2019-08-17 00:00:00', CreateDate='2019-08-20 07:35:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='675.89', RoeMultiplier='1', InvoiceNumber='HTL29532' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27112300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2041.660', AmountReceived='2041.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1925', InstrumentDate='2023-11-27 00:00:00', CreateDate='2023-11-27 13:06:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2041.66', RoeMultiplier='1', InvoiceNumber='HTL108695,HTL108695,HTL108713,HTL108993,HTL109022,HTL109246,HTL110057' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20081900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8047.260', AmountReceived='1536.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-20 07:32:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1536.68', RoeMultiplier='1', InvoiceNumber='HTL32992,HTL33184,FLT33196' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27112300000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19260.350', AmountReceived='8181.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='720908', InstrumentDate='2023-11-23 00:00:00', CreateDate='2023-11-27 13:03:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8181.45', RoeMultiplier='1', InvoiceNumber='HTL104063,HTL104070,HTL108499,HTL108661,HTL108662,HTL110128' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20081900000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16661.939', AmountReceived='1928.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1337', InstrumentDate='2019-08-18 00:00:00', CreateDate='2019-08-20 07:26:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1928.75', RoeMultiplier='1', InvoiceNumber='HTL32472,HTL34096,HTL34097' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27112300000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='7762.880', AmountReceived='3615.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='949', InstrumentDate='2023-11-27 00:00:00', CreateDate='2023-11-27 10:45:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3615.92', RoeMultiplier='1', InvoiceNumber='HTL107695,HTL107847,HTL108104,HTL109194,HTL109194,HTL109255,HTL108104' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19081900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12367.970', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-19 14:31:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='TRN32500,TRN32501,TRN32502,HTL32748,HTL32949,HTL33309,HTL33590,HTL33590,HTL33637,HTL33653,HTL33663,HTL33663,HTL33729,HTL33798,HTL33823,HTL33861,HTL34058,HTL34273,HTL34275,HTL34277,HTL34747,HTL34776,HTL34867' ;
[08/23/2024 11:43:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26112300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17137.490', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-26 13:39:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL108819,HTL108898' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26112300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='18137.490', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-26 09:38:51', 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='RCT18081900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7614.230', AmountReceived='6339.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='59', InstrumentDate='2019-09-23 00:00:00', CreateDate='2019-08-18 17:20:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6339.04', RoeMultiplier='1', InvoiceNumber='HTL34836,HTL34841,HTL34902,HTL34910,HTL34977' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26112300000001', AgentAccountId='1809', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-26 00:00:00', Particulars='settlement', BalanceBefore='116498.340', AmountReceived='15643.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-26 09:30:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15643.2', RoeMultiplier='1', InvoiceNumber='HTL105085,HTL105349,HTL105374,HTL105381,HTL105417,HTL105498,HTL105686,HTL105690,HTL105693,HTL105700,HTL105702,HTL105747,HTL105749,HTL105779,HTL104118,HTL104141,HTL104149,HTL104173,HTL104606,HTL104853,HTL105012,HTL105047,HTL105083,HTL102616,HTL93840,HTL93841,HTL93849,HTL93312' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18081900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11064.930', AmountReceived='3450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='58', InstrumentDate='2019-09-27 00:00:00', CreateDate='2019-08-18 17:18:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3450.7', RoeMultiplier='1', InvoiceNumber='HTL34835,HTL34836' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-14 00:00:00', Particulars='settlement', BalanceBefore='16524.790', AmountReceived='919.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-26 09:23:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='919.56', RoeMultiplier='1', InvoiceNumber='HTL109608,HTL109608,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='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15803.400', AmountReceived='4738.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='57', InstrumentDate='2019-08-22 00:00:00', CreateDate='2019-08-18 17:16:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4738.47', RoeMultiplier='1', InvoiceNumber='HTL34651,HTL34734,HTL34833,HTL34834,HTL34835' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26112300000001', AgentAccountId='1751', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-23 00:00:00', Particulars='settlement', BalanceBefore='18751.450', AmountReceived='17052.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-26 09:02:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='17052.6', RoeMultiplier='1', InvoiceNumber='HTL101411,HTL101637,HTL101972,HTL102269,HTL102478,HTL102958,HTL103420,HTL103421,HTL103803,HTL104032,HTL104380,HTL104410,HTL104433,HTL104433,HTL105090,HTL105091,HTL105649,HTL105651,HTL105850,HTL105854,HTL106008,HTL106008,HTL106088,HTL101230' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18081900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21461.961', AmountReceived='5658.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='56', InstrumentDate='2019-09-17 00:00:00', CreateDate='2019-08-18 17:13:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5658.56', RoeMultiplier='1', InvoiceNumber='HTL34564,HTL34632,HTL34651' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20277.890', AmountReceived='200.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-25 12:48:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200.97', RoeMultiplier='1', InvoiceNumber='HTL107285' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18081900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26954.910', AmountReceived='5492.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='55', InstrumentDate='2019-09-13 00:00:00', CreateDate='2019-08-18 17:11:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5492.95', RoeMultiplier='1', InvoiceNumber='HTL34298,HTL34325,HTL34326,HTL34420,HTL34435,HTL34509,HTL34514,HTL34527,HTL34564' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20478.860', AmountReceived='200.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-25 12:46:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200.97', RoeMultiplier='1', InvoiceNumber='HTL107135,HTL107285' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18081900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32447.859', AmountReceived='5492.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='54', InstrumentDate='2019-09-10 00:00:00', CreateDate='2019-08-18 17:09:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5492.95', RoeMultiplier='1', InvoiceNumber='HTL33761,HTL33915,HTL34151,HTL34164,HTL34165,TRN34186,TRN34190,TRN34193,TRN34195,HTL34296,HTL34297,HTL34298' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20565.280', AmountReceived='86.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-25 12:38:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='86.42', 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='RCT18081900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='37377.430', AmountReceived='4929.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='53', InstrumentDate='2019-09-20 00:00:00', CreateDate='2019-08-18 17:07:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.57', RoeMultiplier='1', InvoiceNumber='HTL30326,HTL32914,HTL33761' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25112300000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1688.030', AmountReceived='291.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-25 12:32:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='291.97', RoeMultiplier='1', InvoiceNumber='HTL110246' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18081900000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7724.920', AmountReceived='4472.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-18 13:18:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4472.7', RoeMultiplier='1', InvoiceNumber='HTL30910,HTL32255,HTL32256,HTL33174,HTL33177,HTL33745,HTL33746,HTL33747' ;
[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='2023-11-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6614.590', AmountReceived='3470.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-25 12:07:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3470', RoeMultiplier='1', InvoiceNumber='HTL110158' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18081900000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4638.080', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-18 13:09:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL34001,HTL33765' ;
[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='2023-11-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10084.590', AmountReceived='3470.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-25 12:04:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3470', RoeMultiplier='1', InvoiceNumber='HTL110089,HTL110158' ;
[08/23/2024 11:43:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18081900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='693.920', AmountReceived='576.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3542', InstrumentDate='2019-08-17 00:00:00', CreateDate='2019-08-18 13:06:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='576.62', RoeMultiplier='1', InvoiceNumber='HTL34798' ;
[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='10134.590', AmountReceived='50.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-25 12:02:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='50', 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='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2431.020', AmountReceived='2431.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1119', InstrumentDate='2019-08-15 00:00:00', CreateDate='2019-08-18 12:26:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2431.02', RoeMultiplier='1', InvoiceNumber='HTL32660,TRN32780,TRN32880' ;
