[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042400000001', AgentAccountId='1834', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-17 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='5881.920', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-17 14:41:46', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL120239,HTL120259,HTL120279,HTL120349,HTL120495,HTL120590,HTL120610,HTL120624,HTL120630,HTL120631,HTL120692,HTL120825,HTL120826,HTL120852,HTL120856,HTL121019,HTL121087,HTL121394,HTL121397,HTL121471,HTL121522,HTL121629,HTL121710,HTL121741' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022100000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1527.810', AmountReceived='1527.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='419', InstrumentDate='2021-03-15 00:00:00', CreateDate='2021-02-20 15:42:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1527.81', RoeMultiplier='1', InvoiceNumber='HTL48456,HTL48690,HTL48799' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042400000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-17 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='36554.510', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='3654', InstrumentDate='2024-04-17 00:00:00', CreateDate='2024-04-17 14:05:01', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL117346,HTL117438,HTL117440,HTL117449,HTL117521,HTL117590,HTL117624,HTL117882,HTL117882,HTL117915,HTL117985,HTL118131,HTL118147,HTL118197,HTL118903,TRN119184,TRN119185,HTL119368,HTL119614,HTL118903' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18022100005521', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-18 13:24:41', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.010', AmountReceived='523.170', 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='495', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL48874' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042400000001', AgentAccountId='698', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-17 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='4459.460', AmountReceived='1799.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-17 13:29:31', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1799.29', RoeMultiplier='1', InvoiceNumber='HTL115709,HTL118299,HTL118297,HTL118298,HTL120896,HTL120632' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022100000001', AgentAccountId='885', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='300.000', AmountReceived='300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-17 12:47:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300', RoeMultiplier='1', InvoiceNumber='MSC48631' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042400000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='1660.320', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-17 13:24:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL120930,HTL122863,HTL123042,HTL123143,HTL123143,HTL123229' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022100000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3004.540', AmountReceived='281.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-17 12:38:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='281.69', RoeMultiplier='1', InvoiceNumber='HTL45639' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042400000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-17 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='16575.630', AmountReceived='6338.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1043', InstrumentDate='2024-04-17 00:00:00', CreateDate='2024-04-17 13:13:35', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6338.02', RoeMultiplier='1', InvoiceNumber='HTL118433,HTL118570,HTL120040,HTL120834,HTL120834,HTL120868,HTL120869,HTL121363,HTL121825,HTL122027,HTL122054,HTL122085,HTL122629,HTL123207' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022100000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3266.510', AmountReceived='261.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-17 12:36:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='261.97', RoeMultiplier='1', InvoiceNumber='HTL48579' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-17 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='614.600', AmountReceived='614.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-17 12:46:57', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='614.6', RoeMultiplier='1', InvoiceNumber='HTL123507' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022100000001', AgentAccountId='565', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='930.000', AmountReceived='930.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='850', InstrumentDate='2021-02-17 00:00:00', CreateDate='2021-02-17 11:36:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='930', RoeMultiplier='1', InvoiceNumber='HTL48853' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042400000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-16 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='4747.090', AmountReceived='2464.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-17 12:26:54', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2464.78', RoeMultiplier='1', InvoiceNumber='HTL121898,HTL122010,HTL122130,HTL122130,HTL122271,HTL122499' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24518.020', AmountReceived='8791.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-17 11:28:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8791.57', RoeMultiplier='1', InvoiceNumber='HTL48020,HTL48437,HTL48437,HTL48608,TRN48643,TRN48644,HTL48677,HTL48680,HTL48680,HTL48684,HTL48709,HTL48711,HTL48711,HTL48713,HTL48717,HTL47210' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-15 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='1118.360', AmountReceived='503.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-17 12:18:14', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='503.76', RoeMultiplier='1', InvoiceNumber='HTL123342' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022100000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-17 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='1208.430', AmountReceived='1208.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-17 11:27:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1208.43', RoeMultiplier='1', InvoiceNumber='HTL48300,HTL48418,HTL48533,HTL48533,HTL48533,HTL48533' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042400000001', AgentAccountId='2114', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-15 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='598.900', AmountReceived='598.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-17 12:13:13', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='598.9', RoeMultiplier='1', InvoiceNumber='HTL123316,HTL123317' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3486.320', AmountReceived='132.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-17 09:50:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='132', RoeMultiplier='1', InvoiceNumber='HTL48664' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042400000001', AgentAccountId='2255', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-14 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='275.560', AmountReceived='275.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-17 12:10:23', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='275.56', RoeMultiplier='1', InvoiceNumber='HTL123195' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022100000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='784.000', AmountReceived='784.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-17 07:33:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='784', RoeMultiplier='1', InvoiceNumber='HTL48653' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042400015555', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-17 10:54:20', Particulars='Booking done from HP payment gateway.', BalanceBefore='1646.270', AmountReceived='1460.520', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='2335', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL123525' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='605.650', AmountReceived='605.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2408', InstrumentDate='2021-03-24 00:00:00', CreateDate='2021-02-16 13:12:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='605.65', RoeMultiplier='1', InvoiceNumber='HTL48699,HTL48781,HTL48326' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042400000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-08 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='2242.480', AmountReceived='1126.760', UnadjustedAmount='5.520', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-17 10:19:45', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL122861' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1211.280', AmountReceived='605.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2407', InstrumentDate='2021-03-11 00:00:00', CreateDate='2021-02-16 13:10:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='605.63', RoeMultiplier='1', InvoiceNumber='HTL48698,HTL48699' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042400000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-15 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='148419.400', AmountReceived='63643.920', UnadjustedAmount='0.006', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='228', InstrumentDate='2024-04-15 00:00:00', CreateDate='2024-04-17 08:50:09', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='63643.9', RoeMultiplier='1', InvoiceNumber='HTL111484,HTL112737,HTL115433,HTL115436,HTL115439,HTL115448,TRN116020,TRN116020,TRN116024,TRN116024,TRN116026,TRN116026,TRN116027,TRN116027,HTL116909,HTL118651,HTL119153,HTL119276,HTL119277,HTL119681,HTL119705,HTL119278,HTL119706,HTL119726,HTL119755,HTL119783,HTL119801,HTL120178,HTL120325,HTL120326,HTL120328,HTL120330,HTL120370,HTL120687,HTL120754,MSC120958,MSC121038,MSC121124,HTL121135,HTL121281,HTL121436,HTL121437,HTL121493,HTL121565,MSC121703,HTL121929,TRN121931,TRN121931,MSC121934,TRN121936,MSC122030,MSC122030,HTL122082,HTL113426,HTL113461,HTL121896,HTL121897,MSC119387,MSC119387,MSC121951,MSC121919,MSC121078' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1817.400', AmountReceived='606.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2370', InstrumentDate='2021-02-23 00:00:00', CreateDate='2021-02-16 13:08:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='606.12', RoeMultiplier='1', InvoiceNumber='HTL48345,HTL48698' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042400000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-16 00:00:00', Particulars='SETTELMENT  FOR INVOICES', BalanceBefore='3107.350', AmountReceived='3107.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1176', InstrumentDate='2024-05-17 00:00:00', CreateDate='2024-04-17 08:30:50', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3107.34', RoeMultiplier='1', InvoiceNumber='HTL118972,HTL119369,HTL120123,HTL120129,HTL120181,HTL120277,HTL122714' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022100000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1740.000', AmountReceived='1740.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-16 13:05:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1740', RoeMultiplier='1', InvoiceNumber='HTL48841' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042400000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-16 00:00:00', Particulars='settlement', BalanceBefore='1873.210', AmountReceived='1864.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-17 07:49:11', status='Active', remarks='', ReceivedBy='leen_o', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1864', RoeMultiplier='1', InvoiceNumber='HTL121479,HTL122725,HTL122727,HTL122787,HTL122789,HTL122792' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022100000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='37639.059', AmountReceived='5753.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='259', InstrumentDate='2021-02-16 00:00:00', CreateDate='2021-02-16 11:06:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5753.14', RoeMultiplier='1', InvoiceNumber='HTL48073,HTL48073,HTL48133,HTL48133,HTL48235,HTL48585,HTL48585,HTL48586,HTL48586,HTL48587,HTL48587,HTL48588,HTL48588,HTL48589,HTL48589,HTL76750' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042400000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20918.240', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='4168', InstrumentDate='2024-04-16 00:00:00', CreateDate='2024-04-17 07:42:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL119667,HTL119717,HTL119720,HTL119721,HTL119721,HTL120079,HTL120082,HTL120273,HTL120273,HTL120435,HTL120436' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022100000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='584.080', AmountReceived='584.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1259', InstrumentDate='2021-02-16 00:00:00', CreateDate='2021-02-16 11:02:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='584.08', RoeMultiplier='1', InvoiceNumber='HTL48788' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042400000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-17 00:00:00', Particulars='settlement', BalanceBefore='71966.270', AmountReceived='15329.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='3339', InstrumentDate='2024-04-16 00:00:00', CreateDate='2024-04-17 07:27:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15329.6', RoeMultiplier='1', InvoiceNumber='HTL118296,HTL118576,HTL118155,HTL119148,HTL119364,HTL119694,HTL119747,HTL119914,HTL120586,HTL120591,HTL120595,HTL120902,HTL120903,HTL120957,HTL121113,HTL121156,HTL121231,HTL120904,HTL120960,HTL121298,HTL121485,HTL121646,HTL121653,HTL121865,HTL122006,HTL122031' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022100000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3094.720', AmountReceived='3094.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='971', InstrumentDate='2021-02-17 00:00:00', CreateDate='2021-02-16 10:03:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3094.72', RoeMultiplier='1', InvoiceNumber='HTL48790' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042400000001', AgentAccountId='1815', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-14 00:00:00', Particulars='settlement', BalanceBefore='3562.530', AmountReceived='2450.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-17 06:49:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2450.45', RoeMultiplier='1', InvoiceNumber='HTL104977' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-15 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='3013.860', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-15 14:07:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL47920,HTL48408,HTL48409,HTL48575,HTL48577' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042400000001', AgentAccountId='2112', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-15 00:00:00', Particulars='SETTELMENT FO INVOICES', BalanceBefore='1628.100', AmountReceived='600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-16 14:44:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL123100,HTL123236' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19149.680', AmountReceived='22.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-15 10:27:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='22.28', RoeMultiplier='1', InvoiceNumber='TRN48643' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042400000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-16 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='508.980', AmountReceived='508.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-16 14:42:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='508', RoeMultiplier='1', InvoiceNumber='HTL122868,HTL123096' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022100000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='257.420', AmountReceived='257.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-15 09:50:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='257.42', RoeMultiplier='1', InvoiceNumber='HTL48693' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042400000001', AgentAccountId='1526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='25333.260', AmountReceived='13803.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-16 12:08:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13803', RoeMultiplier='1', InvoiceNumber='HTL120752,HTL120753,HTL121517,HTL121946' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022100000001', AgentAccountId='1024', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1493.840', AmountReceived='1463.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-15 09:29:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1463.38', RoeMultiplier='1', InvoiceNumber='HTL48708' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='10184.930', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-16 12:06:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL122659,HTL122661' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022100000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='796.720', AmountReceived='214.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73947', InstrumentDate='2021-02-11 00:00:00', CreateDate='2021-02-15 09:03:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='214.3', RoeMultiplier='1', InvoiceNumber='HTL48541' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='12184.930', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-16 12:05:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL122659' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022100000001', AgentAccountId='950', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='849.310', AmountReceived='849.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='22', InstrumentDate='2021-02-17 00:00:00', CreateDate='2021-02-15 09:01:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='849.31', RoeMultiplier='1', InvoiceNumber='HTL48583' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='15184.930', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-16 12:04:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL122004,HTL122139,HTL122572,HTL122659' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='60.360', AmountReceived='60.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-15 08:43:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='60.36', RoeMultiplier='1', InvoiceNumber='HTL48747' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042400015540', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-16 10:57:03', Particulars='Booking done from HP payment gateway.', BalanceBefore='1646.270', AmountReceived='219.980', 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='2333', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL123417' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022100000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1515.680', AmountReceived='189.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-15 08:41:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='189.61', RoeMultiplier='1', InvoiceNumber='HTL48792' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='25266.360', AmountReceived='205.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-16 09:24:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='205.64', RoeMultiplier='1', InvoiceNumber='HTL122671' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022100000001', AgentAccountId='97', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='353.920', AmountReceived='353.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-15 08:39:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='353.92', RoeMultiplier='1', InvoiceNumber='HTL48789' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-15 00:00:00', Particulars='settlement', BalanceBefore='25169.630', AmountReceived='135.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-16 08:49:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='135.8', RoeMultiplier='1', InvoiceNumber='HTL122671' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022100000001', AgentAccountId='1024', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2893.840', AmountReceived='1400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-15 07:24:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400', RoeMultiplier='1', InvoiceNumber='HTL48708' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-16 00:00:00', Particulars='settlement', BalanceBefore='34568.930', AmountReceived='9399.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-16 08:48:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9399.3', RoeMultiplier='1', InvoiceNumber='HTL122578,HTL122592,HTL122594,HTL122598,HTL122608,HTL122615,HTL122620,HTL122623,HTL122651,HTL122663,HTL122671' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2058.490', AmountReceived='2058.490', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='618', InstrumentDate='2021-03-01 00:00:00', CreateDate='2021-02-14 13:57:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2058.49', RoeMultiplier='1', InvoiceNumber='HTL48782,HTL48782,HTL48783,HTL48786,HTL48783' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-13 00:00:00', Particulars='settlement', BalanceBefore='37466.320', AmountReceived='2897.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-16 08:46:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2897.39', RoeMultiplier='1', InvoiceNumber='HTL122566,HTL122573,HTL122577,HTL122578' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022100000001', AgentAccountId='565', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1878.180', AmountReceived='1878.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='848', InstrumentDate='2021-02-14 00:00:00', CreateDate='2021-02-14 12:49:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1878.18', RoeMultiplier='1', InvoiceNumber='HTL48621' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-13 00:00:00', Particulars='settlement', BalanceBefore='40363.710', AmountReceived='2897.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-16 08:44:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2897.39', RoeMultiplier='1', InvoiceNumber='HTL122551,HTL122552,HTL122553,HTL122554,HTL122555,HTL122556,HTL122558,HTL122566' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5358.450', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-14 09:02:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL48584,HTL48635,HTL48637,HTL48676' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-13 00:00:00', Particulars='settlement', BalanceBefore='43261.100', AmountReceived='2897.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-16 08:41:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2897.39', RoeMultiplier='1', InvoiceNumber='HTL122489,HTL122496,HTL122517,HTL122536,HTL122539,HTL122540,HTL122544,HTL122550,HTL122551' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11022100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='55.000', AmountReceived='55.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-11 15:43:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='55', RoeMultiplier='1', InvoiceNumber='HTL48669' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-13 00:00:00', Particulars='settlement', BalanceBefore='46158.490', AmountReceived='2897.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-16 08:40:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2897.39', RoeMultiplier='1', InvoiceNumber='HTL122539' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11022100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-11 00:00:00', Particulars='SETTLEMENT FRO INVOICES', BalanceBefore='2528.160', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-11 15:19:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL48412,HTL48519,HTL48544,HTL48544,HTL48571,HTL48571,MSC48603' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042400000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-12 00:00:00', Particulars='settlement', BalanceBefore='0.000', AmountReceived='291.000', UnadjustedAmount='291.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-16 08:36:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='291', RoeMultiplier='1', InvoiceNumber='' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11022100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4324.400', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-11 14:43:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL48529,HTL48530,HTL48679,HTL48700' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042400000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-12 00:00:00', Particulars='settlement', BalanceBefore='2889.120', AmountReceived='3259.200', UnadjustedAmount='370.080', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-16 08:34:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3259.2', RoeMultiplier='1', InvoiceNumber='HTL122941,HTL123028,HTL123058,HTL123061,HTL123066,HTL123069' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11022100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='572.370', AmountReceived='536.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-11 07:27:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='536.05', RoeMultiplier='1', InvoiceNumber='HTL48651,HTL48622' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='49311.090', AmountReceived='3462.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-16 07:53:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3462.9', RoeMultiplier='1', InvoiceNumber='HTL122449,HTL122460,HTL122463,HTL122478,HTL122489' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12211.820', AmountReceived='243.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-11 07:25:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='243.66', RoeMultiplier='1', InvoiceNumber='HTL48032,HTL48331,HTL48680' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='52773.990', AmountReceived='3462.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-16 07:51:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3462.9', RoeMultiplier='1', InvoiceNumber='HTL121186,HTL122388,HTL122428,HTL122437,HTL122443,HTL122449' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022100000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='85.430', AmountReceived='85.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-10 13:16:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='85.43', RoeMultiplier='1', InvoiceNumber='HTL48681' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042400015528', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-15 13:13:40', Particulars='Booking done from HP payment gateway.', BalanceBefore='403.790', AmountReceived='137.100', 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='HTL123299' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022100000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='528.150', AmountReceived='528.160', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-10 12:50:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='528.16', RoeMultiplier='1', InvoiceNumber='HTL48511' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042400000001', AgentAccountId='1871', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-15 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='175.920', AmountReceived='200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-15 10:27:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL122859,HTL124888' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022100000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='587.540', AmountReceived='587.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='118', InstrumentDate='2021-02-14 00:00:00', CreateDate='2021-02-10 12:19:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='587.54', RoeMultiplier='1', InvoiceNumber='HTL48548,HTL48549,HTL48550' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042400000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-15 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='217.180', AmountReceived='217.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-15 10:25:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='217', RoeMultiplier='1', InvoiceNumber='HTL122283,HTL105175,HTL113113,HTL118311,HTL119090,HTL119586,HTL104938' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022100000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='73.790', AmountReceived='73.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120278', InstrumentDate='2021-02-09 00:00:00', CreateDate='2021-02-10 09:45:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='73.79', RoeMultiplier='1', InvoiceNumber='HTL48525' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042400015525', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-15 09:45:04', Particulars='Booking done from HP payment gateway.', BalanceBefore='1646.270', AmountReceived='184.530', 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='2328', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL123259' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022100000001', AgentAccountId='992', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1260.350', AmountReceived='1260.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-10 09:40:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1260', RoeMultiplier='1', InvoiceNumber='HTL48520' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042400000001', AgentAccountId='1653', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='13410.550', AmountReceived='6291.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='7434', InstrumentDate='2024-04-14 00:00:00', CreateDate='2024-04-15 07:35:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6291.04', RoeMultiplier='1', InvoiceNumber='HTL118151,HTL118818,HTL119472,HTL119729,HTL119732,HTL119876,HTL120294,HTL120295' ;
[08/23/2024 11:43:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29303.881', AmountReceived='18000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-10 08:46:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18000', RoeMultiplier='1', InvoiceNumber='HTL48410,HTL48431,HTL48678,HTL48495,HTL48496,HTL48517,HTL48526,HTL48527,HTL48528,HTL48528,HTL48537,HTL48542,HTL48558,HTL48565,HTL48545,HTL48566,HTL48591,HTL48592,HTL48593,HTL48604,HTL48616,HTL48654,HTL48660,HTL48663,HTL48663,HTL48670,HTL48672,HTL48673,HTL48677' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042400015523', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-14 16:30:34', Particulars='Booking done from HP payment gateway.', BalanceBefore='1646.270', AmountReceived='808.560', 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='2326', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL123217' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022100000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1013.320', AmountReceived='1013.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-09 13:37:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1013.32', RoeMultiplier='1', InvoiceNumber='HTL48611' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042400000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3599.880', AmountReceived='2225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='131', InstrumentDate='2024-04-14 00:00:00', CreateDate='2024-04-14 13:31:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2225.35', RoeMultiplier='1', InvoiceNumber='HTL121472,HTL121472,HTL122083,HTL122083' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2116.360', AmountReceived='1910.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-09 13:03:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1910', RoeMultiplier='1', InvoiceNumber='HTL48308,HTL48425,HTL48425,HTL48426,HTL48426,HTL48532,HTL48556,HTL48556' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042400000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5008.330', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='510', InstrumentDate='2024-04-14 00:00:00', CreateDate='2024-04-14 13:29:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL120194,HTL120195,HTL120242,HTL120278,HTL120746,HTL121047,HTL121118,HTL121472' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022100000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='799.460', AmountReceived='723.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-09 12:36:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='723.84', RoeMultiplier='1', InvoiceNumber='HTL48620' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042400000001', AgentAccountId='1943', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10371.860', AmountReceived='10371.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='224', InstrumentDate='2024-04-26 00:00:00', CreateDate='2024-04-14 13:21:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10371.9', RoeMultiplier='1', InvoiceNumber='HTL117054,HTL117081,HTL117089,HTL117113,HTL117144,HTL117166,HTL117179,HTL117255,HTL117257,HTL117311,HTL117339,HTL117341,HTL117352,HTL117378,HTL117617,HTL117626,HTL118280,HTL119173,HTL119290,HTL119723,HTL119856,HTL120099,HTL120256,HTL120663,HTL121324,HTL121521,HTL121846,HTL122326,HTL122696,HTL122696,HTL122748' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='385.000', AmountReceived='385.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-09 11:42:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='385', RoeMultiplier='1', InvoiceNumber='HTL48667,HTL48669' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042400000001', AgentAccountId='1934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4062.010', AmountReceived='3931.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='5663', InstrumentDate='2024-04-09 00:00:00', CreateDate='2024-04-14 12:27:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3931.31', RoeMultiplier='1', InvoiceNumber='HTL122187,HTL122191,HTL122664,HTL122769' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2552.370', AmountReceived='1980.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-09 10:20:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1980', RoeMultiplier='1', InvoiceNumber='HTL48651' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='214.760', AmountReceived='214.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-14 12:10:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='214.76', RoeMultiplier='1', InvoiceNumber='HTL123170' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022100000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3442.180', AmountReceived='2872.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13419', InstrumentDate='2021-02-09 00:00:00', CreateDate='2021-02-09 10:13:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2872.17', RoeMultiplier='1', InvoiceNumber='MSC48215,MSC48216,MSC48301,MSC48322,HTL48337,MSC48398,MSC48421,MSC48428,MSC48429,MSC48494,MSC48505,MSC48506,MSC48521,MSC48522,MSC48563,MSC48564,MSC48567,MSC48568,MSC48569,MSC48570,MSC48615,MSC48655,MSC48656,MSC48657,MSC48658' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042400000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5929.670', AmountReceived='5929.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-14 12:04:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5929.67', RoeMultiplier='1', InvoiceNumber='HTL119846,HTL120352,HTL121610,TRN121647,TRN121648,TRN121649,TRN121650,TRN121651,TRN121652,HTL121760' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022100000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1721.970', AmountReceived='1721.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-09 10:11:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1721', RoeMultiplier='1', InvoiceNumber='HTL48612,HTL48613' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042400000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8464.880', AmountReceived='2535.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-14 12:03:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2535.21', RoeMultiplier='1', InvoiceNumber='HTL123080,HTL123082,HTL123148,HTL123149,HTL121760' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-08 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='189.170', AmountReceived='189.170', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-08 13:41:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='189.17', RoeMultiplier='1', InvoiceNumber='HTL48662' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042400000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9059.240', AmountReceived='594.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-14 12:02:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='594.36', RoeMultiplier='1', InvoiceNumber='HTL123149' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='235.360', AmountReceived='235.360', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='616', InstrumentDate='2021-02-03 00:00:00', CreateDate='2021-02-08 12:25:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='235.36', RoeMultiplier='1', InvoiceNumber='HTL48443,HTL48547' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042400000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='700.690', AmountReceived='700.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-14 12:01:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700.69', RoeMultiplier='1', InvoiceNumber='HTL122439,HTL116830' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='228.990', AmountReceived='228.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-08 12:22:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='228.99', RoeMultiplier='1', InvoiceNumber='HTL48647' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042400000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='7316.690', AmountReceived='6667.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan ahli bank', InstrumentNo='1205', InstrumentDate='2024-04-16 00:00:00', CreateDate='2024-04-14 11:39:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6667.74', RoeMultiplier='1', InvoiceNumber='HTL85278,HTL103209,HTL110185,HTL110185,HTL114803,HTL114805,TRN115077,TRN115078,TRN115080,TRN115086,TRN115087,TRN115089,TRN115090,HTL115166,HTL116158,HTL116159,HTL117000,HTL117275,HTL117631,HTL117633,HTL118337,HTL118581,TRN119236,TRN119239,HTL119915,HTL120840' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042400000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='2345.800', AmountReceived='2345.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14688', InstrumentDate='2024-04-14 00:00:00', CreateDate='2024-04-14 10:05:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2345.8', RoeMultiplier='1', InvoiceNumber='TRN122571,MSC119865,HTL121731,HTL121132,HTL121261,HTL121266,HTL121269,HTL121718,HTL121718,HTL121484,HTL121484,HTL121486,HTL121486,HTL120321,HTL120321,HTL110837,HTL112104,HTL96672,HTL101534,HTL101590,HTL92999,HTL109195,HTL70305' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022100000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='995.690', AmountReceived='995.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-08 10:39:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='995', RoeMultiplier='1', InvoiceNumber='HTL48636' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='46359.520', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-14 08:12:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL122343,HTL122352,HTL122388' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022100000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='208.680', AmountReceived='208.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2890', InstrumentDate='2021-02-08 00:00:00', CreateDate='2021-02-08 10:11:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='208.68', RoeMultiplier='1', InvoiceNumber='HTL48572' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='49359.520', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-14 08:11:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL121663,HTL121696,HTL122280,HTL122343' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='732.070', AmountReceived='730.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-08 09:54:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='730', RoeMultiplier='1', InvoiceNumber='HTL48576,HTL48627' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='52822.420', AmountReceived='3462.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-14 08:09:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3462.9', RoeMultiplier='1', InvoiceNumber='HTL110790,HTL119599,HTL121092,HTL121186,HTL121345,HTL121663' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022100000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='960.060', AmountReceived='960.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2745', InstrumentDate='2021-02-07 00:00:00', CreateDate='2021-02-08 08:33:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='960.06', RoeMultiplier='1', InvoiceNumber='HTL35627,HTL35627,HTL35723,HTL35723,HTL37201,HTL37201,HTL48524,HTL48534,HTL48534,HTL48534,HTL48630' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16637.310', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-14 08:07:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL121921,HTL121987,HTL121987,HTL122004' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19544.029', AmountReceived='1852.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-08 07:24:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1852.36', RoeMultiplier='0', InvoiceNumber='HTL48278,HTL48286,HTL48288,HTL48302,HTL48302,HTL48328,HTL48329,HTL48403,HTL48431' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17637.310', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-14 08:06:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL121839,HTL121921' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-07 00:00:00', Particulars='SETTLMENT FOR INVOICES', BalanceBefore='19641.391', AmountReceived='97.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-08 07:21:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='97.36', RoeMultiplier='1', InvoiceNumber='HTL48217,HTL48228,HTL48217,HTL48278' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19637.310', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-14 08:05:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL121729,HTL121832,HTL121839' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022100000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-07 00:00:00', Particulars='SETTLEMENET FOR INVOICES', BalanceBefore='3799.080', AmountReceived='3799.080', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3716', InstrumentDate='2021-02-07 00:00:00', CreateDate='2021-02-07 14:40:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3799.08', RoeMultiplier='1', InvoiceNumber='HTL43675,HTL43733,HTL44249,HTL44407,HTL46068,HTL48574' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21637.310', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-14 08:04:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL121728,HTL121729' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1251.280', AmountReceived='1160.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-07 13:15:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1160.11', RoeMultiplier='1', InvoiceNumber='HTL45814,HTL46277,HTL37574,HTL37574,HTL37575,HTL37575,HTL37576,HTL37576,HTL45051,HTL45051,HTL45054,HTL45054,HTL45359,HTL45487,HTL45359,HTL45687,HTL48622' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042400000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-08 00:00:00', Particulars='settlement', BalanceBefore='917.400', AmountReceived='900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-14 07:24:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='900', RoeMultiplier='1', InvoiceNumber='HTL122681,HTL121017' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8899.810', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='527', InstrumentDate='2021-02-07 00:00:00', CreateDate='2021-02-07 09:10:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL48293,HTL48294' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042400000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='1518.800', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-13 15:10:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL123042' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022100000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-07 00:00:00', Particulars='SETTLEMENT FOR INVICES', BalanceBefore='121.660', AmountReceived='121.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-07 07:42:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='121.66', RoeMultiplier='1', InvoiceNumber='HTL48646' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042400000001', AgentAccountId='2153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-13 00:00:00', Particulars='settlement', BalanceBefore='1986.470', AmountReceived='1146.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-13 10:01:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1146.47', RoeMultiplier='1', InvoiceNumber='HTL121994,HTL122329,HTL122570,HTL122772,HTL120265' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1174.760', AmountReceived='1126.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1780', InstrumentDate='2021-02-06 00:00:00', CreateDate='2021-02-06 12:55:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.72', RoeMultiplier='1', InvoiceNumber='HTL48642' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042400000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-11 00:00:00', Particulars='settlement for ionvoices', BalanceBefore='1162.160', AmountReceived='1147.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-11 16:08:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1147.88', RoeMultiplier='1', InvoiceNumber='HTL122863' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6178.570', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-06 12:07:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL48498,HTL48499,HTL48632,HTL48641,HTL48530' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042400015500', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-09 14:00:52', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='468.360', 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='2320', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL122964' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04022100000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='516.520', AmountReceived='516.520', UnadjustedAmount='0.090', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23239', InstrumentDate='2021-02-04 00:00:00', CreateDate='2021-02-04 12:03:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='516.52', RoeMultiplier='1', InvoiceNumber='HTL48276,HTL48590,HTL48629,MSC29443' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042400015499', AgentAccountId='2086', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-09 13:28:55', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='159.720', 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='2319', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL122961' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04022100000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1154.680', AmountReceived='638.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23240', InstrumentDate='2021-02-04 00:00:00', CreateDate='2021-02-04 12:01:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='638.16', RoeMultiplier='1', InvoiceNumber='HTL48344,HTL48590' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042400000001', AgentAccountId='922', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='7830.530', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-09 11:37:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL119658,HTL120268,HTL120351,HTL121254,HTL121515,HTL121639' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19852.961', AmountReceived='211.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-04 10:54:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='211.57', RoeMultiplier='1', InvoiceNumber='HTL48228' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042400000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='27139.100', AmountReceived='23160.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='653', InstrumentDate='2024-04-14 00:00:00', CreateDate='2024-04-09 10:46:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='23160.7', RoeMultiplier='1', InvoiceNumber='HTL120933,HTL121049,HTL121050,HTL121051,HTL121079,HTL121139,HTL121284,HTL121315,HTL121367,HTL121368,HTL121369,HTL121447,HTL121518,HTL121523,HTL121642,HTL121745,HTL121747,HTL121781,HTL121868,HTL121873,HTL121955,HTL121993,HTL119888,HTL122007,HTL122008,HTL122100,HTL122100,HTL122102,HTL122102,HTL122148,HTL122225,HTL122242,HTL122244,HTL122335,HTL122336' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04022100000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4171.400', AmountReceived='1892.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1225', InstrumentDate='2021-02-04 00:00:00', CreateDate='2021-02-04 09:13:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1892.6', RoeMultiplier='1', InvoiceNumber='HTL48117,HTL48132,HTL48240,HTL48267,HTL48296' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042400000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-09 00:00:00', Particulars='SETTLEMENR', BalanceBefore='38406.700', AmountReceived='11267.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='538', InstrumentDate='2024-04-14 00:00:00', CreateDate='2024-04-09 10:45:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL120640,HTL120662,HTL120755,HTL120756,HTL120757,HTL120920,HTL120933' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03022100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23396.170', AmountReceived='7151.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1577', InstrumentDate='2021-02-02 00:00:00', CreateDate='2021-02-03 10:28:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7151.49', RoeMultiplier='1', InvoiceNumber='HTL48058,HTL48136,HTL48139,HTL48142,HTL48144,HTL48145,HTL48146,HTL48147,HTL48148,HTL48149,HTL48150,HTL48151,HTL48152,HTL48153,HTL48154,HTL48155,HTL48156,HTL48157,HTL48158,HTL48159,HTL48160,HTL48161,HTL48162,HTL48163,HTL48164,HTL48165,HTL48166,HTL48167,HTL48168,HTL48169,HTL48170,HTL48171,HTL48172,HTL48173,HTL48174,HTL48175,HTL48176,HTL48177,HTL48178,HTL48179,HTL48180' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042400000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4947.060', AmountReceived='2643.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-09 10:11:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2643.25', RoeMultiplier='1', InvoiceNumber='HTL121081,HTL122523,HTL122526,HTL122813,HTL122825,HTL122913,HTL122914' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03022100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29911.279', AmountReceived='7126.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1576', InstrumentDate='2021-02-02 00:00:00', CreateDate='2021-02-03 09:59:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7126.11', RoeMultiplier='1', InvoiceNumber='HTL47992,HTL47993,HTL47994,HTL47995,HTL47996,HTL48033,HTL48034,HTL48036,HTL48038,HTL48039,HTL48040,HTL48041,HTL48042,HTL48043,HTL48044,HTL48045,HTL48046,HTL48047,HTL48048,HTL48049,HTL48050,HTL48051,HTL48052,HTL48053,HTL48054,HTL48055,HTL48056,HTL48057,HTL48059,HTL48060,HTL48061,HTL48062,HTL48063,HTL48064,MSC48069,HTL48075,HTL48076,HTL48077,HTL48078,HTL48086,HTL48087,HTL48088,HTL48090,HTL48091,HTL48092,HTL48093,HTL48094,HTL48095,HTL48096,HTL48097,HTL48098,HTL48100,HTL48101,HTL48102,HTL48103,MSC48070,HTL48125' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400015494', AgentAccountId='2055', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-08 20:57:01', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.140', AmountReceived='855.400', 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='2318', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL122890' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022100000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1549.290', AmountReceived='1549.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-02 17:05:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1549.29', RoeMultiplier='1', InvoiceNumber='HTL48614' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400015493', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-08 16:41:51', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.003', AmountReceived='701.180', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='2317', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL122876' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022100000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7853.570', AmountReceived='7853.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-02 15:08:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7853.57', RoeMultiplier='1', InvoiceNumber='HTL43339,HTL43692,HTL44001,HTL44079,HTL45839,HTL45902,HTL48605,HTL48607,TRN48609,TRN48610' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400015492', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-08 13:48:56', Particulars='Booking done from HP payment gateway.', BalanceBefore='403.790', AmountReceived='699.440', 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='2315', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL122865' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-02 00:00:00', Particulars='SETTLEMENET FO RINVOICES', BalanceBefore='19649.301', AmountReceived='29.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-02 14:25:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='29.11', RoeMultiplier='1', InvoiceNumber='HTL48278' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='381.010', AmountReceived='367.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-08 13:17:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='367', RoeMultiplier='1', InvoiceNumber='HTL121847,HTL121876' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1946.990', AmountReceived='1866.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-02 12:35:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1866.99', RoeMultiplier='1', InvoiceNumber='HTL48130,HTL48554' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='2823.100', AmountReceived='2630.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-08 13:16:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2630', RoeMultiplier='1', InvoiceNumber='HTL120179,HTL120927,HTL120934,HTL121519' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022100000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='82.210', AmountReceived='82.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1520', InstrumentDate='2021-02-02 00:00:00', CreateDate='2021-02-02 12:29:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='82.21', RoeMultiplier='1', InvoiceNumber='HTL48562' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='1123.290', AmountReceived='810.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-08 13:11:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='810', RoeMultiplier='1', InvoiceNumber='HTL122049,HTL122215,HTL122599,HTL117464,HTL117006,HTL113956' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012100000001', AgentAccountId='894', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='263.600', AmountReceived='263.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-31 14:44:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='263', RoeMultiplier='1', InvoiceNumber='HTL48432' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400000001', AgentAccountId='2100', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-08 00:00:00', Particulars='settlement for invocies', BalanceBefore='3156.180', AmountReceived='3156.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='33', InstrumentDate='2024-04-08 00:00:00', CreateDate='2024-04-08 13:10:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3156.18', RoeMultiplier='1', InvoiceNumber='HTL120343,HTL121434,HTL121796,HTL122453' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012100000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='78.580', AmountReceived='78.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-31 13:49:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='78', RoeMultiplier='1', InvoiceNumber='HTL48523' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='53635.210', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-08 13:06:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL119551,HTL121730,HTL121734,HTL121743,HTL121792,HTL121828,HTL121843,HTL121849,HTL121850,HTL121858,HTL121863,HTL121880,HTL121881,HTL121899,HTL121922,HTL121944,HTL121968,HTL121975,HTL121983,HTL121986,HTL121999,HTL122013,HTL122022,HTL122038,HTL122057,HTL122058,HTL122075,FLT122081,HTL122096,HTL122104,HTL122232,HTL122245,HTL122259,HTL122259,HTL122343' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012100000001', AgentAccountId='1033', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='275.000', AmountReceived='275.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-31 13:01:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='275', RoeMultiplier='1', InvoiceNumber='HTL48422' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-08 00:00:00', Particulars='settlement', BalanceBefore='21771.680', AmountReceived='12596.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240840', InstrumentDate='2024-04-07 00:00:00', CreateDate='2024-04-08 12:10:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12596.4', RoeMultiplier='1', InvoiceNumber='HTL117564,HTL118957,HTL119013,TRN119033,TRN119039,HTL119357,HTL119359,HTL119363,HTL119471,TRN119487,TRN119490,HTL119709' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='439.330', AmountReceived='439.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-31 11:41:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='439.33', RoeMultiplier='1', InvoiceNumber='HTL48502,HTL48515,HTL48540' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400000001', AgentAccountId='2112', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='1866.460', AmountReceived='1866.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-08 11:59:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1866.46', RoeMultiplier='1', InvoiceNumber='HTL122475,HTL122597,HTL122677' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18197.551', AmountReceived='146.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-30 12:47:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='146.11', RoeMultiplier='1', InvoiceNumber='HTL48228' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400000001', AgentAccountId='1934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='5470.460', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='5651', InstrumentDate='2024-04-01 00:00:00', CreateDate='2024-04-08 11:55:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL119613,HTL122064,HTL122187' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012100000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3112.120', AmountReceived='3112.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='268', InstrumentDate='2021-02-07 00:00:00', CreateDate='2021-01-30 12:20:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3112.12', RoeMultiplier='1', InvoiceNumber='HTL48134,HTL48137,HTL48271,HTL48272,HTL48507,HTL48535,HTL48557' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13197.960', AmountReceived='3145.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-08 11:07:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3145.52', RoeMultiplier='1', InvoiceNumber='HTL118213,HTL118215,HTL119470,HTL121316,HTL121317,HTL121318' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012100000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='888.660', AmountReceived='674.370', UnadjustedAmount='0.030', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73932', InstrumentDate='2021-01-27 00:00:00', CreateDate='2021-01-30 11:23:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL48455,HTL48514' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3035.990', AmountReceived='3035.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-08 10:57:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3035', RoeMultiplier='1', InvoiceNumber='HTL121996,HTL122438' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='1410.540', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-30 10:33:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL48274,HTL48407,HTL48408' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='242.420', AmountReceived='242.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-08 10:37:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='242', RoeMultiplier='1', InvoiceNumber='HTL122670,HTL120231' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8117.710', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-28 14:04:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL48291,HTL48292,HTL48293' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21277.980', AmountReceived='748.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-08 10:34:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='748', RoeMultiplier='1', InvoiceNumber='HTL121105,HTL121105,HTL121107,HTL121107,HTL121107,HTL121725,HTL121728' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='480.710', AmountReceived='210.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='615', InstrumentDate='2021-01-28 00:00:00', CreateDate='2021-01-28 13:33:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='210.3', RoeMultiplier='1', InvoiceNumber='HTL48443' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400000001', AgentAccountId='1775', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='492.200', AmountReceived='491.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-08 10:32:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='491', RoeMultiplier='1', InvoiceNumber='HTL121323,HTL121370,HTL121570' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012100000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1819.640', AmountReceived='1819.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240242', InstrumentDate='2021-01-31 00:00:00', CreateDate='2021-01-28 11:02:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1819.64', RoeMultiplier='1', InvoiceNumber='HTL48280,HTL48281,HTL48321,HTL48414,HTL48509' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-24 00:00:00', Particulars='settlementfor invoices', BalanceBefore='537.880', AmountReceived='84.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-08 09:42:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='84.51', RoeMultiplier='1', InvoiceNumber='HTL121807,HTL122448,HTL122581' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012100000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='45202.910', AmountReceived='12204.000', UnadjustedAmount='0.110', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='258', InstrumentDate='2021-01-28 00:00:00', CreateDate='2021-01-28 10:31:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12204', RoeMultiplier='1', InvoiceNumber='HTL47641,HTL47676,HTL47681,HTL47780,HTL47813,HTL47859,HTL47860,HTL47861,HTL47867,HTL47867,HTL47867,HTL47889,HTL48122,HTL48199,HTL47632,HTL47632,HTL47632,HTL48202,HTL48209,HTL48213,MSC48230,HTL48269,HTL48270' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400000001', AgentAccountId='194', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='2883.720', AmountReceived='2883.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-08 09:31:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2883.72', RoeMultiplier='1', InvoiceNumber='HTL121212,TRN121271,HTL121597,HTL121601' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012100000001', AgentAccountId='1007', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='157.040', AmountReceived='157.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-28 08:29:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='157', RoeMultiplier='1', InvoiceNumber='HTL48501' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400000001', AgentAccountId='2116', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='2896.280', AmountReceived='2870.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-08 09:29:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2870.22', RoeMultiplier='1', InvoiceNumber='HTL112491,HTL112491,HTL112599,HTL114141' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27012100000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='149.310', AmountReceived='149.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1422', InstrumentDate='2021-01-27 00:00:00', CreateDate='2021-01-27 13:23:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='149.31', RoeMultiplier='1', InvoiceNumber='HTL48539' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='7578.240', AmountReceived='535.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-08 09:22:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='535.21', RoeMultiplier='1', InvoiceNumber='HTL120352' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012100000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='693.840', AmountReceived='82.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-26 14:02:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='EUR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100.944', RoeMultiplier='1.22653', InvoiceNumber='HTL43237,HTL43347,HTL44623' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='79.490', AmountReceived='79.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-08 09:19:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='79.49', RoeMultiplier='1', InvoiceNumber='HTL122741' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012100000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='142.670', AmountReceived='142.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-26 13:59:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='142', RoeMultiplier='1', InvoiceNumber='HTL48460' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400000001', AgentAccountId='1695', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='3404.660', AmountReceived='1973.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-08 09:09:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1973.61', RoeMultiplier='1', InvoiceNumber='HTL120643,HTL120778' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='214.070', AmountReceived='212.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-26 13:57:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='212', RoeMultiplier='1', InvoiceNumber='HTL48310,HTL48386' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11495.070', AmountReceived='11495.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-08 09:04:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11495.1', RoeMultiplier='1', InvoiceNumber='HTL118757,HTL118985,HTL118985,HTL119160,HTL119160,HTL119160,HTL119302,HTL119335,HTL119338,HTL119339,HTL119339,HTL119542,HTL119699,HTL120637,HTL120910,HTL120932,HTL122169' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1689.020', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-26 13:15:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL48109,HTL48196,HTL48206,HTL48412' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='1741.330', AmountReceived='507.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-08 09:04:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='507.04', RoeMultiplier='1', InvoiceNumber='HTL119718,HTL119769,HTL121767' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='946.330', AmountReceived='825.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-26 11:37:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='825', RoeMultiplier='1', InvoiceNumber='HTL48332,HTL48347,HTL48440,HTL48502' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='22990.130', AmountReceived='11495.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-08 09:01:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11495.1', RoeMultiplier='1', InvoiceNumber='HTL117217,HTL117219,HTL117271,HTL117609,HTL117619,HTL117809,HTL117867,HTL117868,HTL118077,HTL118103,HTL118241,HTL118668,HTL118757' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1267.840', AmountReceived='875.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2421', InstrumentDate='2021-01-26 00:00:00', CreateDate='2021-01-26 11:28:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='875.27', RoeMultiplier='1', InvoiceNumber='HTL48295,HTL48326' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-05-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='34257.730', AmountReceived='11267.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='847', InstrumentDate='2024-05-23 00:00:00', CreateDate='2024-04-08 08:59:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL116446,HTL116456,HTL116702,MSC117116,HTL117217' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2141.070', AmountReceived='873.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2422', InstrumentDate='2021-02-07 00:00:00', CreateDate='2021-01-26 11:15:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='873.23', RoeMultiplier='1', InvoiceNumber='HTL48224,HTL48295' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-08 00:00:00', Particulars='settlement', BalanceBefore='45525.330', AmountReceived='11267.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='846', InstrumentDate='2024-05-16 00:00:00', CreateDate='2024-04-08 08:56:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL116446' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='861.270', AmountReceived='860.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-26 10:41:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='860', RoeMultiplier='1', InvoiceNumber='HTL48413,HTL48424' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-08 00:00:00', Particulars='settlement', BalanceBefore='56792.930', AmountReceived='11267.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='845', InstrumentDate='2024-04-30 00:00:00', CreateDate='2024-04-08 08:54:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL116125,HTL116450,HTL116455,HTL116446' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012100000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='319.880', AmountReceived='319.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120273', InstrumentDate='2021-01-25 00:00:00', CreateDate='2021-01-26 09:54:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='319.88', RoeMultiplier='1', InvoiceNumber='HTL48500' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400000001', AgentAccountId='1607', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='1359.280', AmountReceived='1359.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='55', InstrumentDate='2024-04-06 00:00:00', CreateDate='2024-04-08 08:54:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1359.15', RoeMultiplier='1', InvoiceNumber='HTL120570' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012100000001', AgentAccountId='630', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16.350', AmountReceived='16.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-25 13:59:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16.35', RoeMultiplier='1', InvoiceNumber='HTL45875' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400000001', AgentAccountId='2255', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='285.570', AmountReceived='285.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-08 08:44:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='285.57', RoeMultiplier='1', InvoiceNumber='HTL121253' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012100000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='886.560', AmountReceived='457.740', UnadjustedAmount='0.230', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-25 13:19:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='457.74', RoeMultiplier='1', InvoiceNumber='HTL47866,HTL48518' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='51913.880', AmountReceived='800.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-08 08:24:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='800.25', RoeMultiplier='1', InvoiceNumber='HTL121734' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012100000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='905.580', AmountReceived='905.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2885', InstrumentDate='2021-01-25 00:00:00', CreateDate='2021-01-25 08:41:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='905.58', RoeMultiplier='1', InvoiceNumber='HTL48261,HTL48343,HTL48417,HTL48503' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='51981.780', AmountReceived='67.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-08 08:20:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='67.9', RoeMultiplier='1', InvoiceNumber='HTL121730' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2515.890', AmountReceived='779.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-25 07:27:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='779.6', RoeMultiplier='1', InvoiceNumber='HTL46468,HTL48250,HTL48130' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='52583.180', AmountReceived='601.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-08 08:19:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='601.4', RoeMultiplier='1', InvoiceNumber='HTL121730' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18855.340', AmountReceived='2923.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-25 07:13:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2923.5', RoeMultiplier='1', InvoiceNumber='HTL48309,HTL48410' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='57948.250', AmountReceived='5365.070', UnadjustedAmount='0.004', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-08 08:15:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5365.07', RoeMultiplier='1', InvoiceNumber='HTL118807,HTL120665,HTL120739,HTL120769,HTL121714,MSC121720,HTL113910,HTL121730' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18955.619', AmountReceived='100.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-25 07:08:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100.28', RoeMultiplier='1', InvoiceNumber='HTL48228' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='58200.450', AmountReceived='252.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-08 08:14:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='252.2', RoeMultiplier='1', InvoiceNumber='HTL113910' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012100000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='125.930', AmountReceived='125.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-24 13:50:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='125', RoeMultiplier='1', InvoiceNumber='HTL48404' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='60250.820', AmountReceived='97.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-08 07:30:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='97', RoeMultiplier='1', InvoiceNumber='HTL113910' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1506.950', AmountReceived='1211.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-24 13:47:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1211.26', RoeMultiplier='1', InvoiceNumber='HTL48497' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042400000001', AgentAccountId='1795', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='292.530', AmountReceived='292.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-07 13:30:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='292.53', RoeMultiplier='1', InvoiceNumber='HTL118589' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4318.000', AmountReceived='4318.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-24 09:59:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4318', RoeMultiplier='1', InvoiceNumber='HTL48256' ;
[08/23/2024 11:43:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042400000001', AgentAccountId='1877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-07 00:00:00', Particulars='settlement', BalanceBefore='6796.000', AmountReceived='2704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='63', InstrumentDate='2024-04-10 00:00:00', CreateDate='2024-04-07 12:21:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2704.22', RoeMultiplier='1', InvoiceNumber='TRN118121,HTL118369,HTL118988,HTL118988,HTL119349,HTL119624,HTL119690,HTL119961,HTL120171' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29053.029', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-24 07:52:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL48451,HTL48309' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042400000001', AgentAccountId='348', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-03 00:00:00', Particulars='settlement', BalanceBefore='3085.500', AmountReceived='3085.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2340', InstrumentDate='2024-04-18 00:00:00', CreateDate='2024-04-07 12:20:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3085.5', RoeMultiplier='1', InvoiceNumber='HTL119106,HTL121110' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012100005407', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-21 10:53:08', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='106.450', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='483', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL48461' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042400000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-07 00:00:00', Particulars='settlement fr invoices', BalanceBefore='2823.690', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-07 12:18:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL120086,HTL120214' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='420.000', AmountReceived='420.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-21 13:16:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='420', RoeMultiplier='1', InvoiceNumber='HTL48457' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042400000001', AgentAccountId='1879', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='1316.020', AmountReceived='1316.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='1008', InstrumentDate='2024-04-01 00:00:00', CreateDate='2024-04-07 09:52:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1316.02', RoeMultiplier='1', InvoiceNumber='HTL121002,HTL121481' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='49728.422', AmountReceived='20894.561', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1573', InstrumentDate='2021-01-20 00:00:00', CreateDate='2021-01-21 13:15:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20894.6', RoeMultiplier='1', InvoiceNumber='HTL47705,HTL47706,HTL47707,HTL47708,HTL47709,HTL47710,HTL47712,HTL47713,HTL47714,HTL47701,HTL47715,HTL47716,HTL47717,HTL47718,HTL47719,HTL47720,HTL47721,HTL47722,HTL47723,HTL47731,HTL47732,HTL47735,HTL47736,HTL47737,HTL47738,HTL47739,HTL47740,HTL47741,HTL47742,HTL47743,HTL47745,HTL47747,HTL47748,HTL47749,HTL47750,HTL47751,HTL47752,HTL47753,HTL47754,HTL47755,HTL47756,HTL47757,HTL47758,HTL47759,HTL47760,HTL47761,HTL47762,HTL47763,HTL47764,HTL47768,HTL47781,HTL47645,HTL47646,HTL47647,HTL47648,HTL47649,HTL47650,HTL47651,HTL47652,MSC47864,HTL47892,HTL47893,HTL47894,HTL47895,HTL47896,HTL47897,HTL47898,HTL47900,HTL47901,HTL47902,HTL47903,HTL47904,HTL47905,HTL47906,HTL47881,HTL47884,HTL47908,HTL47909,HTL47910,HTL47911,HTL47912,HTL47913,HTL47914,HTL47915,HTL47916,HTL47923,HTL47796,HTL47899,HTL47924,HTL47925,HTL47926,HTL47927,HTL47932,HTL47948,HTL47951,HTL47952,HTL47953,HTL47954,HTL47955,HTL47956,HTL47957,HTL47958,HTL47959,HTL47960,HTL47962,HTL47963,HTL47964,HTL47965,HTL47966,HTL47967,HTL47968,HTL47969,HTL47970,HTL47971,HTL47972,HTL47973,HTL47974,HTL47975,HTL47976,HTL47977,HTL47978,HTL47979,HTL47980,HTL47981,HTL47982,HTL47983,HTL47984,HTL47985,HTL47986,HTL47987,HTL47988,HTL47989,HTL47990,HTL47991,HTL48004,HTL48005,HTL48006,HTL48007,HTL48008,HTL48009,HTL48010,HTL48011,HTL48012,HTL48013,HTL48014,HTL48015,HTL47997,HTL47998,HTL47999,HTL48000,HTL48001,HTL48002,HTL48003,HTL47899,HTL47796,HTL47657,HTL47658,HTL47659,HTL47660,HTL47661,HTL47662,HTL47663,HTL47907,HTL47961,HTL47961,HTL48016,HTL47907' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042400000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-01 00:00:00', Particulars='settlement', BalanceBefore='24746.670', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='4155', InstrumentDate='2024-04-01 00:00:00', CreateDate='2024-04-07 09:13:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL118015,HTL118140,HTL118259,HTL118533,HTL118580,HTL119310,HTL119667' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012100000001', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='313.800', AmountReceived='313.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='855', InstrumentDate='2021-01-21 00:00:00', CreateDate='2021-01-21 13:06:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='313.8', RoeMultiplier='1', InvoiceNumber='HTL48454' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042400000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-06 00:00:00', Particulars='setllement for invoices', BalanceBefore='109.380', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-06 10:48:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL121479' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012100000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='650.650', AmountReceived='650.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-21 09:00:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='650', RoeMultiplier='1', InvoiceNumber='HTL48226,HTL48289' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042400000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='430.380', AmountReceived='321.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-06 10:47:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='321', RoeMultiplier='1', InvoiceNumber='HTL120071,HTL120981,HTL121479' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3271.150', AmountReceived='2830.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-21 08:57:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2830', RoeMultiplier='1', InvoiceNumber='HTL47374,HTL47374,HTL47375,HTL47375,HTL47879,HTL48197,HTL48332' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042400000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='207.480', AmountReceived='200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-06 09:51:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL120930' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20012100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1967.000', AmountReceived='1967.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='109', InstrumentDate='2021-02-01 00:00:00', CreateDate='2021-01-20 14:51:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1967', RoeMultiplier='1', InvoiceNumber='HTL48436' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042400000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='453.950', AmountReceived='246.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-06 09:50:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='246.47', RoeMultiplier='1', InvoiceNumber='HTL118509,HTL120197,HTL120197,HTL120930' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20012100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='702.120', AmountReceived='702.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-20 13:32:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='702.12', RoeMultiplier='1', InvoiceNumber='HTL48434' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='306.530', AmountReceived='306.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-06 09:41:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='306.53', RoeMultiplier='1', InvoiceNumber='HTL121365,HTL122562' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20012100000001', AgentAccountId='1024', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1800.230', AmountReceived='1800.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-20 11:43:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1800.23', RoeMultiplier='1', InvoiceNumber='HTL47949,HTL48112,HTL48195' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042400000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='5264.170', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-06 09:37:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL111625,HTL120531' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20012100000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='410.000', AmountReceived='410.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-20 11:11:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='410', RoeMultiplier='1', InvoiceNumber='HTL48279,HTL48349' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042400000001', AgentAccountId='1834', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-04 00:00:00', Particulars='settlement', BalanceBefore='8466.400', AmountReceived='3464.780', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-04 13:36:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3464.78', RoeMultiplier='1', InvoiceNumber='HTL117073,HTL117340,HTL117636,HTL117720,HTL117740,HTL117744,HTL117758,HTL117769,HTL117916,HTL117963,HTL117963,HTL118000,HTL118136,HTL118214,HTL118257,HTL118263,HTL119233,HTL119944,HTL119947,HTL119948,HTL120138,HTL120153,HTL120237,HTL120172,MSC116604' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20012100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1447.050', AmountReceived='1086.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-20 09:06:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1086', RoeMultiplier='1', InvoiceNumber='HTL47852,HTL48207,HTL48244,HTL48245,HTL48297,HTL48308' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042400000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-31 00:00:00', Particulars='settlement', BalanceBefore='1272.720', AmountReceived='1272.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-04 13:22:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1272.72', RoeMultiplier='1', InvoiceNumber='HTL121956,HTL121787' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='813.310', AmountReceived='813.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-19 14:10:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='813.31', RoeMultiplier='1', InvoiceNumber='HTL48135,HTL48237,HTL48282,HTL48290,HTL48323' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1557.960', AmountReceived='1507.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-04 13:16:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1507.04', RoeMultiplier='1', InvoiceNumber='HTL120683,HTL121492,HTL121802,HTL121805,HTL121807' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012100000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1528.970', AmountReceived='1012.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23226', InstrumentDate='2021-01-19 00:00:00', CreateDate='2021-01-19 12:55:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1012.46', RoeMultiplier='1', InvoiceNumber='HTL48265,HTL48276' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-01 00:00:00', Particulars='settlement', BalanceBefore='3755.140', AmountReceived='2197.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-04 13:13:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2197.18', RoeMultiplier='1', InvoiceNumber='HTL120683' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='274.820', AmountReceived='274.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-19 12:35:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='274.82', RoeMultiplier='1', InvoiceNumber='HTL48416' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042400000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-01 00:00:00', Particulars='settlement', BalanceBefore='2093.440', AmountReceived='352.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-04 13:05:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.11', RoeMultiplier='1', InvoiceNumber='HTL121766,HTL122243' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012100000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='320.040', AmountReceived='320.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='265', InstrumentDate='2021-01-19 00:00:00', CreateDate='2021-01-19 12:33:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='320.04', RoeMultiplier='1', InvoiceNumber='HTL48246' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-02 00:00:00', Particulars='settlement', BalanceBefore='4600.210', AmountReceived='845.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-04 13:03:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='845.07', RoeMultiplier='1', InvoiceNumber='HTL122450,HTL122448' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='224.330', AmountReceived='224.330', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='1623', InstrumentDate='2021-01-19 00:00:00', CreateDate='2021-01-19 12:30:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='224.33', RoeMultiplier='1', InvoiceNumber='HTL48402' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042400000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-03 00:00:00', Particulars='settlement', BalanceBefore='2755.410', AmountReceived='661.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-04 13:01:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='661.97', RoeMultiplier='1', InvoiceNumber='HTL122349,HTL122520,HTL122528,HTL122243' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012100000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='208.240', AmountReceived='208.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='387', InstrumentDate='2021-01-18 00:00:00', CreateDate='2021-01-19 12:29:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='208.24', RoeMultiplier='1', InvoiceNumber='HTL48319' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042400000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='570.390', AmountReceived='570.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-04 12:56:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='570.39', RoeMultiplier='1', InvoiceNumber='HTL111156,HTL111796,HTL113080' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1308.350', AmountReceived='627.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-19 10:06:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='627', RoeMultiplier='1', InvoiceNumber='HTL48307' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042400000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='8228.280', AmountReceived='1267.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-04 12:44:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1267.61', RoeMultiplier='1', InvoiceNumber='HTL119846' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2387.540', AmountReceived='977.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-19 08:56:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='977', RoeMultiplier='1', InvoiceNumber='HTL47920,HTL47920,HTL47920' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042400000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='750.280', AmountReceived='750.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-04 12:42:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='750.28', RoeMultiplier='1', InvoiceNumber='HTL119987' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='494.060', AmountReceived='494.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-19 07:30:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='494.06', RoeMultiplier='1', InvoiceNumber='HTL48342' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042400000001', AgentAccountId='2081', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='62.000', AmountReceived='62.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-04 12:40:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='62', RoeMultiplier='1', InvoiceNumber='TRN122122,TRN122125' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012100005386', AgentAccountId='283', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-18 05:10:33', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='247.100', 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='479', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL48401' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042400000001', AgentAccountId='1991', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='590.080', AmountReceived='590.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-04 12:39:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='590.08', RoeMultiplier='1', InvoiceNumber='HTL118133,HTL118227' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012100000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3143.970', AmountReceived='298.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-18 10:43:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='298.59', RoeMultiplier='1', InvoiceNumber='HTL48370' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042400000001', AgentAccountId='1652', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='856.090', AmountReceived='856.090', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-04 12:21:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='856.09', RoeMultiplier='1', InvoiceNumber='HTL103456,HTL106551,HTL110469,HTL113147,HTL118773,HTL121190,HTL121580' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012100000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3630.000', AmountReceived='3630.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-18 08:44:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3630', RoeMultiplier='1', InvoiceNumber='HTL48232' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='351.730', AmountReceived='116.050', UnadjustedAmount='0.480', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-04 12:19:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='116.05', RoeMultiplier='1', InvoiceNumber='HTL121826' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012100000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='198.050', AmountReceived='198.050', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-18 08:43:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='198.05', RoeMultiplier='1', InvoiceNumber='HTL48339' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='51190.210', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-04 12:06:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL118856,HTL120425,HTL120427,HTL121214,HTL121338,HTL121358,HTL121359,HTL121364,HTL121374,HTL121375,HTL121379,HTL121386,HTL121413,HTL121432,HTL121433,HTL121441,HTL121446,HTL121453,HTL121454,HTL121455,HTL121524,HTL121528,HTL121542,HTL121553,HTL121579,HTL121584,HTL121617,HTL121684,HTL121714' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012100000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1034.900', AmountReceived='819.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2878', InstrumentDate='2021-01-18 00:00:00', CreateDate='2021-01-18 07:55:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='819.21', RoeMultiplier='1', InvoiceNumber='HTL48249,HTL48255,HTL48261' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042400000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-01 00:00:00', Particulars='settlement', BalanceBefore='17423.950', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='892', InstrumentDate='2024-04-01 00:00:00', CreateDate='2024-04-04 11:46:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL116911,HTL116947,HTL117028,HTL117034,HTL117522,HTL117783,HTL117829,HTL117928,HTL118020,HTL118021' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1006.500', AmountReceived='1006.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-17 13:45:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1006.5', RoeMultiplier='1', InvoiceNumber='TRN48222,TRN48222,HTL48247,HTL48306,HTL48338,HTL48341' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042400000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-03 00:00:00', Particulars='settlement', BalanceBefore='3807.170', AmountReceived='2108.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-04 11:44:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.92266000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2108.94', RoeMultiplier='1', InvoiceNumber='HTL119903,HTL119905' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6941.050', AmountReceived='211.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1488', InstrumentDate='2021-01-14 00:00:00', CreateDate='2021-01-16 10:37:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='211.57', RoeMultiplier='1', InvoiceNumber='HTL48258,HTL48278' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042400000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-02 00:00:00', Particulars='settlement', BalanceBefore='3989.240', AmountReceived='2831.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='2798', InstrumentDate='2024-04-02 00:00:00', CreateDate='2024-04-04 11:23:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2831.93', RoeMultiplier='1', InvoiceNumber='HTL117045,HTL121611,HTL121659' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6986.540', AmountReceived='45.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-16 10:11:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='45.49', RoeMultiplier='1', InvoiceNumber='HTL48258' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042400000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-04 00:00:00', Particulars='settlement', BalanceBefore='4462.520', AmountReceived='4462.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='646', InstrumentDate='2024-04-01 00:00:00', CreateDate='2024-04-04 11:03:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4462.52', RoeMultiplier='1', InvoiceNumber='HTL120228,HTL120445,HTL120488,HTL120731,HTL120955,HTL121054,HTL121275' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOUICES', BalanceBefore='7032.030', AmountReceived='45.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-16 10:10:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='45.49', RoeMultiplier='1', InvoiceNumber='HTL48258' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042400000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6584.110', AmountReceived='3197.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1992', InstrumentDate='2024-04-01 00:00:00', CreateDate='2024-04-04 09:48:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3197.18', RoeMultiplier='1', InvoiceNumber='HTL119234,HTL119267,HTL119798,HTL120069,HTL120069,HTL120069,HTL120532,HTL120889,HTL121834' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7077.520', AmountReceived='45.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-16 10:09:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='45.49', RoeMultiplier='1', InvoiceNumber='HTL48258' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042400000001', AgentAccountId='2026', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-01 00:00:00', Particulars='settlement', BalanceBefore='3825.120', AmountReceived='2689.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='000410', InstrumentDate='2024-04-01 00:00:00', CreateDate='2024-04-04 09:27:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2689.94', RoeMultiplier='1', InvoiceNumber='HTL119595,HTL119603,HTL119626,HTL120042,HTL120051' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6375.540', AmountReceived='110.030', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-14 15:20:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='110.03', RoeMultiplier='1', InvoiceNumber='HTL48258' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042400000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='244.540', AmountReceived='244.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-04 08:52:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='244', RoeMultiplier='1', InvoiceNumber='HTL121612' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='88.100', AmountReceived='88.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1761', InstrumentDate='2021-01-14 00:00:00', CreateDate='2021-01-14 14:28:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='88.1', RoeMultiplier='1', InvoiceNumber='HTL48324' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042400000001', AgentAccountId='1740', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4177.970', AmountReceived='3492.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-04 08:49:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3492.86', RoeMultiplier='1', InvoiceNumber='HTL118464,HTL118772' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='289.200', AmountReceived='289.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-14 14:24:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='289.2', RoeMultiplier='1', InvoiceNumber='HTL48303' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042400000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-03 00:00:00', Particulars='SETTLEMEN T', BalanceBefore='12425.750', AmountReceived='12425.750', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1434', InstrumentDate='2024-04-04 00:00:00', CreateDate='2024-04-04 08:45:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12425.8', RoeMultiplier='1', InvoiceNumber='HTL119093,HTL121444,HTL121445,HTL121451,HTL121452,HTL121504,HTL121563,HTL121566,HTL121572,HTL121574,HTL122185,HTL122194,HTL122198' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012100000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='328.720', AmountReceived='328.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='718636', InstrumentDate='2021-01-14 00:00:00', CreateDate='2021-01-14 13:38:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='468.276', RoeMultiplier='1.42454', InvoiceNumber='HTL48037' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042400000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-04 00:00:00', Particulars='settlement', BalanceBefore='7847.950', AmountReceived='21590.000', UnadjustedAmount='8529.350', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-04 08:41:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21590', RoeMultiplier='1', InvoiceNumber='HTL121081,HTL121084,HTL121126,HTL121245,HTL121247,HTL121308,HTL121337,HTL121672,HTL121676,HTL121939,HTL122914,HTL122918,HTL122626,HTL123069,HTL123435,HTL123436,HTL123692' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9951.010', AmountReceived='4317.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='516', InstrumentDate='2021-01-14 00:00:00', CreateDate='2021-01-14 10:23:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4317.19', RoeMultiplier='1', InvoiceNumber='HTL47777,HTL47778,HTL48291' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042400000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-02 00:00:00', Particulars='settlement', BalanceBefore='96595.680', AmountReceived='17906.090', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-04 08:29:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='17906.1', RoeMultiplier='1', InvoiceNumber='HTL118482,HTL118482,HTL118494,HTL118687,HTL118828,HTL118828,HTL118736,HTL118736,HTL118869,HTL118935,HTL119036,HTL119074,HTL119130,HTL119230,HTL119326,HTL119411,HTL119454,HTL119622,HTL119623,HTL119638,HTL119070,HTL119070,HTL119739,HTL119741,HTL118828,HTL119741,TRN119852' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012100000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4335.460', AmountReceived='4335.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73913', InstrumentDate='2021-01-12 00:00:00', CreateDate='2021-01-14 10:04:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4335.46', RoeMultiplier='1', InvoiceNumber='HTL48114,HTL48275' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042400000001', AgentAccountId='77', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='18508.200', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='400', InstrumentDate='2024-04-04 00:00:00', CreateDate='2024-04-04 08:08:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL119794,HTL120280,HTL120282' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012100000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-14 00:00:00', Particulars='SETTLEMENET FOR', BalanceBefore='3189.870', AmountReceived='3190.000', UnadjustedAmount='0.130', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-14 08:57:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3190', RoeMultiplier='1', InvoiceNumber='HTL47798,HTL47816,HTL48089,HTL48124,HTL48124' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042400000001', AgentAccountId='1668', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-02 00:00:00', Particulars='settlement', BalanceBefore='651.790', AmountReceived='497.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-04 07:51:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='497.4', RoeMultiplier='1', InvoiceNumber='HTL119563' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2071.010', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-14 08:53:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL48119,HTL48129,HTL48135' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042400000001', AgentAccountId='1658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8366.770', AmountReceived='2816.900', UnadjustedAmount='0.002', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-04 07:32:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL117110,MSC117371,TRN117430,TRN117432,HTL117504' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012100000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-14 00:00:00', Particulars='SETTLLEMENT FOR INVOICES', BalanceBefore='309.240', AmountReceived='310.000', UnadjustedAmount='0.760', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-14 07:27:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='310', RoeMultiplier='1', InvoiceNumber='HTL48243' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042400000001', AgentAccountId='2153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='2112.540', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-03 21:15:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL121869,HTL121960,HTL121994' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2961.990', AmountReceived='48.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-14 07:23:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='48.61', RoeMultiplier='1', InvoiceNumber='HTL48278' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042400000001', AgentAccountId='2112', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='972.470', AmountReceived='1180.280', UnadjustedAmount='207.810', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-03 11:34:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1180.28', RoeMultiplier='1', InvoiceNumber='HTL121950,HTL122346' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-03 00:00:00', Particulars='SETTLEMENT FO INVOICES', BalanceBefore='2991.100', AmountReceived='29.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-14 07:21:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='29.11', RoeMultiplier='1', InvoiceNumber='HTL48212,HTL48219,HTL48278' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042400000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9801.420', AmountReceived='2500.000', UnadjustedAmount='0.004', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-03 09:12:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL119440,HTL119725,HTL119775,HTL120313,HTL120618,HTL120657,HTL120684' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012100000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='563.420', AmountReceived='563.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-13 14:25:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.42', RoeMultiplier='1', InvoiceNumber='HTL48263' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042400000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7521.080', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-03 09:11:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL119620,HTL119837,HTL120028,HTL120038,HTL120340,HTL120714' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6319.390', AmountReceived='3412.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1482', InstrumentDate='2021-01-12 00:00:00', CreateDate='2021-01-12 14:30:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3412.5', RoeMultiplier='1', InvoiceNumber='HTL47600,HTL47832,HTL47835,HTL47837,HTL47840,HTL47887,HTL48032,HTL48083,HTL48121,HTL48071,HTL48071,HTL48123,HTL48138,HTL48200,HTL48219' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042400000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10021.080', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-03 09:10:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL116786,HTL117686,HTL117778,HTL118394,HTL118401,HTL118927,HTL119072,HTL119079,HTL119620' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012100000001', AgentAccountId='325', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='122.800', AmountReceived='122.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-12 12:50:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='122.8', RoeMultiplier='1', InvoiceNumber='HTL48287' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042400000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7409.850', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-03 08:55:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL118011,HTL118041,HTL118307,HTL118504,HTL118673,HTL118678,HTL118711,HTL118801,HTL119192,HTL119224,HTL119371,HTL119403,HTL119404,HTL119486,HTL119510' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012100000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2387.350', AmountReceived='1239.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='266', InstrumentDate='2021-01-17 00:00:00', CreateDate='2021-01-12 12:22:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1239.87', RoeMultiplier='1', InvoiceNumber='HTL48113' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042400000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-03 00:00:00', Particulars='SETTLEMENT FORT INVOICES', BalanceBefore='2360.430', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-03 08:54:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL120812,HTL121158,HTL121326' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='538.550', AmountReceived='538.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-12 08:51:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='538', RoeMultiplier='1', InvoiceNumber='HTL48238,HTL47944' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042400000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2725.810', AmountReceived='2130.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-03 08:52:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2130', RoeMultiplier='1', InvoiceNumber='HTL121074,HTL121219,HTL121440,HTL121513,HTL121514,HTL121567,HTL121671,HTL121794' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012100000001', AgentAccountId='1028', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='488.400', AmountReceived='488.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-12 05:40:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='488.4', RoeMultiplier='1', InvoiceNumber='HTL48266' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042400000001', AgentAccountId='1871', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='77.320', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-03 08:51:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL111742,HTL115690,HTL121719,HTL124888' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012100000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='950.000', AmountReceived='950.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-11 13:22:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='950', RoeMultiplier='1', InvoiceNumber='HTL48223' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042400000001', AgentAccountId='1911', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3493.020', AmountReceived='1700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-03 08:50:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1700', RoeMultiplier='1', InvoiceNumber='HTL120822,HTL121920,HTL120822,HTL94965,HTL95636,HTL112164,HTL113699,HTL116025,HTL117907,HTL122025' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012100000001', AgentAccountId='97', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='335.510', AmountReceived='335.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='5077', InstrumentDate='2021-01-01 00:00:00', CreateDate='2021-01-10 13:02:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='335.51', RoeMultiplier='1', InvoiceNumber='HTL48264' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042400000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-03 00:00:00', Particulars='SETTLEMET FOR INVOICES', BalanceBefore='161.270', AmountReceived='160.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-03 08:48:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='160', RoeMultiplier='1', InvoiceNumber='HTL121480' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012100000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5480.300', AmountReceived='4600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-10 12:13:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4600', RoeMultiplier='1', InvoiceNumber='HTL48253' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042400000001', AgentAccountId='2010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='242.150', AmountReceived='241.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-03 08:47:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='241', RoeMultiplier='1', InvoiceNumber='HTL121775,HTL121293,HTL114309' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012100000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3570.720', AmountReceived='3570.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2734', InstrumentDate='2021-01-10 00:00:00', CreateDate='2021-01-10 12:08:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3570.72', RoeMultiplier='1', InvoiceNumber='HTL47815,HTL47822,HTL47823,HTL47844,HTL47945,HTL47945,HTL48026' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02042400015402', AgentAccountId='2086', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-02 12:42:10', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='169.200', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL122303' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012100000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='372.060', AmountReceived='372.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='384', InstrumentDate='2021-01-07 00:00:00', CreateDate='2021-01-10 12:06:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='372.06', RoeMultiplier='1', InvoiceNumber='HTL48225' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02042400000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-02 00:00:00', Particulars='settlement', BalanceBefore='17869.940', AmountReceived='16366.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='504', InstrumentDate='2024-04-01 00:00:00', CreateDate='2024-04-02 10:59:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16366', RoeMultiplier='1', InvoiceNumber='HTL116458,HTL117056,HTL117220,HTL117366,HTL117488,HTL117596,HTL117632,HTL117664,MSC117697,HTL118607,HTL118635,HTL118635,HTL118756,HTL118756,HTL118756,HTL118771,HTL118787,HTL118832,HTL118834,HTL118834,HTL118938,HTL118983,HTL119012,HTL119574,HTL120315,HTL120567,HTL121099,HTL121100,HTL121211,HTL121211,HTL121314,HTL121470,HTL121314' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012100000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='939.900', AmountReceived='939.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-10 12:04:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='939.9', RoeMultiplier='1', InvoiceNumber='HTL48262' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02042400000001', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1431.890', AmountReceived='1431.900', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='4588', InstrumentDate='2024-04-01 00:00:00', CreateDate='2024-04-02 08:23:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1431.9', RoeMultiplier='1', InvoiceNumber='HTL117582,HTL118732,HTL118968' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012100000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='431.340', AmountReceived='431.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-10 07:56:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='431.34', RoeMultiplier='1', InvoiceNumber='HTL48257' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='37030.470', AmountReceived='502.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-02 07:58:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='502.46', RoeMultiplier='1', InvoiceNumber='HTL121338' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012100000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3155.740', AmountReceived='3040.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-10 07:20:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3040', RoeMultiplier='1', InvoiceNumber='HTL48019' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='39111.590', AmountReceived='2619.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-02 07:31:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2619', RoeMultiplier='1', InvoiceNumber='HTL121332,HTL121335,HTL121340,HTL121349,HTL121350,HTL121351,HTL121353,HTL121364' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012100000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='78.230', AmountReceived='78.230', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-10 07:18:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='78.23', RoeMultiplier='1', InvoiceNumber='HTL48229' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02042400000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='126.000', AmountReceived='126.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-02 07:29:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='126', RoeMultiplier='1', InvoiceNumber='HTL121689' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07012100000001', AgentAccountId='1019', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1684.800', AmountReceived='1684.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-07 12:42:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1684.8', RoeMultiplier='1', InvoiceNumber='HTL48236' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='40081.590', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-02 07:25:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL121290,HTL121303,HTL121322,HTL121330,HTL121332' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07012100000001', AgentAccountId='1019', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-27 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='2299.440', AmountReceived='2299.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-07 12:12:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2299.44', RoeMultiplier='1', InvoiceNumber='HTL47891' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='41051.590', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-02 07:24:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL121290' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07012100000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='554.220', AmountReceived='554.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-07 10:27:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='554.22', RoeMultiplier='1', InvoiceNumber='HTL47876' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='42021.590', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-02 07:22:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL121290' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07012100000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='369.470', AmountReceived='369.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='2717', InstrumentDate='2020-12-31 00:00:00', CreateDate='2021-01-07 10:25:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='369.47', RoeMultiplier='1', InvoiceNumber='HTL47937,HTL48018' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='42991.590', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-02 07:20:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL121290' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07012100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOIVCES', BalanceBefore='56418.441', AmountReceived='19630.830', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1568', InstrumentDate='2021-01-04 00:00:00', CreateDate='2021-01-07 09:26:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='19630.8', RoeMultiplier='1', InvoiceNumber='HTL47448,HTL47449,HTL47451,HTL47487,HTL47488,HTL47490,HTL47494,HTL47518,HTL47518,HTL47519,HTL47519,HTL47520,HTL47520,HTL47527,HTL47527,HTL47528,HTL47534,HTL47535,HTL47536,HTL47537,HTL47538,HTL47539,HTL47540,HTL47541,HTL47413,HTL47542,HTL47543,HTL47544,HTL47545,HTL47546,HTL47547,HTL47548,HTL47549,HTL47550,HTL47551,HTL47552,HTL47553,HTL47554,HTL47555,HTL47560,MSC47607,HTL47619,HTL47620,HTL47621,HTL47622,HTL47623,HTL47624,HTL47625,HTL47626,HTL47627,HTL47633,HTL47645,HTL47646,HTL47647,HTL47648,HTL47649,HTL47650,HTL47651,HTL47652,HTL47653,HTL47654,HTL47656,HTL47657' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02042400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='45352.600', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-02 07:19:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL119040,HTL119150,HTL120199,HTL120652,HTL120975,HTL121236,HTL121273,HTL121290' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06012100000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='658.880', AmountReceived='658.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120270', InstrumentDate='2021-01-06 00:00:00', CreateDate='2021-01-06 13:27:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='658.88', RoeMultiplier='1', InvoiceNumber='HTL48140,HTL48143' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01042400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-04-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='24898.510', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-01 08:36:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL120454,HTL120455,HTL120456,HTL120457,HTL120458,HTL120569,HTL120837,HTL120908,HTL120987,HTL120988,HTL120989,HTL120991,HTL120991,HTL120992,HTL120992,HTL120993,HTL120993,HTL121105' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06012100000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1327.800', AmountReceived='1158.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13401', InstrumentDate='2021-01-17 00:00:00', CreateDate='2021-01-06 10:34:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1158.77', RoeMultiplier='1', InvoiceNumber='MSC47565,MSC47615,MSC47616,MSC47617,MSC47724,MSC47725,MSC47784,HTL47785,MSC47786,MSC47787,MSC47843,MSC47845,MSC47933' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01042400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-15 00:00:00', Particulars='OFFSETTING', BalanceBefore='25779.060', AmountReceived='2888.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-04-01 07:57:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2888', RoeMultiplier='1', InvoiceNumber='HTL120440,HTL120455' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06012100000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='406.380', AmountReceived='406.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1235', InstrumentDate='2021-01-06 00:00:00', CreateDate='2021-01-06 10:10:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='406.38', RoeMultiplier='1', InvoiceNumber='HTL48208' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31032400000001', AgentAccountId='610', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-29 00:00:00', Particulars='settlement', BalanceBefore='6817.690', AmountReceived='1878.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-31 10:04:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1878.78', RoeMultiplier='1', InvoiceNumber='HTL117036,HTL117036,HTL118091,HTL118091,HTL118344,HTL118425,HTL118910,HTL118910' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012100000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1195.100', AmountReceived='1195.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-05 11:55:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1195.1', RoeMultiplier='1', InvoiceNumber='HTL48074,HTL48214' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31032400000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='13644.310', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-31 09:00:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL116064,HTL117524,HTL118648,HTL119112,HTL119210,HTL119590,HTL120260,HTL119591' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012100000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14890.930', AmountReceived='13695.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-05 11:37:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13695.8', RoeMultiplier='1', InvoiceNumber='HTL47773,HTL47805,HTL47805,MSC47890,MSC47890,HTL47805' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31032400000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5571.280', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1848', InstrumentDate='2024-03-19 00:00:00', CreateDate='2024-03-31 08:37:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL119770,HTL119825,HTL120143,HTL120162,HTL120163,HTL120175,HTL120194' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012100000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2512.370', AmountReceived='2512.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-05 10:04:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2512.37', RoeMultiplier='1', InvoiceNumber='HTL48025' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032400000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-28 00:00:00', Particulars='settlement', BalanceBefore='15074.120', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-30 07:14:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL120416,HTL120434,HTL120527,HTL120670,HTL120671,HTL120827,HTL120978,HTL121010,HTL121012,HTL121084' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-05 00:00:00', Particulars='SETTLEMENET FOR INVOICES', BalanceBefore='4562.870', AmountReceived='4562.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-05 08:40:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4562', RoeMultiplier='1', InvoiceNumber='HTL47880,HTL47882,HTL47883,HTL47885,HTL47938,HTL47943,HTL47944' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29032400015385', AgentAccountId='2055', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-29 10:03:39', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.140', AmountReceived='355.890', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='2287', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL121977' ;
[08/23/2024 11:43:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012100005331', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-05 01:56:05', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='1237.990', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='478', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL48218' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29032400015384', AgentAccountId='2055', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-29 09:59:26', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.140', AmountReceived='117.790', 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='HTL121976' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04012100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1045.770', AmountReceived='660.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-04 13:46:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='660', RoeMultiplier='1', InvoiceNumber='HTL48085' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032400000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='8351.570', AmountReceived='2500.000', UnadjustedAmount='0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-28 11:25:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL119288,HTL119370,HTL119440' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04012100000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='168.690', AmountReceived='168.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-04 13:45:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='168', RoeMultiplier='1', InvoiceNumber='HTL48110' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032400000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='755.400', AmountReceived='755.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-28 09:45:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='755', RoeMultiplier='1', InvoiceNumber='HTL121068' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04012100000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-29 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='1842.200', AmountReceived='1842.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3186', InstrumentDate='2020-12-31 00:00:00', CreateDate='2021-01-04 07:07:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1842.2', RoeMultiplier='1', InvoiceNumber='HTL45784,HTL45817,HTL45841,HTL45847,HTL45847,HTL45847,HTL45848,HTL45849,HTL45850,HTL45865,HTL45879,HTL45895,HTL45935,HTL45989' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032400000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='529.020', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-28 09:43:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL120741' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03012100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='55.810', AmountReceived='54.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-03 14:21:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='54', RoeMultiplier='1', InvoiceNumber='HTL47771,HTL47946,HTL48028' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='31282.040', AmountReceived='145.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-28 09:04:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='145.5', RoeMultiplier='1', InvoiceNumber='HTL121290' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03012100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1227.380', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-03 14:19:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL46773,HTL46922,HTL48109' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032400000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='7442.700', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-28 09:01:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL120026,HTL120081' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03012100000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1408.470', AmountReceived='528.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3678', InstrumentDate='2020-12-30 00:00:00', CreateDate='2021-01-03 14:03:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='528.17', RoeMultiplier='1', InvoiceNumber='HTL43627,HTL43675' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032400000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='1503.040', AmountReceived='300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-28 09:00:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300', RoeMultiplier='1', InvoiceNumber='HTL113732,HTL115016,HTL119125,HTL120001' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03012100000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2288.760', AmountReceived='880.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3698', InstrumentDate='2020-11-24 00:00:00', CreateDate='2021-01-03 14:02:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='880.29', RoeMultiplier='1', InvoiceNumber='HTL43627' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='31640.940', AmountReceived='358.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-28 08:59:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='358.9', RoeMultiplier='1', InvoiceNumber='HTL121290' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03012100000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='111.240', AmountReceived='111.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='978899', InstrumentDate='2021-02-03 00:00:00', CreateDate='2021-01-03 12:20:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='111.24', RoeMultiplier='1', InvoiceNumber='HTL47886' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='31999.840', AmountReceived='358.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-28 08:58:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='358.9', RoeMultiplier='1', InvoiceNumber='HTL121290' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02012100005319', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-02 13:26:15', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='274.160', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='473', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL48198' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='33454.840', AmountReceived='1455.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-28 08:55:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1455', RoeMultiplier='1', InvoiceNumber='HTL121290' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02012100000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7045.580', AmountReceived='4005.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-02 08:51:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4005', RoeMultiplier='1', InvoiceNumber='HTL47596,HTL47596,HTL47855' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='34909.840', AmountReceived='1455.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-28 08:54:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1455', RoeMultiplier='1', InvoiceNumber='HTL121241,HTL121251,HTL121272,HTL121273' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31122000000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6944.570', AmountReceived='7403.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1142', InstrumentDate='2020-12-30 00:00:00', CreateDate='2020-12-31 12:01:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7403.51', RoeMultiplier='1', InvoiceNumber='HTL47165,HTL47166,HTL47250,HTL47336,HTL47356,HTL47402,HTL47403,HTL47410,HTL47472,HTL47511,HTL47580,HTL47581,HTL47680,HTL48017' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='36364.840', AmountReceived='1455.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-28 08:51:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1455', RoeMultiplier='1', InvoiceNumber='HTL121193,HTL121196,HTL121203,HTL121203,HTL121225,HTL121230,HTL121241' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31122000000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1162.100', AmountReceived='616.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73895', InstrumentDate='2020-12-30 00:00:00', CreateDate='2020-12-31 08:10:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='616.54', RoeMultiplier='1', InvoiceNumber='HTL47769,HTL47772' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='37819.840', AmountReceived='1455.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-28 08:48:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1455', RoeMultiplier='1', InvoiceNumber='HTL121171,HTL121186,HTL121193' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30122000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2084.120', AmountReceived='2084.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-30 11:54:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2084.12', RoeMultiplier='1', InvoiceNumber='HTL47686,HTL47689,HTL47789,HTL47820,HTL47821,HTL47841,HTL47842' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='39274.830', AmountReceived='1455.000', UnadjustedAmount='0.004', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-28 08:47:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1455', RoeMultiplier='1', InvoiceNumber='MSC121146,HTL121148,HTL121171' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30122000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3399.090', AmountReceived='1198.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='517', InstrumentDate='2020-12-30 00:00:00', CreateDate='2020-12-30 11:52:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1198.08', RoeMultiplier='1', InvoiceNumber='HTL47817,HTL47818' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='39764.680', AmountReceived='489.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-28 08:45:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='489.85', RoeMultiplier='1', InvoiceNumber='MSC121146' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30122000000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='218.130', AmountReceived='218.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2865', InstrumentDate='2020-12-30 00:00:00', CreateDate='2020-12-30 11:16:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='218.13', RoeMultiplier='1', InvoiceNumber='HTL48104' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='41528.140', AmountReceived='1763.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-28 08:42:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1763.46', RoeMultiplier='1', InvoiceNumber='MSC121146' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30122000000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-30 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='345.000', AmountReceived='345.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-30 10:50:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='345', RoeMultiplier='1', InvoiceNumber='HTL47928' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='42498.140', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-28 08:40:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL121129,HTL121133,MSC121146' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30122000000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2347.590', AmountReceived='2347.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-30 10:11:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2347', RoeMultiplier='1', InvoiceNumber='HTL47936' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='43468.140', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-28 08:39:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL121129' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30122000000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='100.160', AmountReceived='100.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='374', InstrumentDate='2020-12-29 00:00:00', CreateDate='2020-12-30 09:51:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100.16', RoeMultiplier='1', InvoiceNumber='HTL48035' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='44438.140', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-28 08:38:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL121129' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30122000000001', AgentAccountId='996', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-29 00:00:00', Particulars='SETTLEMENT FO R INVOICES', BalanceBefore='1275.020', AmountReceived='1275.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-30 07:18:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1275.02', RoeMultiplier='1', InvoiceNumber='HTL48107,HTL48108' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='45408.140', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-28 08:37:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL121129' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30122000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2315.000', AmountReceived='2315.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-30 07:17:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2315', RoeMultiplier='1', InvoiceNumber='HTL48105,TRN48106' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='46378.140', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-28 08:36:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL121085,HTL121103,HTL121106,HTL121129' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='367.830', AmountReceived='367.830', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-29 14:49:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='367.83', RoeMultiplier='1', InvoiceNumber='HTL48099' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-26 00:00:00', Particulars='settlement', BalanceBefore='50452.140', AmountReceived='4074.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-28 08:22:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4074', RoeMultiplier='1', InvoiceNumber='HTL121008,HTL121013,HTL121018,HTL121039,HTL121040,HTL121045,HTL121063,HTL121072,HTL121085' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122000000001', AgentAccountId='950', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-29 00:00:00', Particulars='SETTLEMENT FOR INVICES', BalanceBefore='55.150', AmountReceived='55.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-29 13:54:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='55.15', RoeMultiplier='1', InvoiceNumber='HTL47877' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-26 00:00:00', Particulars='settlement', BalanceBefore='63260.990', AmountReceived='12808.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-28 08:19:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12808.8', RoeMultiplier='1', InvoiceNumber='HTL115786,HTL115788,HTL115790,HTL117823,HTL117996,HTL117999,HTL118591,HTL118853,HTL119541,HTL120784,HTL120791,HTL120793,HTL120872,HTL120946,HTL120948,HTL120949,HTL120951,HTL120995,HTL121008' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122000000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3832.320', AmountReceived='2648.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-29 10:11:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2648', RoeMultiplier='1', InvoiceNumber='HTL47466,HTL47514,HTL47566,HTL47568,HTL47592,HTL47665,HTL47694,HTL47700,HTL47798' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032400000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-26 00:00:00', Particulars='settlement', BalanceBefore='75181.440', AmountReceived='14916.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-28 07:32:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14916.6', RoeMultiplier='1', InvoiceNumber='HTL118525,HTL118569,HTL116922,HTL118045,HTL118111,MSC118117,HTL118167,HTL118170,HTL118196,HTL118285,MSC118301' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122000000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='1403.180', AmountReceived='1402.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-28 13:46:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1402', RoeMultiplier='1', InvoiceNumber='HTL47493,HTL47526,HTL47526,HTL47879' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032400000001', AgentAccountId='2112', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-28 00:00:00', Particulars='settlement', BalanceBefore='957.120', AmountReceived='957.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-28 07:32:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='957.12', RoeMultiplier='1', InvoiceNumber='HTL121769' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122000000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='262.720', AmountReceived='262.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-28 13:16:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='262.72', RoeMultiplier='1', InvoiceNumber='HTL48072' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032400000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-27 00:00:00', Particulars='settlement', BalanceBefore='1946.420', AmountReceived='1946.470', UnadjustedAmount='0.050', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-28 07:27:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1946.47', RoeMultiplier='1', InvoiceNumber='HTL114012,HTL120574' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='280.970', AmountReceived='280.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-28 12:12:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='280', RoeMultiplier='1', InvoiceNumber='HTL47874,HTL47874' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032400015358', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-27 21:05:29', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='1008.210', 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='2278', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL121866' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122000005298', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-28 05:14:31', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='197.000', 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='467', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL48031' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032400000001', AgentAccountId='969', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-27 00:00:00', Particulars='AETTLEMENT', BalanceBefore='2003.000', AmountReceived='2003.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4217', InstrumentDate='2024-03-27 00:00:00', CreateDate='2024-03-27 12:04:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2003', RoeMultiplier='1', InvoiceNumber='HTL121460,HTL121460,HTL121463,HTL121463,HTL121538,HTL121539' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122000000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='201.360', AmountReceived='201.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='373', InstrumentDate='2020-12-27 00:00:00', CreateDate='2020-12-28 10:28:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='201.36', RoeMultiplier='1', InvoiceNumber='HTL47940' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032400000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-27 00:00:00', Particulars='settlement', BalanceBefore='24109.540', AmountReceived='11260.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2418', InstrumentDate='2024-04-21 00:00:00', CreateDate='2024-03-27 11:31:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11260.6', RoeMultiplier='1', InvoiceNumber='HTL114862,HTL114927,HTL114944,HTL115204,HTL115477,HTL115505,HTL115511,HTL115565,HTL115607,HTL115638,HTL115672,HTL115673,HTL116011,HTL45192,HTL45192,HTL45333,HTL45333,HTL45333,HTL45338,HTL45346,HTL45346,HTL45453,HTL45453,HTL45453,HTL45454,HTL45454,HTL45454,HTL46545,HTL46545,HTL45346,HTL45192' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4029.470', AmountReceived='974.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-28 07:12:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='974.5', RoeMultiplier='1', InvoiceNumber='HTL47832' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032400000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-27 00:00:00', Particulars='settlement', BalanceBefore='34954.610', AmountReceived='10845.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2415', InstrumentDate='2024-03-31 00:00:00', CreateDate='2024-03-27 11:25:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10845.1', RoeMultiplier='1', InvoiceNumber='HTL115752,HTL115753,HTL115754,HTL115755,HTL115914,HTL115958,HTL115960,HTL118594,HTL119022,HTL106269,HTL114860,HTL114862' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5003.970', AmountReceived='974.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-28 07:10:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='974.5', RoeMultiplier='1', InvoiceNumber='MSC47812,HTL47832' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032400000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-27 00:00:00', Particulars='settlement', BalanceBefore='45799.680', AmountReceived='10845.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2417', InstrumentDate='2024-05-14 00:00:00', CreateDate='2024-03-27 11:22:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL115513,HTL115517,HTL115659,HTL115703,HTL115725,HTL115726,HTL115727,HTL115728,HTL115742,HTL115746,HTL115750,HTL115751,HTL115752' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7928.830', AmountReceived='2604.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-28 07:07:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2604.42', RoeMultiplier='1', InvoiceNumber='HTL47585,HTL47695,HTL47695,HTL47696,HTL47696,HTL47697,HTL47697,HTL47698,HTL47698,HTL47730,HTL47767,HTL47790,HTL47804,HTL47829,MSC47812,HTL47767' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032400000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-27 00:00:00', Particulars='settlement', BalanceBefore='36902.750', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='4149', InstrumentDate='2024-03-27 00:00:00', CreateDate='2024-03-27 11:15:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL115696,HTL115859,HTL115860,HTL115860,HTL115877,HTL115890,HTL115890,HTL115916,HTL115932,HTL115984,HTL116126,HTL116155,HTL116157,HTL116676,HTL116738,HTL116782,HTL116888,HTL116956,HTL117093,HTL117093,HTL117105,HTL117286,HTL117423,HTL117621,HTL117622,HTL117639,HTL117745,HTL117881,HTL118015' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8903.330', AmountReceived='974.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-28 07:05:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='974.5', RoeMultiplier='1', InvoiceNumber='HTL47585' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032400000001', AgentAccountId='922', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='7118.060', AmountReceived='2606.790', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-27 09:09:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2606.79', RoeMultiplier='1', InvoiceNumber='HTL119434,HTL119465,HTL119508,HTL119658' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3224.010', AmountReceived='3224.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='757', InstrumentDate='2021-01-10 00:00:00', CreateDate='2020-12-27 13:37:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3224.01', RoeMultiplier='1', InvoiceNumber='HTL47583,HTL47610,HTL47667,HTL47678,HTL47679,HTL47779,HTL47921,HTL48021' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032400000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='1510.210', AmountReceived='1197.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-27 08:49:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1197.18', RoeMultiplier='1', InvoiceNumber='HTL121662' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2661.580', AmountReceived='577.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='981', InstrumentDate='2020-12-23 00:00:00', CreateDate='2020-12-27 12:23:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='577.46', RoeMultiplier='1', InvoiceNumber='HTL47601,HTL47664,HTL47686' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032400000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='45951.740', AmountReceived='19963.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='721050', InstrumentDate='2024-03-17 00:00:00', CreateDate='2024-03-27 08:30:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='19963.9', RoeMultiplier='1', InvoiceNumber='HTL115356,HTL115361,HTL115531,TRN115539,HTL115637,HTL115954,HTL115968,HTL116368,HTL116672,HTL116770,HTL116794,TRN116834,HTL117067' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4196.790', AmountReceived='1535.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-27 12:12:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1535.21', RoeMultiplier='1', InvoiceNumber='HTL47181,HTL47517,HTL47524,HTL47529,HTL47582,HTL47588,HTL47601' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032400000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='130.090', AmountReceived='122.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-27 08:18:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='122', RoeMultiplier='1', InvoiceNumber='HTL119959' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122000000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1383.110', AmountReceived='1383.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-27 11:43:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1383', RoeMultiplier='1', InvoiceNumber='HTL47371,HTL47770,HTL47774,HTL47775,HTL47846,HTL47846,HTL47846' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032400000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32.330', AmountReceived='50.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-27 08:17:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='50', RoeMultiplier='1', InvoiceNumber='HTL119861' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122000000001', AgentAccountId='883', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2569.230', AmountReceived='2569.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-27 11:20:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2569', RoeMultiplier='1', InvoiceNumber='HTL47783,HTL47797,HTL47929' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032400000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1209.540', AmountReceived='1200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-27 08:16:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL120521,HTL120667,HTL121028,HTL121209,HTL121313' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122000000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='342.220', AmountReceived='341.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-27 09:30:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='341', RoeMultiplier='1', InvoiceNumber='HTL47868,HTL47869,HTL47869,HTL47946' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032400000001', AgentAccountId='1099', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='617.890', AmountReceived='613.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-27 08:16:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='613', RoeMultiplier='1', InvoiceNumber='HTL121138' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122000000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1950.930', AmountReceived='1950.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-27 09:21:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1950', RoeMultiplier='1', InvoiceNumber='MSC47634,HTL47687,HTL47687,HTL47687,MSC47744' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032400000001', AgentAccountId='1871', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='280.320', AmountReceived='203.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-27 08:15:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='203', RoeMultiplier='1', InvoiceNumber='HTL121321,HTL115690' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122000000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4593.800', AmountReceived='4593.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-27 07:38:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4593.8', RoeMultiplier='1', InvoiceNumber='HTL47533,HTL47590,HTL47590,HTL47858,HTL47872,HTL47873,HTL24616' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032400000001', AgentAccountId='1911', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='403.270', AmountReceived='400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-27 08:14:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='400', RoeMultiplier='1', InvoiceNumber='HTL120271,HTL120306,HTL117907' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122000000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='1051.160', AmountReceived='354.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-26 18:54:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='354', RoeMultiplier='1', InvoiceNumber='HTL47669,HTL47824,HTL47838,HTL49242' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032400000001', AgentAccountId='1973', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='227.660', AmountReceived='227.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-27 08:12:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='227', RoeMultiplier='1', InvoiceNumber='HTL120747,HTL112186' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122000000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7362.870', AmountReceived='2800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-26 11:18:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2800', RoeMultiplier='1', InvoiceNumber='HTL47360,HTL47726,HTL47726,HTL47726,HTL47726,HTL47727,HTL47727,HTL47806,HTL47806,HTL47795,HTL47880' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032400000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-27 00:00:00', Particulars='SETTLEMENTY FOR INVOICES', BalanceBefore='707.540', AmountReceived='463.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-27 08:11:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='463', RoeMultiplier='1', InvoiceNumber='HTL120842,HTL120849,HTL121425' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122000000001', AgentAccountId='1033', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='296.120', AmountReceived='297.000', UnadjustedAmount='0.880', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-26 09:32:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='297', RoeMultiplier='1', InvoiceNumber='HTL47802' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26032400000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-26 00:00:00', Particulars='settlement', BalanceBefore='56644.750', AmountReceived='10845.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2416', InstrumentDate='2024-04-07 00:00:00', CreateDate='2024-03-26 13:01:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10845.1', RoeMultiplier='1', InvoiceNumber='HTL116048,HTL116056,HTL116058,HTL116314,HTL116316,HTL116318,HTL116319,HTL116367,HTL116648,HTL116681,HTL117274,HTL117292,HTL117397,HTL117494,HTL117620,HTL117685,HTL117687,HTL118582,HTL118776,HTL118594' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25122000005281', AgentAccountId='996', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-25 08:42:33', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='304.740', 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='463', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL47950' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26032400000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='3503.160', AmountReceived='1992.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-26 12:39:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1992.95', RoeMultiplier='1', InvoiceNumber='HTL121635,HTL121636,HTL121662' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24122000005280', AgentAccountId='996', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-24 16:53:01', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='80.880', 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='461', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL47947' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26032400000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-26 00:00:00', Particulars='settlement', BalanceBefore='15682.310', AmountReceived='2124.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-26 09:33:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2124.3', RoeMultiplier='1', InvoiceNumber='HTL120056,HTL120060,HTL120416' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24122000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='678.600', AmountReceived='472.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-24 13:38:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='472.45', RoeMultiplier='1', InvoiceNumber='HTL47871,HTL47931' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032400000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='1925.300', AmountReceived='1690.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-25 21:05:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1690.14', RoeMultiplier='1', InvoiceNumber='HTL117992,HTL119047,HTL119131,HTL121627,HTL121631,HTL121635' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24122000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='356.300', AmountReceived='356.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-24 13:24:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='356.3', RoeMultiplier='1', InvoiceNumber='HTL47934' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032400000001', AgentAccountId='2112', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-25 00:00:00', Particulars='settlement', BalanceBefore='844.430', AmountReceived='844.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-25 12:59:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='844.43', RoeMultiplier='1', InvoiceNumber='HTL120524,HTL120524,HTL121305,HTL121589' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24122000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='704.420', AmountReceived='704.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='615', InstrumentDate='2021-01-28 00:00:00', CreateDate='2020-12-24 12:06:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.42', RoeMultiplier='1', InvoiceNumber='HTL45446,HTL45462,HTL45516,HTL45516,HTL45526,HTL45526,HTL45526,HTL45516' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032400000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-24 00:00:00', Particulars='settlement', BalanceBefore='7460.800', AmountReceived='7230.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-25 12:46:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7230.98', RoeMultiplier='1', InvoiceNumber='HTL119171,HTL119460,HTL119467,HTL119467,HTL119604,HTL119972,HTL120233,HTL114395' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24122000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1300.500', AmountReceived='596.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='618', InstrumentDate='2020-12-30 00:00:00', CreateDate='2020-12-24 12:04:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='596.08', RoeMultiplier='1', InvoiceNumber='HTL45014,HTL45446' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032400000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-23 00:00:00', Particulars='settlement', BalanceBefore='27566.340', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-25 12:44:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL116662,HTL116848,HTL116920,HTL116957,HTL116959,HTL117125,HTL117278,HTL117299,HTL117345,HTL117346' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24122000000001', AgentAccountId='1035', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='84.810', AmountReceived='84.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-24 10:40:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='84.81', RoeMultiplier='1', InvoiceNumber='HTL47935' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032400015334', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-25 12:42:42', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='384.640', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='2266', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL121598' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23122000000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1845.070', AmountReceived='1845.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-23 15:54:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1845.07', RoeMultiplier='1', InvoiceNumber='HTL47918' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032400000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2817.030', AmountReceived='2817.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2759', InstrumentDate='2024-04-07 00:00:00', CreateDate='2024-03-25 11:01:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2817.03', RoeMultiplier='1', InvoiceNumber='HTL105151,HTL107622,HTL113212,HTL113555,HTL113556,HTL114026,HTL114949,MSC116187,HTL116243,HTL116253,HTL117164,HTL95304' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23122000005271', AgentAccountId='996', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-23 08:41:21', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='43.680', 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='458', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL47930' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032400000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4691.450', AmountReceived='4691.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='70', InstrumentDate='2024-04-10 00:00:00', CreateDate='2024-03-25 10:45:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4691.32', RoeMultiplier='1', InvoiceNumber='HTL116389,HTL116390,HTL116620,HTL116872,HTL117079,HTL117079,HTL117164' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23122000000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='534.290', AmountReceived='534.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='1610', InstrumentDate='2020-12-23 00:00:00', CreateDate='2020-12-23 12:32:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='534.28', RoeMultiplier='1', InvoiceNumber='HTL47917' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032400000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11029.470', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2758', InstrumentDate='2024-03-26 00:00:00', CreateDate='2024-03-25 10:40:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL13539,HTL13539,HTL13649,HTL13649,HTL13807,HTL13807,HTL110230,HTL113548,HTL113552,HTL113553,HTL113555' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23122000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8430.970', AmountReceived='8150.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-23 09:32:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8150', RoeMultiplier='1', InvoiceNumber='HTL47631,HTL47852' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032400000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18321.840', AmountReceived='9967.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2238', InstrumentDate='2024-03-24 00:00:00', CreateDate='2024-03-25 10:37:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9967.6', RoeMultiplier='1', InvoiceNumber='HTL119619,HTL120064,HTL120147,HTL120452,HTL120599,HTL120716,HTL120803,HTL120855,HTL121399,HTL121401,HTL119093' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23122000000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1556.850', AmountReceived='1556.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='258', InstrumentDate='2020-12-23 00:00:00', CreateDate='2020-12-23 09:21:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1556.85', RoeMultiplier='1', InvoiceNumber='HTL47849' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='47558.220', AmountReceived='732.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-25 08:15:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='732.35', RoeMultiplier='1', InvoiceNumber='HTL118591' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='206.150', AmountReceived='206.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-22 11:01:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='206.15', RoeMultiplier='1', InvoiceNumber='HTL47871' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='48664.020', AmountReceived='1105.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-25 08:13:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1105.8', RoeMultiplier='1', InvoiceNumber='HTL118587,HTL117823' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122000000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='170.000', AmountReceived='170.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-22 09:10:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='170', RoeMultiplier='1', InvoiceNumber='HTL47671' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='49537.020', AmountReceived='873.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-25 08:10:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='873', RoeMultiplier='1', InvoiceNumber='HTL116737,HTL117823' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122000000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='307.860', AmountReceived='307.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1233', InstrumentDate='2020-12-25 00:00:00', CreateDate='2020-12-22 08:47:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='307.86', RoeMultiplier='1', InvoiceNumber='HTL47862' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-19 00:00:00', Particulars='settlement', BalanceBefore='19927.700', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-25 07:49:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL120440' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7669.100', AmountReceived='974.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-22 08:01:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='974.85', RoeMultiplier='1', InvoiceNumber='HTL47585' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24032400000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='4036.990', AmountReceived='2394.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-24 13:03:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2394.36', RoeMultiplier='1', InvoiceNumber='HTL112073,HTL112117,HTL112117,HTL114871,HTL115390,HTL119505,MSC119506' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOIVCES', BalanceBefore='8517.220', AmountReceived='848.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-22 07:58:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='848.12', RoeMultiplier='1', InvoiceNumber='HTL47579,HTL47594,HTL47600,HTL47585' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24032400000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='147.060', AmountReceived='147.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-24 12:33:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='JOD', LedgerMultiplier='1.41044000', ReceiptType='receipt', logLink='', SystemCurrencyValue='207.419', RoeMultiplier='1.41044', InvoiceNumber='HTL119251' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122000000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='693.770', AmountReceived='693.770', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-21 13:52:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='693.77', RoeMultiplier='1', InvoiceNumber='HTL47875' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24032400000001', AgentAccountId='1765', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='161.920', AmountReceived='161.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-24 12:32:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='161.92', RoeMultiplier='1', InvoiceNumber='HTL121435' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122000000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='132.160', AmountReceived='132.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2100', InstrumentDate='2020-12-20 00:00:00', CreateDate='2020-12-21 11:18:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='132.16', RoeMultiplier='1', InvoiceNumber='HTL47793' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24032400000001', AgentAccountId='2153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='1838.100', AmountReceived='1725.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-24 12:30:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1725.35', RoeMultiplier='1', InvoiceNumber='HTL120508,HTL120611,HTL120613,HTL120860,HTL120861,HTL121357' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122000000001', AgentAccountId='982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='161.190', AmountReceived='160.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-21 09:54:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='160', RoeMultiplier='1', InvoiceNumber='MSC46648,MSC47035,MSC47036,MSC47036,HTL47425,MSC47640' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24032400000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-11 00:00:00', Particulars='settlement', BalanceBefore='3263.950', AmountReceived='2810.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-24 10:42:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2810', RoeMultiplier='1', InvoiceNumber='HTL120205,HTL118745,HTL119515,HTL118509' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122000000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5510.100', AmountReceived='5510.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-21 09:16:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5510', RoeMultiplier='1', InvoiceNumber='HTL47688,HTL47863' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24032400000001', AgentAccountId='2010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='1402.330', AmountReceived='1400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-24 10:04:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400', RoeMultiplier='1', InvoiceNumber='HTL121293' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='41569.012', AmountReceived='14707.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1564', InstrumentDate='2020-12-20 00:00:00', CreateDate='2020-12-21 08:25:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14707.2', RoeMultiplier='1', InvoiceNumber='HTL47097,HTL47163,HTL47252,HTL47253,HTL47256,HTL47256,HTL47257,HTL47258,HTL47261,HTL47261,HTL47262,HTL47262,HTL47263,HTL47263,HTL47264,HTL47265,HTL47266,HTL47267,HTL47268,HTL47269,HTL47270,HTL47270,HTL47271,HTL47271,HTL47272,HTL47272,HTL47273,HTL47273,HTL47273,HTL47274,HTL47274,HTL47275,HTL47275,HTL47276,HTL47276,HTL47277,HTL47277,HTL47278,HTL47278,HTL47279,HTL47279,HTL47279,HTL47280,HTL47280,HTL47280,HTL47281,HTL47281,HTL47281,HTL47282,HTL47282,HTL47282,HTL47283,HTL47283,HTL47284,HTL47284,HTL47285,HTL47285,HTL47286,HTL47286,HTL47287,HTL47287,HTL47288,HTL47288,HTL47289,HTL47289,HTL47304,HTL47304,HTL47305,HTL47305,HTL47306,HTL47307,HTL47308,HTL47309,HTL47310,HTL47311,HTL47312,HTL47313,HTL47314,HTL47315,HTL47326,HTL47326,HTL47326,HTL47327,HTL47327,HTL47327,HTL47329,HTL47329,HTL47329,HTL47330,HTL47330,HTL47330,HTL47331,HTL47331,HTL47331,HTL47332,HTL47332,HTL47332,HTL47333,HTL47333,HTL47333,HTL47334,HTL47334,HTL47334,HTL47335,HTL47335,HTL47335,HTL47337,HTL47337,HTL47337,HTL47338,HTL47338,HTL47338,HTL47339,HTL47339,HTL47339,HTL47341,HTL47341,HTL47341,HTL47342,HTL47342,HTL47342,HTL47343,HTL47343,HTL47343,HTL47344,HTL47344,HTL47344,HTL47345,HTL47345,HTL47345,HTL47346,HTL47346,HTL47346,HTL47347,HTL47347,HTL47347,HTL47348,HTL47348,HTL47348,HTL47349,HTL47349,HTL47349,HTL47350,HTL47350,HTL47350,HTL47351,HTL47351,HTL47351,HTL47353,HTL47353,HTL47353,HTL47354,HTL47354,HTL47354,HTL47355,HTL47355,HTL47357,HTL47357,HTL47358,HTL47358,HTL47368,HTL47368,HTL47368,HTL47378,HTL47379,HTL47380,HTL47381,HTL47382,HTL47383,HTL47384,HTL47385,HTL47386,HTL47387,HTL47388,HTL47389,HTL47390,HTL47391,HTL47392,HTL47413' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24032400000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-13 00:00:00', Particulars='settlement', BalanceBefore='12442.700', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-24 09:49:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL119704,HTL119840,HTL119842,HTL119843,HTL119844,HTL119979,HTL120026' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122000000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='130.940', AmountReceived='130.940', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='2229', InstrumentDate='2020-12-20 00:00:00', CreateDate='2020-12-21 07:50:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='130.94', RoeMultiplier='1', InvoiceNumber='HTL47704' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24032400000001', AgentAccountId='1815', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='7512.980', AmountReceived='3950.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-24 09:42:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3950.45', RoeMultiplier='1', InvoiceNumber='HTL100527,HTL103350,HTL104947' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122000000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-21 00:00:00', Particulars='SETTLEMEN FOR INVOICES', BalanceBefore='426.390', AmountReceived='426.390', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-21 07:30:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='426.39', RoeMultiplier='1', InvoiceNumber='HTL47853,HTL47854' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032400000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='39.980', AmountReceived='39.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-23 10:19:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='39.98', RoeMultiplier='1', InvoiceNumber='HTL119019' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122000000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1200.650', AmountReceived='1200.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1261', InstrumentDate='2020-12-21 00:00:00', CreateDate='2020-12-21 07:22:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200.65', RoeMultiplier='1', InvoiceNumber='HTL41733,HTL41733,HTL47638,HTL47782' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032400000001', AgentAccountId='1652', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7627.410', AmountReceived='7481.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-23 10:03:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7481.15', RoeMultiplier='1', InvoiceNumber='HTL113530,HTL113888,HTL114796,HTL114933,HTL115247,HTL115721,HTL116245,HTL117319,HTL118636,HTL118773,MSC118914' ;
[08/23/2024 11:43:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122000000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='69.180', AmountReceived='69.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-20 14:39:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='69', RoeMultiplier='1', InvoiceNumber='HTL47474' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032400000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='168.630', AmountReceived='168.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-23 10:01:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='168.63', RoeMultiplier='1', InvoiceNumber='HTL120914' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122000000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='185.690', AmountReceived='40.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-20 14:24:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='40', RoeMultiplier='1', InvoiceNumber='HTL47771' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032400000001', AgentAccountId='1765', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICWS', BalanceBefore='125.490', AmountReceived='125.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-23 09:55:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='125.49', RoeMultiplier='1', InvoiceNumber='HTL120713,HTL120808,HTL120713' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122000000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='429.050', AmountReceived='430.000', UnadjustedAmount='0.950', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-20 11:18:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='430', RoeMultiplier='1', InvoiceNumber='HTL47866' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21.980', AmountReceived='21.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-23 09:50:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21.98', RoeMultiplier='1', InvoiceNumber='HTL120845' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122000000001', AgentAccountId='894', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='197.000', AmountReceived='197.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-20 11:05:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='197', RoeMultiplier='1', InvoiceNumber='HTL47800' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='813.290', AmountReceived='813.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-23 09:48:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='813.29', RoeMultiplier='1', InvoiceNumber='HTL120166' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122000000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='68.460', AmountReceived='68.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-20 11:03:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='68.46', RoeMultiplier='1', InvoiceNumber='HTL47851' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032400000001', AgentAccountId='1658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8976.810', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-23 09:44:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL115677,HTL115679,HTL116995,HTL117110' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122000000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='171.580', AmountReceived='171.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-20 10:22:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='171', RoeMultiplier='1', InvoiceNumber='HTL46679,HTL47395' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032400000001', AgentAccountId='1775', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='924.820', AmountReceived='568.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-23 08:58:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='568', RoeMultiplier='1', InvoiceNumber='HTL120374,HTL120375' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122000000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4193.180', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-20 10:20:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL46593,HTL46718,HTL46971,HTL47137,HTL47375,HTL47481,HTL47491,HTL47492,HTL47493' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032400000001', AgentAccountId='1911', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='1444.270', AmountReceived='1041.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-23 08:57:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1041', RoeMultiplier='1', InvoiceNumber='HTL120272,HTL120271,HTL120271' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122000005243', AgentAccountId='996', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-20 02:23:12', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='66.000', 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='454', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL47857' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032400000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='3276.550', AmountReceived='1881.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-23 08:56:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1881', RoeMultiplier='1', InvoiceNumber='HTL120748,HTL120807,HTL120748' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122000000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='483.500', AmountReceived='483.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='365', InstrumentDate='2020-12-20 00:00:00', CreateDate='2020-12-20 07:09:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='483.5', RoeMultiplier='1', InvoiceNumber='HTL47807' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032400000001', AgentAccountId='1872', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='119.260', AmountReceived='120.000', UnadjustedAmount='0.740', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-23 08:55:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='120', RoeMultiplier='1', InvoiceNumber='HTL119836' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122000000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1221.300', AmountReceived='1222.000', UnadjustedAmount='0.700', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-19 14:10:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1222', RoeMultiplier='1', InvoiceNumber='HTL47850' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='39444.730', AmountReceived='3462.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-23 08:51:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3462.9', RoeMultiplier='1', InvoiceNumber='HTL116166,HTL116173,HTL116737' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122000000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8788.530', AmountReceived='3500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-19 12:38:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3500', RoeMultiplier='1', InvoiceNumber='HTL46590,HTL47644,HTL47644,HTL47688' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032400000001', AgentAccountId='1924', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='675.920', AmountReceived='675.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-23 08:47:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='675.92', RoeMultiplier='1', InvoiceNumber='HTL119225,HTL120180' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17122000000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='4417.930', AmountReceived='4417.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-17 15:30:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4417.93', RoeMultiplier='1', InvoiceNumber='HTL47819' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032400000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='4103.410', AmountReceived='4103.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-23 08:46:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4103.41', RoeMultiplier='1', InvoiceNumber='HTL120296,HTL120479' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17122000000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32.170', AmountReceived='32.170', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-17 13:58:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='32.17', RoeMultiplier='1', InvoiceNumber='HTL47805' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032400000001', AgentAccountId='1740', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-20 00:00:00', Particulars='settlement', BalanceBefore='4901.320', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-20 12:52:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL118768,HTL118772' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17122000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1345.840', AmountReceived='1345.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-17 13:31:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1345', RoeMultiplier='1', InvoiceNumber='HTL47458,HTL47598,HTL47631' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032400000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-20 00:00:00', Particulars='settlement', BalanceBefore='8934.710', AmountReceived='4929.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1035', InstrumentDate='2024-03-20 00:00:00', CreateDate='2024-03-20 12:49:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.57', RoeMultiplier='1', InvoiceNumber='HTL118633,HTL118724,HTL118726,HTL118948,HTL119100,HTL119431,HTL119441,HTL119525,HTL119912,HTL119920,HTL119994,HTL120040' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17122000000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='216.950', AmountReceived='216.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-17 13:29:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='216', RoeMultiplier='1', InvoiceNumber='HTL47022,HTL47669' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032400000001', AgentAccountId='2144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7362.710', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-20 12:17:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HY120216,HY120218,HY120222,HY120225,HY120261,HY120262,HY120264,HY120377,HY120400,HY120438,HY120516,HY120560,HY120847,HY121022,HY121023,HY121080,HY121128,HY121102,HY121333,HY121402,HY121416,HY121459,HY121540,HY121560,HY121912,HY121943,HY121989' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17122000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4662.550', AmountReceived='2461.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='512', InstrumentDate='2020-12-20 00:00:00', CreateDate='2020-12-17 13:01:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2461.54', RoeMultiplier='1', InvoiceNumber='HTL47508,HTL47509' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032400000001', AgentAccountId='2026', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8934.350', AmountReceived='6244.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='404', InstrumentDate='2024-03-12 00:00:00', CreateDate='2024-03-20 10:39:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6244.4', RoeMultiplier='1', InvoiceNumber='HTL117356,HTL117532,HTL117541,HTL117583,HTL118817,HTL118819,HTL119291,HTL119389' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17122000000001', AgentAccountId='1017', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1815.000', AmountReceived='1815.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-17 11:15:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1815', RoeMultiplier='1', InvoiceNumber='TRN47673,HTL47799' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032400000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6709.720', AmountReceived='6709.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-20 08:09:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6709.72', RoeMultiplier='1', InvoiceNumber='HTL114411,TRN114993,HTL115594,HTL119413' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17122000000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2433.820', AmountReceived='699.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2726', InstrumentDate='2020-12-17 00:00:00', CreateDate='2020-12-17 11:07:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='699.27', RoeMultiplier='1', InvoiceNumber='HTL47530,HTL47584,HTL47766' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032400000001', AgentAccountId='1687', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-19 00:00:00', Particulars='settlement', BalanceBefore='2011.900', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-20 08:07:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL117774,HTL118234,HTL118627,HTL118627,HTL118780' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17122000000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='343.620', AmountReceived='343.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2860', InstrumentDate='2020-12-17 00:00:00', CreateDate='2020-12-17 11:04:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='343.62', RoeMultiplier='1', InvoiceNumber='HTL47788' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032400000001', AgentAccountId='1987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='363.720', AmountReceived='363.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-20 08:01:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='363', RoeMultiplier='1', InvoiceNumber='HTL120802' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6410.150', AmountReceived='1130.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-16 15:31:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1130.86', RoeMultiplier='1', InvoiceNumber='MSC47241,HTL47525,HTL47578,HTL47579' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032400000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-20 00:00:00', Particulars='settlement fr invoices', BalanceBefore='1795.950', AmountReceived='1795.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-20 08:01:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1795', RoeMultiplier='1', InvoiceNumber='HTL118922,HTL120751' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-10 00:00:00', Particulars='SETTLEMEN FOR INVOICES', BalanceBefore='7345.050', AmountReceived='88.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-16 14:33:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='88.7', RoeMultiplier='1', InvoiceNumber='HTL47516,HTL46930,HTL46931,MSC47241' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032400000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-20 00:00:00', Particulars='settlement fr invoices', BalanceBefore='510.530', AmountReceived='344.680', UnadjustedAmount='2.820', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14655', InstrumentDate='2024-03-19 00:00:00', CreateDate='2024-03-20 07:58:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='344.68', RoeMultiplier='1', InvoiceNumber='HTL120137,HTL120394,HTL120394' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122000000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='553.400', AmountReceived='553.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-16 13:03:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='553.4', RoeMultiplier='1', InvoiceNumber='HTL47803' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032400000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-17 00:00:00', Particulars='settlement', BalanceBefore='74541.710', AmountReceived='14798.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-20 07:15:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14798.3', RoeMultiplier='1', InvoiceNumber='HTL117295,HTL117297,HTL117298,HTL117343,HTL117344,MSC117375,HTL117393,HTL117406,HTL117406,HTL117414,HTL117507,HTL117563,HTL116416,HTL117702,HTL118024,HTL118039,HTL116954,HTL117921' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='67.290', AmountReceived='67.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-16 10:58:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='67.29', RoeMultiplier='1', InvoiceNumber='HTL47776' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17312.200', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-19 12:51:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL119988,HTL120075,HTL120285,HTL120440' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122000000001', AgentAccountId='1035', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='383.820', AmountReceived='383.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-16 08:22:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='383.82', RoeMultiplier='1', InvoiceNumber='HTL47792' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19312.200', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-19 12:49:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL119520,HTL119559,HTL119559,HTL119559,HTL119650,HTL119789,HTL119988' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15122000000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='42.070', AmountReceived='42.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='1751', InstrumentDate='2020-12-15 00:00:00', CreateDate='2020-12-15 14:11:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='42.07', RoeMultiplier='1', InvoiceNumber='HTL47791' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22312.200', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-19 12:48:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL119147,HTL119252,HTL119353,HTL119480,HTL119520' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15122000000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15788.530', AmountReceived='7000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-15 13:50:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7000', RoeMultiplier='1', InvoiceNumber='HTL47644' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032400000001', AgentAccountId='2163', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1029.920', AmountReceived='1029.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-19 12:47:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1029.92', RoeMultiplier='1', InvoiceNumber='HTL119576,HTL120498' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15122000000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-15 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='1378.740', AmountReceived='762.210', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73892', InstrumentDate='2020-12-13 00:00:00', CreateDate='2020-12-15 09:27:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='762.21', RoeMultiplier='1', InvoiceNumber='HTL47675' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13048.490', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-19 12:46:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL120774,HTL120775,HTL120777,HTL120779,HTL120780,HTL120791' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122000000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='439.920', AmountReceived='439.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='256', InstrumentDate='2020-12-14 00:00:00', CreateDate='2020-12-14 15:28:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='439.92', RoeMultiplier='1', InvoiceNumber='HTL47628' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032400000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-19 00:00:00', Particulars='SETTLEMNET', BalanceBefore='31189.690', AmountReceived='14847.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240871', InstrumentDate='2024-03-17 00:00:00', CreateDate='2024-03-19 12:21:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14847.8', RoeMultiplier='1', InvoiceNumber='HTL116295,HTL117071,HTL117130,HTL117136,HTL117500,HTL117516,HTL117547,HTL117547,HTL117816,HTL117818,HTL117821,HTL117965,HTL117971,HTL118418,HTL118434,HTL118957' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122000000001', AgentAccountId='885', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='350.000', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-14 12:35:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL47670,HTL47670,HTL47670,HTL47670' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='28012.750', AmountReceived='15000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-19 12:18:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL120588,HTL120592,HTL120596,HTL120612,HTL120623,HTL120633,HTL120634,HTL120634,HTL120651,HTL120652,MSC120653,HTL120679,HTL120682,MSC120688,HTL120691,HTL120706,HTL120708,HTL120718,HTL120720,HTL120721,HTL120724,HTL120728,HTL120729,HTL120732,HTL120733,HTL120760,HTL120764,HTL120766,HTL120768,HTL120771,HTL120772,HTL120774' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122000000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8014.050', AmountReceived='7883.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='566', InstrumentDate='2020-12-13 00:00:00', CreateDate='2020-12-14 09:45:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7883.11', RoeMultiplier='1', InvoiceNumber='HTL47574,HTL47575,HTL47576,HTL47577,HTL47655' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='27463.020', AmountReceived='318.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-19 10:49:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='318.16', RoeMultiplier='1', InvoiceNumber='HTL120588' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122000000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='80.790', AmountReceived='80.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1594', InstrumentDate='2020-12-13 00:00:00', CreateDate='2020-12-13 13:06:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='80.79', RoeMultiplier='1', InvoiceNumber='HTL47672' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032400000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='304.870', AmountReceived='48.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-19 10:47:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='48.5', RoeMultiplier='1', InvoiceNumber='HTL119932' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122000000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='280.080', AmountReceived='280.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2855', InstrumentDate='2020-12-13 00:00:00', CreateDate='2020-12-13 13:04:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='280.08', RoeMultiplier='1', InvoiceNumber='HTL47589,HTL47589,HTL47682,HTL47692' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='27550.320', AmountReceived='87.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-19 10:45:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='87.3', RoeMultiplier='1', InvoiceNumber='HTL120588' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122000000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='586.320', AmountReceived='586.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-13 12:14:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='586.32', RoeMultiplier='1', InvoiceNumber='HTL14426,HTL47469,HTL14426' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='29550.320', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-19 10:43:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL120566,HTL120582,HTL120588' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122000000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='713.000', AmountReceived='713.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-13 11:59:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='713', RoeMultiplier='1', InvoiceNumber='HTL47567,HTL47586,HTL47587,HTL47608' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032400000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-17 00:00:00', Particulars='settlement', BalanceBefore='14618.850', AmountReceived='2007.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-19 10:35:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2007.9', RoeMultiplier='1', InvoiceNumber='MSC120033' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122000000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='562.710', AmountReceived='562.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-13 10:32:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='562.71', RoeMultiplier='1', InvoiceNumber='HTL47485,HTL47486,HTL47605' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032400000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19114.800', AmountReceived='4495.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-19 10:33:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4495.95', RoeMultiplier='1', InvoiceNumber='HTL116539,HTL116477' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122000000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3577.650', AmountReceived='901.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-13 10:13:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='901.6', RoeMultiplier='1', InvoiceNumber='HTL47693,HTL47699' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032400000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14072.810', AmountReceived='9515.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1616', InstrumentDate='2024-03-27 00:00:00', CreateDate='2024-03-19 08:36:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9515.42', RoeMultiplier='1', InvoiceNumber='HTL115900,HTL115900,HTL116763,HTL116763,HTL117108,HTL117108,HTL117191,HTL117191,HTL117305,HTL117305,HTL117380,HTL117381,HTL117616,HTL117926,HTL118163,HTL118210,HTL118212,HTL117969,HTL118563,HTL117981,HTL118565,HTL113256' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10122000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='523.130', AmountReceived='523.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-10 12:17:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='523.13', RoeMultiplier='1', InvoiceNumber='HTL47484,HTL47639' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='31893.280', AmountReceived='2628.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-19 08:31:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2628.7', RoeMultiplier='1', InvoiceNumber='HTL120587,HTL120566' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10122000000001', AgentAccountId='950', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='197.180', AmountReceived='197.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-10 12:17:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='197.18', RoeMultiplier='1', InvoiceNumber='HTL47521' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032400000001', AgentAccountId='1653', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='9569.200', AmountReceived='3278.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='550', InstrumentDate='2024-03-04 00:00:00', CreateDate='2024-03-19 08:09:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3278.16', RoeMultiplier='1', InvoiceNumber='HTL115730,HTL116568,HTL116597,HTL116921,HTL117612' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10122000000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2776.050', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-10 12:16:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL47666' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='32893.280', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-19 08:00:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL120566' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10122000000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='200.420', AmountReceived='200.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23194', InstrumentDate='2020-12-10 00:00:00', CreateDate='2020-12-10 09:49:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200.32', RoeMultiplier='1', InvoiceNumber='HTL47398' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='33956.300', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-19 07:58:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL120512,HTL120528,HTL120529,HTL120558,HTL120559,HTL120566' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10122000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1311.490', AmountReceived='1311.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-10 09:43:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1311.49', RoeMultiplier='1', InvoiceNumber='HTL46623,HTL47452,HTL47629,HTL47630' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='35456.300', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-19 07:56:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL120303,HTL120339,HTL120492,HTL120501,HTL120502,HTL120512' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10122000000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2471.940', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-10 09:39:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL46618,HTL46740,HTL46874,HTL47199,HTL47465,HTL47371' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='36956.300', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-19 07:54:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL120365,HTL120389,HTL120389,HTL120396,HTL120423,HTL120443,HTL120462,HTL120339' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09122000000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='129.270', AmountReceived='129.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='1747', InstrumentDate='2020-12-09 00:00:00', CreateDate='2020-12-09 11:22:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='129.27', RoeMultiplier='1', InvoiceNumber='HTL47635' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='38456.300', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-19 07:45:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL120207,HTL120248,HTL120275,HTL120276,HTL120286,HTL120365' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09122000000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='848.760', AmountReceived='848.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='975', InstrumentDate='2020-12-09 00:00:00', CreateDate='2020-12-09 11:05:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='848.76', RoeMultiplier='1', InvoiceNumber='HTL43997,HTL43998,HTL44055,HTL44235,HTL44523' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='39956.300', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-19 07:42:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL120245,HTL120247,HTL120207' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10731.550', AmountReceived='4704.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-09 08:32:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4704.93', RoeMultiplier='1', InvoiceNumber='HTL47394,HTL47412,HTL47418,MSC47421,HTL47432,HTL47433,HTL47444,HTL47453,HTL47464,HTL47470,HTL47510,HTL47516' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='41456.300', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-19 07:41:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL120199,HTL120200,HTL120201,HTL120207' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='13656.410', AmountReceived='2924.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-09 08:24:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2924.86', RoeMultiplier='1', InvoiceNumber='HTL47366,HTL47367,HTL47376,HTL47394' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='45325.630', AmountReceived='3869.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-19 07:29:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3869.33', RoeMultiplier='1', InvoiceNumber='HTL118838,HTL120151,HTL120182,HTL120193,HTL120196,HTL120199' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09122000000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7191.870', AmountReceived='6478.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-09 07:38:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6478.87', RoeMultiplier='1', InvoiceNumber='HTL47567' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='25265.530', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-19 07:23:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL119015,HTL119052,HTL119054,HTL119137,HTL119147' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122000000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='179.920', AmountReceived='179.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='694', InstrumentDate='2020-12-08 00:00:00', CreateDate='2020-12-08 10:26:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='179.92', RoeMultiplier='1', InvoiceNumber='HTL47606' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18032400000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9092.070', AmountReceived='7476.360', UnadjustedAmount='0.018', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14581', InstrumentDate='2024-03-05 00:00:00', CreateDate='2024-03-18 12:17:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7476.36', RoeMultiplier='1', InvoiceNumber='HTL110474,HTL115652,MSC116213,HTL116415,HTL116704,HTL116728,MSC116021,MSC116021,MSC117115,HTL119477,MSC117115,HTL120137' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122000000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='220.160', AmountReceived='220.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2851', InstrumentDate='2020-12-08 00:00:00', CreateDate='2020-12-08 10:21:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='220.16', RoeMultiplier='1', InvoiceNumber='HTL47589' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18032400000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2209.160', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-18 11:52:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.91884000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL118051,TRN118129,TRN118130' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='34921.191', AmountReceived='9006.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1556', InstrumentDate='2020-12-07 00:00:00', CreateDate='2020-12-08 09:27:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9006.92', RoeMultiplier='1', InvoiceNumber='HTL47104,HTL47105,HTL47106,HTL47107,HTL47108,HTL47109,HTL47110,HTL47111,HTL47112,HTL47113,HTL47114,HTL47115,HTL47116,HTL47117,HTL47118,HTL47119,HTL47120,HTL47121,HTL47122,HTL47123,HTL47124,HTL47125,HTL47126,HTL47127,HTL47129,HTL47130,HTL47131,HTL47132,HTL47133,HTL47134,HTL47135,HTL47136,HTL47139,HTL47140,HTL47141,HTL47142,HTL47143,HTL47144,HTL47146,HTL47147,HTL47148,HTL47149,HTL47150,HTL47151,HTL47152,HTL47159,HTL47161,HTL47162,MSC47164,MSC47200,HTL47163' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='43510.150', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-18 07:39:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL104216' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122000000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24960.920', AmountReceived='3519.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1452', InstrumentDate='2020-12-07 00:00:00', CreateDate='2020-12-08 07:41:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3519.92', RoeMultiplier='1', InvoiceNumber='HTL47396,HTL47478,HTL47591,HTL47182,HTL47203' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='43860.150', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-17 09:57:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL104216' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000005194', AgentAccountId='283', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 12:59:58', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='146.800', 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='452', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL47611' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='44210.150', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-17 09:56:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL104216' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19371.881', AmountReceived='1092.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 14:33:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1092', RoeMultiplier='1', InvoiceNumber='HTL47602,HTL47603' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='44560.150', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-17 09:56:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL104216' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='112.320', AmountReceived='112.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 14:27:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='112.32', RoeMultiplier='1', InvoiceNumber='HTL47604' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='44910.150', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-17 09:55:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL104216' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13705.150', AmountReceived='48.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 14:09:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='48.74', RoeMultiplier='1', InvoiceNumber='HTL47376' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='45260.150', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-17 09:54:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL104216' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13753.890', AmountReceived='48.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 14:04:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='48.74', RoeMultiplier='1', InvoiceNumber='HTL47376' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='45610.150', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-17 09:53:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL104216' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13802.630', AmountReceived='48.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 14:03:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='48.74', RoeMultiplier='1', InvoiceNumber='HTL47393,HTL47394' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='45960.150', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-17 09:53:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL104216' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13851.370', AmountReceived='48.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 14:02:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='48.74', RoeMultiplier='1', InvoiceNumber='HTL47393' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032400000001', AgentAccountId='1982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='3546.910', AmountReceived='3050.090', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-17 09:41:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3050.09', RoeMultiplier='1', InvoiceNumber='HTL118623,HTL118628,HTL118810,HTL118874,HTL120210,HTL120297,HTL118498,HTL118498' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23015.881', AmountReceived='9164.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 13:23:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9164.51', RoeMultiplier='1', InvoiceNumber='HTL46899,HTL46900,HTL46928,HTL46930,HTL46931,HTL46935,HTL46978,HTL46979,HTL46983,HTL46986,HTL47012,HTL47027,HTL47069,HTL47069,HTL47102,HTL47192,HTL47193,HTL47193,HTL47193,HTL47208,HTL47208,HTL47209,HTL47209,HTL47220,HTL47220,HTL47222,HTL47223,HTL47228,HTL47254,HTL47260,HTL47320,HTL47321,HTL47393' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032400000001', AgentAccountId='1834', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7885.190', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-17 09:36:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL115584,HTL115584,HTL115584,HTL115586,HTL115586,HTL115586,HTL115744,HTL115863,HTL115868,HTL115873,HTL115919,HTL115962,HTL115983,HTL115989,HTL115992,HTL116096,HTL116175,HTL116219,HTL116227,HTL116377,MSC116604' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='Settlement for invoices', BalanceBefore='835.490', AmountReceived='835.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 13:20:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='835.49', RoeMultiplier='1', InvoiceNumber='HTL47318,HTL47559,HTL47572' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032400000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='1656.040', AmountReceived='1560.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-17 08:42:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1560', RoeMultiplier='1', InvoiceNumber='HTL117833,HTL118929,HTL119518,HTL119565,HTL119566,HTL119568,HTL119569,HTL120071' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='121.680', AmountReceived='121.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 11:40:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='121.68', RoeMultiplier='1', InvoiceNumber='HTL47599' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032400000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='39090.660', AmountReceived='7645.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='3313', InstrumentDate='2024-03-13 00:00:00', CreateDate='2024-03-17 08:13:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7645.73', RoeMultiplier='1', InvoiceNumber='HTL116055,HTL117544,HTL118705,HTL118538,HTL118515,HTL118538' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='1017', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='555.600', AmountReceived='555.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 11:39:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='555.6', RoeMultiplier='1', InvoiceNumber='HTL47593' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032400000001', AgentAccountId='348', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1829.190', AmountReceived='1426.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2331', InstrumentDate='2024-03-12 00:00:00', CreateDate='2024-03-16 11:28:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1426.89', RoeMultiplier='1', InvoiceNumber='HTL115939,HTL115939,HTL115939,HTL116224,HTL116234' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='-786.850', AmountReceived='471.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 11:31:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='471.83', RoeMultiplier='1', InvoiceNumber='HTL47440,HTL47452' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032400000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-13 00:00:00', Particulars='settlement', BalanceBefore='18032.790', AmountReceived='9205.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4299', InstrumentDate='2024-03-11 00:00:00', CreateDate='2024-03-16 11:05:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9205.63', RoeMultiplier='1', InvoiceNumber='HTL117251,HTL117411,HTL117680,HTL117680,HTL117839,HTL117839,HTL117855,HTL117857,HTL117884,HTL117884,HTL117887,HTL117983,HTL118174,HTL117083' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11185.330', AmountReceived='9317.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 09:37:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9317', RoeMultiplier='1', InvoiceNumber='HTL47246,HTL47290,HTL47292,HTL47299,HTL47397,HTL47422,HTL47466,HTL47468,HTL47499,FLT47512,HTL47513,HTL47514' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032400000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-14 00:00:00', Particulars='settlement', BalanceBefore='33689.370', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-16 10:44:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL115937,HTL115938,HTL115949,HTL116080,HTL116082,HTL116085,HTL116094,HTL116200,HTL116238,HTL116242,HTL116244,HTL116659,HTL116661,HTL116662' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1194.000', AmountReceived='1194.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='90', InstrumentDate='2020-12-07 00:00:00', CreateDate='2020-12-07 09:16:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1194', RoeMultiplier='1', InvoiceNumber='HTL47595' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032400000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-13 00:00:00', Particulars='settlement', BalanceBefore='760.700', AmountReceived='341.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2519', InstrumentDate='2024-03-13 00:00:00', CreateDate='2024-03-16 08:31:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='341.4', RoeMultiplier='1', InvoiceNumber='HTL119993' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122000000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='121.630', AmountReceived='121.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-06 14:08:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='121', RoeMultiplier='1', InvoiceNumber='HTL47569' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032400000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-14 00:00:00', Particulars='settlement', BalanceBefore='11391.790', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-16 07:14:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL115500,HTL115617,HTL115745,HTL115826,HTL116371,HTL116547,HTL116736,HTL116897,HTL117548,HTL117807,HTL118011' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122000000001', AgentAccountId='982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='471.190', AmountReceived='470.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-06 13:23:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='470', RoeMultiplier='1', InvoiceNumber='HTL47407,HTL47425' ;
