[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8324.940', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-09-05 08:37:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL54591,HTL54595,HTL54608,HTL54473' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11282.680', AmountReceived='2957.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-09-05 08:35:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2957.74', RoeMultiplier='1', InvoiceNumber='HTL54591' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11445.790', AmountReceived='1176.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-09-04 19:18:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1176.82', RoeMultiplier='1', InvoiceNumber='HTL54590,HTL54615,HTL54406,HTL54409,HTL54412,HTL54197' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15087.410', AmountReceived='3641.620', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-09-04 19:15:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3641.62', RoeMultiplier='1', InvoiceNumber='HTL54555,HTL54573,HTL54574,HTL54578,HTL54579,HTL54588,HTL54589,HTL54590' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1143.500', AmountReceived='321.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-09-04 18:29:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='321.75', RoeMultiplier='1', InvoiceNumber='HTL54184' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1153.250', AmountReceived='9.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-09-04 18:28:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9.75', RoeMultiplier='1', InvoiceNumber='TRN53651,HTL54184' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092100000001', AgentAccountId='658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='103.630', AmountReceived='103.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-09-04 17:47:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='103.63', RoeMultiplier='1', InvoiceNumber='HTL54225,HTL54225,HTL54560' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19962.410', AmountReceived='4875.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-09-04 17:42:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4875', RoeMultiplier='1', InvoiceNumber='HTL54413,HTL54429,HTL54436,HTL54448,HTL54481,HTL54481,HTL54481,HTL54500,HTL54505,HTL54528,HTL54536,HTL54539,HTL54574' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='89.520', AmountReceived='169.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-09-04 17:41:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='169.34', RoeMultiplier='1', InvoiceNumber='HTL54584,HTL54811' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='258.860', AmountReceived='169.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-09-04 17:40:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='169.34', RoeMultiplier='1', InvoiceNumber='HTL54584' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-30 00:00:00', Particulars='SETTLEMENT FORINVOICES', BalanceBefore='428.200', AmountReceived='169.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-09-04 17:39:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='169.34', RoeMultiplier='1', InvoiceNumber='HTL54584' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-30 00:00:00', Particulars='SETTLEMENT FORINVOICES', BalanceBefore='597.540', AmountReceived='169.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-09-04 17:38:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='169.34', RoeMultiplier='1', InvoiceNumber='HTL54584' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-30 00:00:00', Particulars='SETTELEMNT FOR INVOICES', BalanceBefore='766.880', AmountReceived='169.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-09-04 17:37:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='169.34', RoeMultiplier='1', InvoiceNumber='HTL54584' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092100000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='384.800', AmountReceived='384.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-09-04 08:16:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='384.8', RoeMultiplier='1', InvoiceNumber='HTL54145' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092100000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-09-02 00:00:00', Particulars='wanas travel', BalanceBefore='1564.160', AmountReceived='1180.000', UnadjustedAmount='0.640', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-09-04 08:14:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1180', RoeMultiplier='1', InvoiceNumber='HTL54543' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092100006612', AgentAccountId='658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-09-03 14:59:01', Particulars='Booking done from HP payment gateway.', BalanceBefore='103.630', AmountReceived='160.280', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='634', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL54593' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02092100000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-09-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='705.000', AmountReceived='705.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-09-02 14:00:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='705', RoeMultiplier='1', InvoiceNumber='HTL54345' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02092100000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='407.720', AmountReceived='407.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-09-02 13:59:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='407.72', RoeMultiplier='1', InvoiceNumber='HTL54529' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02092100006609', AgentAccountId='658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-09-02 08:50:29', Particulars='Booking done from HP payment gateway.', BalanceBefore='-414.520', AmountReceived='310.890', 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='629', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL54552' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02092100000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='284.310', AmountReceived='172.060', UnadjustedAmount='1.940', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='9143', InstrumentDate='2021-09-02 00:00:00', CreateDate='2021-09-02 11:42:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='245.107', RoeMultiplier='1.42454', InvoiceNumber='HTL53161' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02092100000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1687.520', AmountReceived='1180.280', UnadjustedAmount='3.870', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='9108', InstrumentDate='2021-08-22 00:00:00', CreateDate='2021-09-02 11:31:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1180.28', RoeMultiplier='1', InvoiceNumber='HTL51652,TRN52280,TRN52282,HTL53170,HTL53447,HTL53666' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02092100000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='284.310', AmountReceived='240.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='9108', InstrumentDate='2021-08-22 00:00:00', CreateDate='2021-09-02 11:28:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='342.916', RoeMultiplier='1.42454', InvoiceNumber='HTL52481,HTL52481,HTL53026,HTL53270' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02092100000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2000.380', AmountReceived='676.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='9143', InstrumentDate='2021-09-02 00:00:00', CreateDate='2021-09-02 11:22:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='676.92', RoeMultiplier='1', InvoiceNumber='HTL53165,HTL53462,HTL53463,HTL53739,HTL54215' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02092100000001', AgentAccountId='950', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='679.130', AmountReceived='679.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='59', InstrumentDate='2021-09-02 00:00:00', CreateDate='2021-09-02 08:25:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='679.13', RoeMultiplier='1', InvoiceNumber='HTL52182,HTL52633,HTL53681,HTL54114' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02092100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3079.180', AmountReceived='1189.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2557', InstrumentDate='2021-09-29 00:00:00', CreateDate='2021-09-02 08:04:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1189.18', RoeMultiplier='1', InvoiceNumber='HTL52791,HTL53876,HTL53876,HTL54135,HTL54217,HTL54224,HTL52791,HTL54232,HTL54232' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02092100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4267.910', AmountReceived='1188.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2559', InstrumentDate='2021-10-27 00:00:00', CreateDate='2021-09-02 08:02:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1188.73', RoeMultiplier='1', InvoiceNumber='HTL53406,HTL53409,HTL53409,HTL53409,HTL53792,HTL54217' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02092100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5456.640', AmountReceived='1188.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2558', InstrumentDate='2021-10-13 00:00:00', CreateDate='2021-09-02 07:59:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1188.73', RoeMultiplier='1', InvoiceNumber='HTL53406' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02092100000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-09-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='409.440', AmountReceived='409.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-09-02 06:51:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='409.44', RoeMultiplier='1', InvoiceNumber='HTL53511' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01092100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-09-01 00:00:00', Particulars='Funds Transfer to your AC ZINAH FALIH QASIM AL TAIE JORDAN AMMAN - 433 JOD - SETTLEMENT FOR INVOICES', BalanceBefore='610.220', AmountReceived='609.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-09-01 14:51:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='609.85', RoeMultiplier='1', InvoiceNumber='HTL54446' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01092100000001', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='847.390', AmountReceived='847.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3610', InstrumentDate='2021-09-01 00:00:00', CreateDate='2021-09-01 14:34:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='847.39', RoeMultiplier='1', InvoiceNumber='HTL51916,HTL54241' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01092100000001', AgentAccountId='885', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1032.000', AmountReceived='1032.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-09-01 14:30:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1032', RoeMultiplier='1', InvoiceNumber='HTL54080,HTL54138,HTL54251' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01092100000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6764.810', AmountReceived='5615.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240372', InstrumentDate='2021-08-28 00:00:00', CreateDate='2021-09-01 14:02:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5615.05', RoeMultiplier='1', InvoiceNumber='HTL51438,HTL51438,HTL51439,HTL51442,HTL51622,HTL51626,HTL52762,HTL52994,HTL53107' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01092100000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='239.360', AmountReceived='239.360', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1325', InstrumentDate='2021-09-01 00:00:00', CreateDate='2021-09-01 10:50:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='239.36', RoeMultiplier='1', InvoiceNumber='HTL54463' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01092100000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-09-01 00:00:00', Particulars='SETTLEMENT FOR', BalanceBefore='1924.120', AmountReceived='1823.250', UnadjustedAmount='779.370', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-09-01 10:39:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1823.25', RoeMultiplier='1', InvoiceNumber='HTL46244,HTL50504,HTL50504,HTL50955,HTL51218,HTL51218,HTL53023,HTL53025,HTL53640,HTL53925' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01092100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9170.390', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-09-01 10:32:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL52622,HTL52777,HTL52782,HTL53933,HTL53960,HTL54382,HTL53335' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01092100000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1868.270', AmountReceived='308.550', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2788', InstrumentDate='2021-08-29 00:00:00', CreateDate='2021-09-01 10:30:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='308.55', RoeMultiplier='1', InvoiceNumber='HTL52855,HTL53566' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01092100000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1319.370', AmountReceived='1319.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='978901', InstrumentDate='2021-09-01 00:00:00', CreateDate='2021-09-01 10:23:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1319.37', RoeMultiplier='1', InvoiceNumber='HTL53084,HTL53128,TRN53133,TRN53134,HTL53848' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01092100000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='676.690', AmountReceived='676.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='140', InstrumentDate='2021-08-31 00:00:00', CreateDate='2021-09-01 10:19:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL54314' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01092100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-31 00:00:00', Particulars='Funds Transfer to your AC AL SHAHED ALABIAD LE ALSEYAHA WA AL JORDAN AMMAN - 700 jod - SETTLEMENT FOR INVOICES', BalanceBefore='5549.410', AmountReceived='985.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-09-01 09:30:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.91', RoeMultiplier='1', InvoiceNumber='HTL54331,HTL54379,TRN45797,MSC45881' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1553.880', AmountReceived='943.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-31 14:19:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='943.66', RoeMultiplier='1', InvoiceNumber='HTL54346,HTL54369,HTL54418,HTL54420,HTL54446' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082100000001', AgentAccountId='1155', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='484.280', AmountReceived='484.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-31 13:08:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='484', RoeMultiplier='1', InvoiceNumber='HTL53959' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082100000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19600.609', AmountReceived='10827.380', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1209', InstrumentDate='2021-08-29 00:00:00', CreateDate='2021-08-31 11:50:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10827.4', RoeMultiplier='1', InvoiceNumber='HTL52701,HTL52975,HTL53014,HTL53014,HTL53204,HTL53234,HTL53234,HTL53446,HTL53585,MSC53595,MSC53595,MSC53595,HTL53588,HTL53588,HTL53204' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082100000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5446.050', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23496', InstrumentDate='2021-08-29 00:00:00', CreateDate='2021-08-31 11:46:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL53337,HTL53431,HTL53509,HTL53692,HTL53695,HTL53701,HTL53962,HTL51960,HTL53143,HTL53432,TRN53602,TRN53605,HTL53899' ;
[08/23/2024 11:45:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082100000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='231.500', AmountReceived='231.500', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1323', InstrumentDate='2021-08-31 00:00:00', CreateDate='2021-08-31 11:40:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='231.5', RoeMultiplier='1', InvoiceNumber='HTL54401' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082100000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1434.750', AmountReceived='1434.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1505', InstrumentDate='2021-08-31 00:00:00', CreateDate='2021-08-31 11:39:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1434.75', RoeMultiplier='1', InvoiceNumber='HTL53832,HTL54320' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082100000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6090.000', AmountReceived='6090.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74169', InstrumentDate='2021-09-01 00:00:00', CreateDate='2021-08-31 11:37:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6090', RoeMultiplier='1', InvoiceNumber='HTL54121' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4455.150', AmountReceived='1638.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='605', InstrumentDate='2021-08-31 00:00:00', CreateDate='2021-08-31 11:35:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1638.22', RoeMultiplier='1', InvoiceNumber='HTL54047,HTL54150,HTL54279,HTL54378' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082100000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='708.960', AmountReceived='708.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120324', InstrumentDate='2021-09-01 00:00:00', CreateDate='2021-08-31 11:33:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='708.96', RoeMultiplier='1', InvoiceNumber='HTL54128,HTL54323,HTL54324' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082100000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7359.340', AmountReceived='4273.610', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-31 10:41:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4273.61', RoeMultiplier='1', InvoiceNumber='HTL53328,HTL53328,HTL53599,HTL53839,HTL53840' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082100000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='83.210', AmountReceived='83.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='78', InstrumentDate='2021-08-30 00:00:00', CreateDate='2021-08-31 09:21:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='83.21', RoeMultiplier='1', InvoiceNumber='HTL53740,TRN54381' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30082100000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-30 00:00:00', Particulars='&lrm;ArabiOnline Transfer
&lrm;IBIBI-0005763509
&lrm;?? ???? 500-083931-0130 
500 jod settlement for invoices', BalanceBefore='2964.850', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-30 14:05:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL53838' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30082100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='395.820', AmountReceived='405.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-30 13:21:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='405.6', RoeMultiplier='1', InvoiceNumber='TRN39234,TRN52301,TRN52301,TRN52301,HTL53850,MSC53870,MSC53870,HTL53912,HTL53912,HTL54584' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30082100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-30 00:00:00', Particulars='Funds Transfer to your AC ZINAH FALIH QASIM AL TAIE JORDAN AMMAN - 605 JOD - SETTLEMENT FOR INVOICES', BalanceBefore='1092.530', AmountReceived='852.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-30 13:19:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='852.11', RoeMultiplier='1', InvoiceNumber='HTL54312,HTL54318,HTL54346' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30082100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5598.510', AmountReceived='2139.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-30 13:14:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2139.15', RoeMultiplier='1', InvoiceNumber='HTL52388,HTL53779,HTL53801,HTL54072,HTL52390,HTL53518,HTL53523,HTL53639,TRN52596,TRN52597,HTL53320,HTL53324,HTL53320,HTL53652' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30082100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8114.010', AmountReceived='2515.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-30 13:12:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2515.5', RoeMultiplier='1', InvoiceNumber='HTL54356,HTL54361,HTL54371,HTL53866,HTL54352,HTL53779' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30082100000001', AgentAccountId='545', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='132.310', AmountReceived='132.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-30 10:54:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='132', RoeMultiplier='1', InvoiceNumber='HTL54137' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30082100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2355.690', AmountReceived='760.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-30 10:50:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='760', RoeMultiplier='1', InvoiceNumber='HTL54113,HTL54165,HTL53665' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30082100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1780.590', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='814638', InstrumentDate='2021-08-29 00:00:00', CreateDate='2021-08-30 09:10:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL53627,HTL54203,HTL53565,HTL54259' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082100000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1316.800', AmountReceived='1316.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-29 21:06:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1316.8', RoeMultiplier='1', InvoiceNumber='HTL37099,HTL37838,HTL37841,HTL38593,HTL40167,HTL40951,HTL40953,HTL40953,HTL40957,HTL41074' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES OFFSSETTING', BalanceBefore='10815.720', AmountReceived='5525.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-29 20:21:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5525', RoeMultiplier='1', InvoiceNumber='HTL53755,HTL53828,HTL53842,HTL53905,HTL54100,HTL54105,HTL54116,HTL54277,HTL54285,HTL54288,HTL52390' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26620.461', AmountReceived='15804.750', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-29 19:50:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15804.8', RoeMultiplier='1', InvoiceNumber='HTL53492,HTL53499,HTL53528,HTL53760,HTL53786,HTL53811,HTL53826,MSC53888,HTL53892,HTL53947,HTL53948,HTL53970,HTL53974,HTL53983,HTL54048,TRN54059,HTL54071,HTL54076,HTL54085,HTL54090,HTL54092,HTL54124,HTL54147,HTL54174,HTL54223,HTL54235,HTL54263,HTL54268,HTL54268,HTL54268,HTL54291,HTL54307,HTL54309,HTL54310,HTL54350,HTL52547,HTL53179,HTL53187,HTL53755' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082100006564', AgentAccountId='658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-29 10:46:29', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='443.900', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='625', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL54349' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='10199.870', AmountReceived='10012.670', UnadjustedAmount='1.230', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='104', InstrumentDate='2021-08-30 00:00:00', CreateDate='2021-08-29 13:18:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10012.7', RoeMultiplier='1', InvoiceNumber='HTL54280,HTL54189,HTL54208,HTL54281,TRN54287,MSC54321,HTL54326,HTL54328,HTL49317' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-29 00:00:00', Particulars='Funds Transfer to your AC ZINAH FALIH QASIM AL TAIE JORDAN AMMAN - 660 JOD', BalanceBefore='1383.120', AmountReceived='929.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-29 11:50:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='929.57', RoeMultiplier='1', InvoiceNumber='HTL54262,HTL54264,HTL54312' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082100000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='1026.440', AmountReceived='1025.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-29 11:10:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1025', RoeMultiplier='1', InvoiceNumber='HTL53674,HTL53744,HTL53817,HTL54143,HTL54194' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082100000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4143.630', AmountReceived='3443.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-29 10:01:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3443', RoeMultiplier='1', InvoiceNumber='HTL52629,HTL53364,HTL53606,HTL53810,HTL53847,HTL53857,HTL53865,HTL54191,HTL52629' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2452.650', AmountReceived='2442.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='307', InstrumentDate='2021-08-30 00:00:00', CreateDate='2021-08-29 08:27:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2442.46', RoeMultiplier='1', InvoiceNumber='HTL54298' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082100000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='702.010', AmountReceived='702.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='144', InstrumentDate='2021-08-29 00:00:00', CreateDate='2021-08-29 08:17:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='702.01', RoeMultiplier='1', InvoiceNumber='HTL53603,HTL53725,HTL53725,HTL53788' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082100000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2845.270', AmountReceived='2095.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='289', InstrumentDate='2021-08-29 00:00:00', CreateDate='2021-08-29 08:10:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2095.35', RoeMultiplier='1', InvoiceNumber='HTL51855,HTL52548,HTL52632,HTL52945,HTL53029,HTL53575' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082100000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7747.100', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-29 08:08:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL53838' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2963.130', AmountReceived='422.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-28 09:41:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.53', RoeMultiplier='1', InvoiceNumber='HTL53626,HTL53796,HTL54203' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26082100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22672.189', AmountReceived='750.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-26 21:57:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='750.75', RoeMultiplier='1', InvoiceNumber='HTL53760' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26082100000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18430.051', AmountReceived='18430.051', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1199', InstrumentDate='2021-08-30 00:00:00', CreateDate='2021-08-26 20:56:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18430.1', RoeMultiplier='1', InvoiceNumber='HTL53719,HTL53756,HTL53816,HTL53845,HTL53935,HTL53938,HTL53961,HTL53965,HTL53968,HTL54004,HTL54006,TRN52903,HTL54104' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26082100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14718.190', AmountReceived='9536.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1620', InstrumentDate='2021-08-26 00:00:00', CreateDate='2021-08-26 20:09:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9536.48', RoeMultiplier='1', InvoiceNumber='MSC51817,HTL51853,HTL51859,HTL51902,HTL51981,HTL51982,HTL51982,HTL51983,HTL51984,HTL51984,HTL51985,HTL51985,HTL51986,HTL51986,HTL51987,HTL51987,HTL51988,HTL51988,HTL51989,HTL51989,HTL51993,HTL51993,HTL51994,HTL51994,HTL51995,HTL51995,HTL51997,HTL51997,HTL51998,HTL51998,HTL51999,HTL51999,HTL52000,HTL52000,HTL52001,HTL52001,HTL52004,HTL52004,HTL52006,HTL52006,HTL52007,HTL52007,HTL52010,HTL52010,HTL52011,HTL52011,HTL52012,HTL52012,HTL52013,HTL52013,HTL52014,HTL52014,HTL52015,HTL52015,HTL52016,HTL52016,HTL52018,HTL52018,HTL52020,HTL52020,HTL52021,HTL52022,HTL52023,HTL52025,HTL52027,HTL52028,HTL52028,HTL52029,HTL52029,HTL52055,HTL52089,HTL52089,HTL52090,HTL52090,HTL52091,HTL52091,HTL52092,HTL52092,HTL52093,HTL52093,HTL52094,HTL52094,HTL52095,HTL52095,HTL52096,HTL52096,HTL52097,HTL52097,HTL52098,HTL52098,HTL52099,HTL52099,HTL52100,HTL52100,HTL52101,HTL52101,HTL52102,HTL52102,HTL52103,HTL52103,HTL52104,HTL52104,HTL52105,HTL52105,HTL52106,HTL52106,HTL52107,HTL52108,HTL52108,HTL52109,HTL52109,HTL52110,HTL52110,HTL52111,HTL52111,HTL52112,HTL52112,HTL52113,HTL52113,HTL52114,HTL52114,HTL52115,HTL52115,HTL52116,HTL52116,HTL52117,HTL52117,HTL52118,HTL52118,HTL52119,HTL52119,HTL52120,HTL52120,HTL52121,HTL52121,HTL52122,HTL52122,HTL52123,HTL52123,HTL52124,HTL52124,HTL52125,HTL52125,HTL52126,HTL52127,HTL52127,HTL52128,HTL52128,HTL52129,HTL52129,HTL52130,HTL52130,HTL52373,HTL52373,HTL52451,HTL52514,HTL52514,HTL52600,HTL52602,HTL52603,HTL52605,HTL52606,HTL52797,HTL52797,HTL52798,HTL52798,HTL52803,HTL52803,HTL52804,HTL52804,HTL52807,HTL52807,HTL52808,HTL52808,HTL52809,HTL52809,HTL52810,HTL52810,HTL52811,HTL52811,HTL52812,HTL52812,HTL52813,HTL52813,HTL52814,HTL52814,HTL52815,HTL52815,HTL52816,HTL52816,HTL52817,HTL52817,HTL52818,HTL52818,HTL52820,HTL52820,HTL52821,HTL52821,HTL52822,HTL52822,HTL52824,HTL52824,HTL52825,HTL52825,HTL52826,HTL52826,HTL52827,HTL52827,HTL52830,HTL52830,HTL52831,HTL52831,HTL52832,HTL52832,HTL52833,HTL52833,HTL52834,HTL52834,HTL52835,HTL52835,HTL52837,HTL52837,HTL52838,HTL52838,HTL52839,HTL52839,HTL52840,HTL52840,HTL52842,HTL52842,HTL52843,HTL52843,HTL52844,HTL52844,HTL52845,HTL52845,HTL52846,HTL52846,HTL52847,HTL52847,HTL52848,HTL52848,HTL52850,HTL52850,HTL52858,HTL52858,HTL52859,HTL52859,HTL52860,HTL52860,HTL52861,HTL52861,HTL52862,HTL52862,HTL52863,HTL52863,HTL52867,HTL52867,HTL52868,HTL52868,HTL52870,HTL52870,HTL52872,HTL52872,HTL52873,HTL52873,HTL52875,HTL52875,HTL52876,HTL52876,HTL52877,HTL52878,HTL52879,HTL52880,HTL52881,HTL52882,HTL52883,HTL52884,HTL52885,HTL52886,HTL52887,HTL52887,HTL52888,HTL52888,HTL52889,HTL52889,HTL52891,HTL52891,HTL52892,HTL52892,HTL52910,HTL52910,HTL52911,HTL52911,HTL52912,HTL52912,HTL52914,HTL52915,HTL52915,HTL52916,HTL52916,HTL52918,HTL52918,HTL52919,HTL52919,HTL52920,HTL52920,HTL52922,HTL52922,HTL52923,HTL52923,HTL52924,HTL52924,HTL52925,HTL52925,HTL52926,HTL52928,HTL52928,HTL52931,HTL52931,HTL52932,HTL52933,HTL52934,HTL52935,HTL52936,HTL52937,HTL52938,HTL52959,HTL52959,HTL52960,HTL52960,HTL52961,HTL52961,HTL52962,HTL52962,HTL52963,HTL52963,HTL53056,HTL53056,HTL53102,HTL53102,HTL53172,HTL53173,HTL53209,TRN53248,HTL53378,HTL53538,HTL53556,HTL53538' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26082100000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='738.360', AmountReceived='738.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='930', InstrumentDate='2021-08-25 00:00:00', CreateDate='2021-08-26 14:50:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='738.36', RoeMultiplier='1', InvoiceNumber='HTL52759,HTL53685' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26082100000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='255.640', AmountReceived='225.350', UnadjustedAmount='0.190', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-26 14:46:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='225.35', RoeMultiplier='1', InvoiceNumber='HTL53673' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26082100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='415.450', AmountReceived='415.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-26 14:41:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='415.45', RoeMultiplier='1', InvoiceNumber='HTL54219' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26082100000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='723.690', AmountReceived='723.690', UnadjustedAmount='0.210', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='3242', InstrumentDate='2021-08-29 00:00:00', CreateDate='2021-08-26 14:34:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='723.69', RoeMultiplier='1', InvoiceNumber='HTL54226' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26082100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-26 00:00:00', Particulars='Funds Transfer to your AC ZINAH FALIH QASIM AL TAIE JORDAN AMMAN - SETTLEMENT FOR INVOICES', BalanceBefore='682.160', AmountReceived='897.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-26 13:00:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='897.18', RoeMultiplier='1', InvoiceNumber='MSC53996,HTL54099,HTL54109,HTL54202,HTL54312' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26082100006544', AgentAccountId='658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-26 06:38:54', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='725.410', 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='622', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL54227' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26082100006543', AgentAccountId='658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-26 06:27:59', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='518.150', 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='620', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL54225' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26082100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5718.330', AmountReceived='1056.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-26 11:22:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1056', RoeMultiplier='1', InvoiceNumber='HTL45663,HTL45664,HTL47603,HTL52140' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26082100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='7126.780', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-26 11:14:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL52711,HTL53917,HTL54065,HTL45585,HTL45663' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26082100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3037.140', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-26 11:09:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL54140,HTL54142,HTL54189' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25082100000001', AgentAccountId='442', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='312.680', AmountReceived='312.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-25 13:53:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='312.68', RoeMultiplier='1', InvoiceNumber='HTL54186' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25082100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4321.020', AmountReceived='473.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-25 12:25:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='473.87', RoeMultiplier='1', InvoiceNumber='HTL53720' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25082100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2402.810', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='648', InstrumentDate='2021-08-25 00:00:00', CreateDate='2021-08-25 10:04:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL53731,HTL53732,HTL53733,HTL53735,TRN53900,HTL53986' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25082100000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8503.750', AmountReceived='8503.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-25 09:45:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.85926760', ReceiptType='receipt', logLink='', SystemCurrencyValue='8503.75', RoeMultiplier='1', InvoiceNumber='HTL53723,HTL53726,HTL53784,HTL53784,HTL53795,HTL53795,HTL53818,HTL53820' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25082100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2944.360', AmountReceived='2244.370', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-25 09:44:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2244.37', RoeMultiplier='1', InvoiceNumber='HTL54050,MSC53800' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25082100000001', AgentAccountId='963', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='438.450', AmountReceived='438.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-25 08:48:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='438', RoeMultiplier='1', InvoiceNumber='FLT51880' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082100000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='2726.460', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-24 14:35:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL53715,HTL53716,HTL53724,HTL53875,HTL54056,HTL54252,HTL54767,HTL55257,HTL55270' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082100000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-24 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='4801.410', AmountReceived='3790.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3850', InstrumentDate='2021-09-10 00:00:00', CreateDate='2021-08-24 13:30:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3790.91', RoeMultiplier='1', InvoiceNumber='HTL51056,HTL52611,HTL52787,HTL52787,HTL52788,HTL52788,HTL52973,HTL53001,HTL53500' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082100000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4511.580', AmountReceived='2591.540', UnadjustedAmount='14.790', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='347', InstrumentDate='2021-08-10 00:00:00', CreateDate='2021-08-24 12:35:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2591.54', RoeMultiplier='1', InvoiceNumber='HTL52049,HTL52180,HTL53199' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='846.110', AmountReceived='838.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-24 12:29:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='838.02', RoeMultiplier='1', InvoiceNumber='HTL54046,HTL54099' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082100000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13967.540', AmountReceived='6220.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-24 12:10:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6220.44', RoeMultiplier='1', InvoiceNumber='HTL51297,HTL51297,HTL53838' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='23402.830', AmountReceived='2315.620', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-24 11:33:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2315.62', RoeMultiplier='1', InvoiceNumber='HTL53892,HTL53528' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1016.450', AmountReceived='675.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-24 10:44:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='675', RoeMultiplier='1', InvoiceNumber='HTL53135,HTL53849,HTL53856' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='459.290', AmountReceived='459.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-24 10:17:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='459', RoeMultiplier='1', InvoiceNumber='HTL52942,HTL52966,HTL53079,HTL53623,HTL53765,HTL53765' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082100000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='884.520', AmountReceived='583.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-24 10:15:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='583', RoeMultiplier='1', InvoiceNumber='HTL53348,HTL53372,HTL53379,HTL53414,HTL53476,HTL53513,HTL53710,HTL53886,HTL53513' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082100000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3376.080', AmountReceived='3375.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-24 10:12:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3375', RoeMultiplier='1', InvoiceNumber='HTL53149,HTL53496,HTL53727,HTL53727,HTL53769,HTL53808,HTL53808,HTL53895,HTL53895,HTL53904' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20678.801', AmountReceived='517.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-24 06:37:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='517.72', RoeMultiplier='1', InvoiceNumber='HTL53528' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082100000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5096.490', AmountReceived='1874.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='943', InstrumentDate='2021-08-25 00:00:00', CreateDate='2021-08-24 06:35:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1874.3', RoeMultiplier='1', InvoiceNumber='HTL53262,HTL53301,HTL53342' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082100000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-24 00:00:00', Particulars='SETTLEMENTFOR INVOICES', BalanceBefore='7209.170', AmountReceived='2112.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='942', InstrumentDate='2021-08-30 00:00:00', CreateDate='2021-08-24 06:31:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.68', RoeMultiplier='1', InvoiceNumber='HTL52997,HTL52998,HTL53262' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082100000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1248.530', AmountReceived='1248.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3043', InstrumentDate='2021-08-24 00:00:00', CreateDate='2021-08-24 06:26:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1248.53', RoeMultiplier='1', InvoiceNumber='HTL52281,HTL53119' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8535.230', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-24 06:22:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL53917' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-23 00:00:00', Particulars='&lrm;TRANSFER
&lrm;JOR210823479030
&lrm;TRS002355463
&lrm;ALQIYADIYEH FOR TRAVEL TOURISM
 - SETTLEMENT FOR INVOICES', BalanceBefore='1413.300', AmountReceived='1403.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-23 12:50:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1403.11', RoeMultiplier='1', InvoiceNumber='HTL53360,HTL53363' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082100006516', AgentAccountId='658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-23 07:20:50', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='277.960', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='618', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL53693' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082100006515', AgentAccountId='658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-23 07:18:18', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='277.960', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='616', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL53694' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082100006514', AgentAccountId='658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-23 07:16:03', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='277.960', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='614', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL53827' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20227.230', AmountReceived='436.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-23 11:39:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='436.8', RoeMultiplier='1', InvoiceNumber='HTL52547' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082100000001', AgentAccountId='1011', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='274.170', AmountReceived='274.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-23 10:57:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='274', RoeMultiplier='1', InvoiceNumber='HTL53906' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-23 00:00:00', Particulars='Funds Transfer to your AC ZINAH FALIH QASIM AL TAIE JORDAN AMMAN - SETTLEMENT FOR INVOICES', BalanceBefore='1120.840', AmountReceived='988.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-23 10:12:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='988.73', RoeMultiplier='1', InvoiceNumber='HTL53937,HTL53988,MSC53996' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082100000001', AgentAccountId='908', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-23 00:00:00', Particulars='&lrm;Cash Deposit
&lrm;102511HSMG0132
&lrm;???? ????? ????????
&lrm;??? ??????? ???????
&lrm;National ID-9922038475 - SETTLEMENT FOR INVOICES', BalanceBefore='120.000', AmountReceived='120.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-23 10:09:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='120', RoeMultiplier='1', InvoiceNumber='TRN54002,TRN54003' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10923.730', AmountReceived='2300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-23 09:30:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2300', RoeMultiplier='1', InvoiceNumber='HTL52559,HTL52658,HTL52677,HTL52735,HTL52853,HTL53960' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9681.530', AmountReceived='6864.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='470', InstrumentDate='2021-08-23 00:00:00', CreateDate='2021-08-23 09:23:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6864.6', RoeMultiplier='1', InvoiceNumber='HTL53633,HTL53821,HTL53821,HTL53822,HTL53822,HTL53829,HTL53830,HTL53903,HTL54016,HTL54017,HTL54019,HTL54020,HTL54021,TRN54029' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082100000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1940.620', AmountReceived='1702.810', UnadjustedAmount='1.110', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='315', InstrumentDate='2021-08-15 00:00:00', CreateDate='2021-08-23 08:20:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1702.81', RoeMultiplier='1', InvoiceNumber='HTL52627,HTL53097,HTL53357,HTL53415' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082100000001', AgentAccountId='908', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='2073.120', AmountReceived='1953.520', UnadjustedAmount='0.400', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-22 15:02:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1953.52', RoeMultiplier='1', InvoiceNumber='HTL53993' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082100000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='658.530', AmountReceived='658.530', UnadjustedAmount='0.400', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1759', InstrumentDate='2021-08-22 00:00:00', CreateDate='2021-08-22 14:25:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='658.53', RoeMultiplier='1', InvoiceNumber='HTL53223' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='811.020', AmountReceived='811.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='126', InstrumentDate='2021-08-22 00:00:00', CreateDate='2021-08-22 14:20:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='811.02', RoeMultiplier='1', InvoiceNumber='HTL54012' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082100006500', AgentAccountId='658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-22 09:03:30', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='621.780', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='612', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL54014' ;
[08/23/2024 11:45:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1583.160', AmountReceived='587.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-22 11:00:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='587.32', RoeMultiplier='1', InvoiceNumber='HTL53937' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082100000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21009.789', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-22 10:23:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL51832,HTL53489,HTL53490,HTL53662,HTL53838' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082100006496', AgentAccountId='658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-22 01:36:06', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='518.150', 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='609', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL53977' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1165.370', AmountReceived='587.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-21 08:47:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='587.92', RoeMultiplier='1', InvoiceNumber='MSC53870' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21453.461', AmountReceived='3173.620', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-21 08:44:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3173.62', RoeMultiplier='1', InvoiceNumber='HTL53533,HTL53535,HTL53844,HTL53871,HTL53936,HTL53749,HTL53922,HTL53892' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20082100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21961.539', AmountReceived='1209.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-20 20:42:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1209', RoeMultiplier='1', InvoiceNumber='HTL53842' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20082100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='397.610', AmountReceived='9.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-20 20:40:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9.75', RoeMultiplier='1', InvoiceNumber='TRN53651' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20082100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2627.870', AmountReceived='1462.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-20 20:38:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1462.5', RoeMultiplier='1', InvoiceNumber='HTL53850,MSC53870' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20082100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='231.700', AmountReceived='231.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-20 20:33:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='231.7', RoeMultiplier='1', InvoiceNumber='HTL53924' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19082100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3087.490', AmountReceived='1521.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-19 16:58:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1521.13', RoeMultiplier='1', InvoiceNumber='HTL53780,HTL53815,MSC53800' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19082100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='20164.221', AmountReceived='331.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-19 16:54:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='331.5', RoeMultiplier='1', InvoiceNumber='HTL53826' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19082100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='29914.221', AmountReceived='9750.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-19 16:50:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9750', RoeMultiplier='1', InvoiceNumber='HTL53540,HTL53547,HTL53549,HTL53646,HTL53649,HTL53688,HTL53690,HTL53721,HTL53742,HTL53749,HTL53750,HTL53779' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19082100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7547.970', AmountReceived='1116.900', UnadjustedAmount='1.650', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-19 16:05:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1116.9', RoeMultiplier='1', InvoiceNumber='HTL53809,HTL53858,HTL53872' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19082100000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-19 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='1225.160', AmountReceived='1225.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-19 15:02:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1225.16', RoeMultiplier='1', InvoiceNumber='HTL53894,HTL53896' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19082100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1114.520', AmountReceived='1767.600', UnadjustedAmount='8.800', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-19 12:02:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1767.6', RoeMultiplier='1', InvoiceNumber='HTL53874,HTL53882,HTL53854' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19082100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7182.650', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='468', InstrumentDate='2021-08-19 00:00:00', CreateDate='2021-08-19 11:42:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL50399,HTL52354,HTL53036,HTL53435,HTL53633' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18082100000001', AgentAccountId='1154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1276.250', AmountReceived='1276.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-18 17:09:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1276.25', RoeMultiplier='1', InvoiceNumber='HTL53859,HTL53860' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18082100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8410.420', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-18 15:08:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL53548,HTL53746,HTL53804,HTL53806,HTL53807,HTL53809' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18082100000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='584.710', AmountReceived='584.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='881', InstrumentDate='2021-08-18 00:00:00', CreateDate='2021-08-18 14:07:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='584.71', RoeMultiplier='1', InvoiceNumber='TRN52540,TRN52540,HTL53002' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18082100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12651.290', AmountReceived='2400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-18 13:15:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2400', RoeMultiplier='1', InvoiceNumber='HTL52552,HTL52554,HTL52559' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18082100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15582.100', AmountReceived='14577.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-18 12:21:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14577.5', RoeMultiplier='1', InvoiceNumber='HTL53794,HTL53796,HTL53627' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18082100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-18 00:00:00', Particulars='SETTLEMENT FOR INOIVES', BalanceBefore='9682.210', AmountReceived='6695.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-18 10:54:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6695', RoeMultiplier='1', InvoiceNumber='HTL53017,HTL53048,HTL53062,HTL53206,HTL53274,HTL53484,HTL53512,HTL53582,HTL53655,HTL53677' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18082100000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8390.670', AmountReceived='7747.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-18 10:51:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7747', RoeMultiplier='1', InvoiceNumber='HTL52472,HTL52475,HTL52494,HTL52513,HTL52515,HTL52529,HTL52796,HTL53156,HTL53195,HTL53198,HTL53473,HTL53479,HTL53519,HTL53553,HTL53554,HTL53586,HTL53593,HTL53625,HTL53645,HTL53684,HTL53691,HTL53691,HTL53805' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18082100000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1155.290', AmountReceived='1155.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='718959', InstrumentDate='2021-08-17 00:00:00', CreateDate='2021-08-18 10:40:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1155.29', RoeMultiplier='1', InvoiceNumber='HTL51866,HTL53291,HTL53525,HTL53526' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18082100000001', AgentAccountId='885', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2645.610', AmountReceived='2646.000', UnadjustedAmount='0.390', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-18 09:12:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2646', RoeMultiplier='1', InvoiceNumber='HTL52594,HTL53501,HTL53502' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18082100000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1149.150', AmountReceived='680.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-18 08:50:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='680', RoeMultiplier='1', InvoiceNumber='HTL53069,HTL53418,HTL53674' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18082100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES - COMPLEMENTARY', BalanceBefore='9663.480', AmountReceived='126.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-18 08:48:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='126', RoeMultiplier='1', InvoiceNumber='HTL51690' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18082100000001', AgentAccountId='962', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-18 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='2021-08-18 08:33:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='170', RoeMultiplier='1', InvoiceNumber='HTL52668' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18082100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17710.660', AmountReceived='8047.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1617', InstrumentDate='2021-08-02 00:00:00', CreateDate='2021-08-18 08:30:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8047.18', RoeMultiplier='1', InvoiceNumber='HTL51315,HTL51316,HTL51317,HTL51317,HTL51318,HTL51318,HTL51319,HTL51319,HTL51320,HTL51320,HTL51321,HTL51322,HTL51322,HTL51323,HTL51324,HTL51324,HTL51325,HTL51325,HTL51326,HTL51326,HTL51327,HTL51328,HTL51328,HTL51329,HTL51329,HTL51330,HTL51331,HTL51331,HTL51332,HTL51333,HTL51334,HTL51335,HTL51336,HTL51337,HTL51338,HTL51339,HTL51339,HTL51340,HTL51340,HTL51341,HTL51341,HTL51342,HTL51342,HTL51380,HTL51380,HTL51466,HTL51466,HTL51467,HTL51467,HTL51468,HTL51468,HTL51469,HTL51469,HTL51480,HTL51480,HTL51481,HTL51482,HTL51482,HTL51484,HTL51484,HTL51485,HTL51486,HTL51486,HTL51487,HTL51487,HTL51489,HTL51489,HTL51490,HTL51490,HTL51491,HTL51491,HTL51492,HTL51492,HTL51493,HTL51493,HTL51494,HTL51494,HTL51495,HTL51495,HTL51496,HTL51496,HTL51497,HTL51497,HTL51498,HTL51498,HTL51500,HTL51500,HTL51501,HTL51501,HTL51502,HTL51502,HTL51503,HTL51504,HTL51504,HTL51505,HTL51505,HTL51506,HTL51507,HTL51507,HTL51508,HTL51508,HTL51509,HTL51509,HTL51514,HTL51514,HTL51515,HTL51515,HTL51516,HTL51517,HTL51518,HTL51519,HTL51520,HTL51521,HTL51522,HTL51523,HTL51524,HTL51525,HTL51526,HTL51527,HTL51528,HTL51529,HTL51530,HTL51558,HTL51558,HTL51574,HTL51574,HTL51591,HTL51591,HTL51688,HTL51689,HTL51691,HTL51692,HTL51693,HTL51694,HTL51695,HTL51696,HTL51698,HTL51699,HTL51700,HTL51701,HTL51703,HTL51704,HTL51705,HTL51706,HTL51708,HTL51709,HTL51710,HTL51716,HTL51744,HTL51795,HTL51690' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='561.140', AmountReceived='561.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-17 13:20:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='561.14', RoeMultiplier='1', InvoiceNumber='HTL53449,HTL53654,HTL53656,HTL53737,HTL53738' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22405.881', AmountReceived='3559.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-17 11:47:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3559.72', RoeMultiplier='1', InvoiceNumber='HTL53578,HTL53579,HTL53618,HTL53621,HTL53622,HTL53639,HTL53646' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-17 00:00:00', Particulars='SETTLMENT FOR INVOICES', BalanceBefore='16286.320', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-17 11:37:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL53565' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082100006465', AgentAccountId='658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-17 06:34:36', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='27.640', 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='607', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL53799' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='1975.530', AmountReceived='379.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-17 11:33:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='379.53', RoeMultiplier='1', InvoiceNumber='HTL53665' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082100000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='415.890', AmountReceived='414.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-17 11:25:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='414', RoeMultiplier='1', InvoiceNumber='HTL47863,HTL48110,HTL48404,HTL48612,HTL49027,HTL49028,HTL53058' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='146.750', AmountReceived='147.000', UnadjustedAmount='0.250', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-17 10:10:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='147', RoeMultiplier='1', InvoiceNumber='HTL52553,HTL53380' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4672.470', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='1696', InstrumentDate='2021-08-17 00:00:00', CreateDate='2021-08-17 08:35:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL52416,HTL52899,TRN52906,HTL53164,TRN53214,TRN53215,HTL53555,TRN53576,HTL53731' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082100006458', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-17 02:53:30', Particulars='Booking done from HP payment gateway.', BalanceBefore='-130.410', AmountReceived='160.880', 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='605', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL53777' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082100000001', AgentAccountId='658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='518.150', AmountReceived='518.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='407', InstrumentDate='2021-08-16 00:00:00', CreateDate='2021-08-17 06:13:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='518.15', RoeMultiplier='1', InvoiceNumber='HTL53689' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22359.010', AmountReceived='1164.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-16 14:05:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1164.01', RoeMultiplier='1', InvoiceNumber='HTL53618' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='113.190', AmountReceived='103.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-16 13:51:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='103', RoeMultiplier='1', InvoiceNumber='HTL53668' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082100000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='176.560', AmountReceived='176.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='3236', InstrumentDate='2021-08-16 00:00:00', CreateDate='2021-08-16 13:44:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='176.35', RoeMultiplier='1', InvoiceNumber='HTL53740' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082100000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='270.840', AmountReceived='25.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-16 13:25:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='25.35', RoeMultiplier='1', InvoiceNumber='HTL53753' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22548.891', AmountReceived='1009.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-16 13:01:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1009.12', RoeMultiplier='1', InvoiceNumber='HTL53540' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082100000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-16 00:00:00', Particulars='Cash Deposit into your AC MAHMOUD HANI AL QSAIRI MAHMOUD HANI AL QSAIRI - SETTLEMENT FOR INVOICES', BalanceBefore='111.320', AmountReceived='105.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-16 11:53:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='105.63', RoeMultiplier='1', InvoiceNumber='HTL53667' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082100000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2258.330', AmountReceived='1119.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2174', InstrumentDate='2021-08-15 00:00:00', CreateDate='2021-08-16 10:41:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1119.71', RoeMultiplier='1', InvoiceNumber='HTL53070,HTL53078,HTL53080,HTL53081,HTL53084' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082100000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11262.810', AmountReceived='6713.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1433', InstrumentDate='2021-08-15 00:00:00', CreateDate='2021-08-16 10:34:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6713.2', RoeMultiplier='1', InvoiceNumber='HTL51676,HTL51725,HTL51752,HTL51753,HTL51934,HTL52077,HTL53035,HTL52800,HTL52801' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082100000001', AgentAccountId='990', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3220.000', AmountReceived='3220.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-16 09:28:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3220', RoeMultiplier='1', InvoiceNumber='HTL52641' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16847.850', AmountReceived='10176.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-16 08:10:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10176', RoeMultiplier='1', InvoiceNumber='HTL53734,HTL53708,HTL53712,HTL53707,HTL53675,HTL53548' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082100000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='585.080', AmountReceived='329.570', UnadjustedAmount='0.130', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-16 05:09:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='329.57', RoeMultiplier='1', InvoiceNumber='HTL53474' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15082100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='699.250', AmountReceived='683.090', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-15 14:42:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='683.09', RoeMultiplier='1', InvoiceNumber='HTL53635,HTL53654' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15082100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-15 00:00:00', Particulars='SETTLEMENT FOR INVOOICES', BalanceBefore='1004.880', AmountReceived='305.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-15 14:14:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='305.63', RoeMultiplier='1', InvoiceNumber='HTL53654' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15082100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3252.330', AmountReceived='997.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2541', InstrumentDate='2021-09-26 00:00:00', CreateDate='2021-08-15 12:20:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='997.95', RoeMultiplier='1', InvoiceNumber='HTL52773,HTL52978,HTL52995' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15082100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4246.690', AmountReceived='994.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2540', InstrumentDate='2021-09-12 00:00:00', CreateDate='2021-08-15 12:18:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='994.36', RoeMultiplier='1', InvoiceNumber='HTL52044,HTL52170,HTL52210,HTL52773' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15082100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5241.050', AmountReceived='994.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2539', InstrumentDate='2021-08-25 00:00:00', CreateDate='2021-08-15 12:12:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='994.36', RoeMultiplier='1', InvoiceNumber='HTL51435,HTL51746,HTL51762,HTL52044' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15082100000001', AgentAccountId='950', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4487.630', AmountReceived='3289.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-15 10:56:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3289.29', RoeMultiplier='1', InvoiceNumber='HTL52538,HTL53071,HTL53181,HTL53182,HTL53295,HTL53298,HTL53454' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15082100000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8218.190', AmountReceived='2769.010', UnadjustedAmount='0.610', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-15 10:50:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2769.01', RoeMultiplier='1', InvoiceNumber='HTL51850,HTL51850,HTL52241,HTL52749,HTL53028,HTL53146,HTL53399' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15082100000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='805.000', AmountReceived='776.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-15 08:59:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='776.5', RoeMultiplier='1', InvoiceNumber='HTL53570' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082100000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-14 00:00:00', Particulars='&lrm;ArabiMobile-Transfer
&lrm;MAIBI-0005667333
&lrm;?? ???? 500-276498-0128 - SETTLEMENT FOR INVOICES', BalanceBefore='1089.030', AmountReceived='82.040', UnadjustedAmount='0.030', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-14 17:46:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='82.04', RoeMultiplier='1', InvoiceNumber='HTL53653' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082100000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14307.320', AmountReceived='14307.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1934', InstrumentDate='2021-08-15 00:00:00', CreateDate='2021-08-14 10:27:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14307.3', RoeMultiplier='1', InvoiceNumber='HTL24234,HTL46608,HTL46608,TRN52903,HTL53203,TRN53249,TRN53250,HTL53310,HTL53312,HTL53334,HTL53573,TRN53583,TRN53584,HTL53630' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5412.530', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-14 09:19:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL52655,HTL52712,HTL52942' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082100000001', AgentAccountId='658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='548.660', AmountReceived='548.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='406', InstrumentDate='2021-08-12 00:00:00', CreateDate='2021-08-14 09:01:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='548.66', RoeMultiplier='1', InvoiceNumber='HTL53615' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13082100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='2196.880', AmountReceived='1192.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-13 19:27:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1192', RoeMultiplier='1', InvoiceNumber='HTL53656' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13082100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3377.610', AmountReceived='2980.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-13 15:36:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2980', RoeMultiplier='1', InvoiceNumber='HTL53571,HTL53577,MSC53647,TRN53651' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13082100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25047.910', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-13 15:30:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL50114,HTL50709,HTL50710,HTL51649,HTL52459,HTL52751,HTL52897,HTL52908,HTL52953,HTL52954,HTL53024,HTL53106,HTL53179,HTL53207,HTL53384,HTL53536,HTL53540,HTL53535' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13082100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2441.640', AmountReceived='2441.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-13 15:05:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2441.63', RoeMultiplier='1', InvoiceNumber='MSC53405,HTL53475,HTL53521,MSC53405' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13082100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-08 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='22441.641', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-13 15:03:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL53088,HTL53121,HTL53296,HTL53344,HTL53349,TRN53350,HTL53355,MSC53404,MSC53404,MSC53404,MSC53404,MSC53405,MSC53405' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13082100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5274.890', AmountReceived='1690.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-13 14:56:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1690.14', RoeMultiplier='1', InvoiceNumber='HTL52050,HTL52303,HTL52354' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12082100000001', AgentAccountId='658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-12 00:00:00', Particulars='SETTLEMNT FOR INVOICES', BalanceBefore='100.760', AmountReceived='100.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='395', InstrumentDate='2021-08-11 00:00:00', CreateDate='2021-08-12 13:27:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100.76', RoeMultiplier='1', InvoiceNumber='HTL53505' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12082100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='268.110', AmountReceived='257.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-12 13:20:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='257.92', RoeMultiplier='1', InvoiceNumber='HTL53504' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12082100000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='446.000', AmountReceived='446.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-12 13:02:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='446', RoeMultiplier='1', InvoiceNumber='TRN53607,TRN53608,TRN53610,TRN53611' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12082100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16902.561', AmountReceived='15830.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-12 11:12:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15831', RoeMultiplier='1', InvoiceNumber='HTL52358,HTL52993,HTL53138,HTL53309,HTL53564,HTL53565' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12082100000001', AgentAccountId='1007', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='192.410', AmountReceived='191.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-12 10:36:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='191', RoeMultiplier='1', InvoiceNumber='HTL52438,HTL52784,HTL53093,HTL53094' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12082100000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1424.370', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-12 10:03:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL53010,HTL53113,HTL53184,HTL53348' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12082100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-12 00:00:00', Particulars='SETTLEMENT FOR INVOCES', BalanceBefore='1320.750', AmountReceived='1174.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-12 09:10:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1174', RoeMultiplier='1', InvoiceNumber='HTL52553' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12082100000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='5910.430', AmountReceived='5910.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2847', InstrumentDate='2021-08-11 00:00:00', CreateDate='2021-08-12 08:55:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5910.43', RoeMultiplier='1', InvoiceNumber='HTL51063,HTL51144,HTL51144,HTL51214,HTL51214,MSC51233,HTL51244,HTL51535,HTL51891,HTL51929,HTL51930,HTL51973,HTL52702,MSC52991,MSC52991,HTL53367,HTL53368' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12082100000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21334.061', AmountReceived='10362.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1199', InstrumentDate='2021-08-12 00:00:00', CreateDate='2021-08-12 08:46:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10362.6', RoeMultiplier='1', InvoiceNumber='HTL51477,HTL51477,HTL51477,HTL51712,HTL51945,HTL52076,HTL52208,HTL52411,HTL52411,HTL52413,HTL52581,MSC52614,MSC52707,HTL52974,MSC52979,MSC52979,MSC52979,MSC52979,HTL52336,HTL52748,HTL52971,HTL52971,HTL53013,MSC53083,MSC53083,MSC53229,HTL53408,HTL53204' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12082100000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3138.820', AmountReceived='2531.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-12 08:45:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2531', RoeMultiplier='1', InvoiceNumber='HTL52823,HTL53061,HTL53069' ;
[08/23/2024 11:45:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082100000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='573.080', AmountReceived='573.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='852', InstrumentDate='2021-08-11 00:00:00', CreateDate='2021-08-11 15:06:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='573.08', RoeMultiplier='1', InvoiceNumber='HTL53559' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1221.450', AmountReceived='1220.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-11 12:46:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1220', RoeMultiplier='1', InvoiceNumber='HTL52944,HTL52976,HTL53127,HTL53130,HTL53135' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082100000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8959.850', AmountReceived='8959.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74141', InstrumentDate='2021-08-11 00:00:00', CreateDate='2021-08-11 11:34:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8959.85', RoeMultiplier='1', InvoiceNumber='HTL52084,HTL52084,HTL52502,HTL52530,HTL52757,HTL52757,HTL52757,HTL52781,HTL52977,HTL53244,HTL53269' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-11 00:00:00', Particulars='Funds Transfer to your AC AL SHAHED ALABIAD LE ALSEYAHA WA AL JORDAN AMMAN - 1000 JOD - SETTLEMENT FOR INVOICES', BalanceBefore='7841.170', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-11 10:52:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL53467,HTL53482,HTL53273,HTL53037,HTL52711,HTL53037,HTL52140' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082100000001', AgentAccountId='885', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5612.610', AmountReceived='2967.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-11 09:24:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2967', RoeMultiplier='1', InvoiceNumber='HTL52594,HTL53240,HTL53241' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082100000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='913.080', AmountReceived='643.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-11 08:24:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='643', RoeMultiplier='1', InvoiceNumber='HTL51602,HTL53149' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082100000001', AgentAccountId='990', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5220.000', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-11 08:23:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL52641' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082100000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4204.690', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-11 08:17:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL51653,HTL51907,HTL51912,HTL52446,HTL52478,HTL52478,HTL52578,HTL52478,HTL53123,HTL53123,HTL53123,HTL53294' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='458.450', AmountReceived='449.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-11 07:59:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='449.29', RoeMultiplier='1', InvoiceNumber='HTL53152,HTL53261,HTL53369,HTL53448,HTL53449' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082100000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12036.250', AmountReceived='10667.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13551', InstrumentDate='2021-08-11 00:00:00', CreateDate='2021-08-11 07:48:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10667.5', RoeMultiplier='1', InvoiceNumber='MSC53030,MSC53178,MSC53180,HTL53225,HTL53225,MSC53264,TRN53318,TRN53319,HTL53225,MSC53351' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-09 00:00:00', Particulars='SETTLEMENT FORINVOICES', BalanceBefore='22070.930', AmountReceived='3502.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-09 20:36:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3502.2', RoeMultiplier='1', InvoiceNumber='HTL53137,HTL53106' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082100000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-09 00:00:00', Particulars='SETTLEMENT FORINVOICES', BalanceBefore='201.240', AmountReceived='201.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-09 20:33:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='201.24', RoeMultiplier='1', InvoiceNumber='HTL53440' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082100000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1.040', AmountReceived='1005.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-09 20:32:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1005.98', RoeMultiplier='1', InvoiceNumber='HTL53009,HTL53323,HTL53386' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082100000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='362.000', AmountReceived='362.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-09 20:20:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='362', RoeMultiplier='1', InvoiceNumber='HTL53468' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3607.360', AmountReceived='3607.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-09 20:17:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3607.36', RoeMultiplier='1', InvoiceNumber='HTL52691,HTL53322,HTL53438,HTL53444' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082100000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1939.480', AmountReceived='1823.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1313', InstrumentDate='2021-08-09 00:00:00', CreateDate='2021-08-09 13:50:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1823.47', RoeMultiplier='1', InvoiceNumber='HTL53441' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4765.180', AmountReceived='1948.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='462', InstrumentDate='2021-08-09 00:00:00', CreateDate='2021-08-09 13:47:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1948.25', RoeMultiplier='1', InvoiceNumber='HTL50361,HTL51667,HTL52050' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082100000001', AgentAccountId='1019', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='236.950', AmountReceived='233.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-09 13:39:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='233.8', RoeMultiplier='1', InvoiceNumber='HTL53412' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26090.029', AmountReceived='2925.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-09 11:27:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2925', RoeMultiplier='1', InvoiceNumber='HTL53345,HTL53353,HTL53106' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082100000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='744.100', AmountReceived='571.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-09 09:26:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='571', RoeMultiplier='1', InvoiceNumber='HTL52629' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082100000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-09 00:00:00', Particulars='OFFSETTING OF 1600 USD SIMARKH SUPPLIER AGAINST SIMARKH CUSTOMER', BalanceBefore='2344.100', AmountReceived='1600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-09 09:24:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1600', RoeMultiplier='1', InvoiceNumber='HTL52159,HTL52161,HTL52185,HTL52511,HTL52629' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-09 00:00:00', Particulars='Funds Transfer to your AC ZINAH FALIH QASIM AL TAIE JORDAN AMMAN - settlement for invoices', BalanceBefore='647.910', AmountReceived='640.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-09 08:50:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='640.84', RoeMultiplier='1', InvoiceNumber='HTL53369' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-09 00:00:00', Particulars='Cash Deposit into your AC ???? ???? ?????? ???? ???? ?????? - SETTLEMENT FOR INVOICES', BalanceBefore='1012.690', AmountReceived='364.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-09 08:41:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='364.78', RoeMultiplier='1', InvoiceNumber='HTL53369' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-08 00:00:00', Particulars='CHEQ # 1717 FROM BAWADI - 230.04 JOD - AYALEEN - SETTLEMENT FOR INVOICES', BalanceBefore='16649.850', AmountReceived='324.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1717', InstrumentDate='2021-08-08 00:00:00', CreateDate='2021-08-08 14:05:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='324', RoeMultiplier='1', InvoiceNumber='HTL53346,HTL53345' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082100000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-08 00:00:00', Particulars='&lrm;ArabiOnline Transfer
&lrm;IBIBI-0005633689
&lrm;?? ????
&lrm;?????     ????      ??????? - SETTLEMENT FOR INVOICES', BalanceBefore='119.440', AmountReceived='119.440', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-08 11:34:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='119.44', RoeMultiplier='1', InvoiceNumber='HTL53395' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='390.270', AmountReceived='352.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-08 09:18:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.11', RoeMultiplier='1', InvoiceNumber='HTL53377,HTL53322' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082100000001', AgentAccountId='658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='342.100', AmountReceived='342.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='387', InstrumentDate='2021-08-05 00:00:00', CreateDate='2021-08-08 09:17:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='342.1', RoeMultiplier='1', InvoiceNumber='HTL53252' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082100000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='416.940', AmountReceived='179.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2377', InstrumentDate='2021-07-27 00:00:00', CreateDate='2021-08-08 09:11:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='179.26', RoeMultiplier='1', InvoiceNumber='HTL51684' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='687.770', AmountReceived='685.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-08 08:52:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='685.08', RoeMultiplier='1', InvoiceNumber='HTL53289,HTL53369' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='869.460', AmountReceived='181.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-08 08:50:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='181.69', RoeMultiplier='1', InvoiceNumber='HTL53289' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12149.640', AmountReceived='5211.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-08 08:47:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5211.26', RoeMultiplier='1', InvoiceNumber='HTL53314,HTL53329,HTL53376,HTL53273' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082100000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='738.990', AmountReceived='738.990', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-08 07:46:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='738.99', RoeMultiplier='1', InvoiceNumber='HTL53293' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07082100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15597.650', AmountReceived='9775.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-07 13:33:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9775.35', RoeMultiplier='1', InvoiceNumber='HTL53344' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07082100000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3027.660', AmountReceived='3027.660', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-07 09:55:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3027.66', RoeMultiplier='1', InvoiceNumber='HTL53045' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07082100000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='396.550', AmountReceived='396.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='140', InstrumentDate='2021-08-09 00:00:00', CreateDate='2021-08-07 09:41:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='396.55', RoeMultiplier='1', InvoiceNumber='HTL52901' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07082100000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1205.880', AmountReceived='1205.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-07 09:36:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1205.88', RoeMultiplier='1', InvoiceNumber='HTL53302,HTL53303,HTL53304' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07082100000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='72.780', AmountReceived='72.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-07 08:37:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='86.4577', RoeMultiplier='1.18793', InvoiceNumber='HTL51087' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07082100000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5452.430', AmountReceived='5452.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-07 08:36:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.85872220', ReceiptType='receipt', logLink='', SystemCurrencyValue='5452.43', RoeMultiplier='1', InvoiceNumber='HTL50962,HTL50962,HTL50963,HTL50963,TRN50964,TRN50964,TRN50965,TRN50965,HTL51215,HTL51254,HTL51348,HTL52047' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07082100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='23117.289', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-07 08:33:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL53187,HTL53263,HTL53268,HTL53272,HTL53305,HTL53305,HTL53326,HTL53106' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07082100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='26042.289', AmountReceived='2925.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-07 07:52:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2925', RoeMultiplier='1', InvoiceNumber='TRN52133,HTL52290,HTL52381,HTL52459,HTL52523,HTL52699,HTL52699,HTL52730,HTL52730,TRN52947,TRN52947,HTL53162,HTL53168,HTL53272' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07082100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='741.960', AmountReceived='1506.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-07 07:43:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1506.37', RoeMultiplier='1', InvoiceNumber='HTL52898,HTL53550,HTL53850' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05082100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='617.770', AmountReceived='418.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-05 14:36:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='418.31', RoeMultiplier='1', InvoiceNumber='HTL53260,HTL53261' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05082100000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='885.130', AmountReceived='885.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-05 09:47:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='885', RoeMultiplier='1', InvoiceNumber='HTL52269,HTL52659' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05082100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12061.950', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-05 09:46:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL52545,HTL52552' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05082100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6616.000', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-05 09:35:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL52642,HTL52753,HTL52909,HTL52909,HTL53088,HTL53121' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05082100000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='648.160', AmountReceived='526.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-05 08:09:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='526', RoeMultiplier='1', InvoiceNumber='HTL52725,HTL52789,HTL52794,HTL53010' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05082100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8.710', AmountReceived='8.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-05 07:13:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8.71', RoeMultiplier='1', InvoiceNumber='HTL53255' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05082100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='166.450', AmountReceived='157.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-05 07:12:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='157.74', RoeMultiplier='1', InvoiceNumber='HTL53255' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05082100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1946.000', AmountReceived='160.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-05 07:02:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='160.87', RoeMultiplier='1', InvoiceNumber='HTL52898' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05082100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2209.320', AmountReceived='1306.500', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-05 06:58:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1306.5', RoeMultiplier='1', InvoiceNumber='HTL52728,MSC52964,HTL52898' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20659.930', AmountReceived='954.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-04 14:40:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='954.52', RoeMultiplier='1', InvoiceNumber='HTL52381' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='519.900', AmountReceived='519.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='88', InstrumentDate='2021-08-04 00:00:00', CreateDate='2021-08-04 14:37:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='519.9', RoeMultiplier='1', InvoiceNumber='HTL52747' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082100000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8292.790', AmountReceived='7597.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1930', InstrumentDate='2021-08-05 00:00:00', CreateDate='2021-08-04 14:34:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7597.18', RoeMultiplier='1', InvoiceNumber='HTL51793,HTL52718,TRN52902,HTL52779,HTL52780,TRN52903' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082100000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2972.620', AmountReceived='440.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-04 10:45:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='440', RoeMultiplier='1', InvoiceNumber='HTL52441,HTL52470,HTL52819,HTL52823' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082100000001', AgentAccountId='1007', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='440.410', AmountReceived='248.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-04 10:04:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='248', RoeMultiplier='1', InvoiceNumber='HTL52784' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7693.770', AmountReceived='3728.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-04 09:44:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3728', RoeMultiplier='1', InvoiceNumber='HTL51893,HTL51931,HTL51969,HTL52009,HTL52624,HTL52624,HTL52678,HTL52678,HTL53017,HTL51345,HTL53017' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2667.850', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='640', InstrumentDate='2021-08-11 00:00:00', CreateDate='2021-08-04 07:58:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL52416' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082100000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4500.720', AmountReceived='3307.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='1464', InstrumentDate='2021-08-04 00:00:00', CreateDate='2021-08-04 07:55:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3307.17', RoeMultiplier='1', InvoiceNumber='HTL50211,HTL51977,HTL51977,HTL51990,HTL52019,HTL52019,HTL52026,HTL52069,HTL52169,HTL52339,HTL52654' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082100000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='135.190', AmountReceived='135.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-04 07:53:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='135.19', RoeMultiplier='1', InvoiceNumber='HTL53116' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2273.860', AmountReceived='1608.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-03 15:23:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1608.75', RoeMultiplier='1', InvoiceNumber='HTL52992,HTL53118' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082100000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-03 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='3370.570', AmountReceived='2602.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='327', InstrumentDate='2021-08-03 00:00:00', CreateDate='2021-08-03 15:11:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2602.82', RoeMultiplier='1', InvoiceNumber='HTL51754,HTL51755,HTL52049' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082100000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5135.740', AmountReceived='1925.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='929', InstrumentDate='2021-08-06 00:00:00', CreateDate='2021-08-03 15:04:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1925.75', RoeMultiplier='1', InvoiceNumber='HTL52667' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082100000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7248.420', AmountReceived='2112.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='930', InstrumentDate='2021-08-11 00:00:00', CreateDate='2021-08-03 15:02:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.68', RoeMultiplier='1', InvoiceNumber='HTL52037,HTL52037,HTL52038,HTL52039,HTL52039,HTL52253,HTL52253,HTL52254,HTL52254,HTL52311,HTL52313,HTL52038,HTL52667' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='934.850', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-03 14:58:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL52763,HTL52988,HTL52993' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082100000001', AgentAccountId='923', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='301.560', AmountReceived='301.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-03 14:57:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='301.56', RoeMultiplier='1', InvoiceNumber='HTL43545,HTL53183' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082100000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-03 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='175.880', AmountReceived='56.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-03 14:54:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='56.33', RoeMultiplier='1', InvoiceNumber='HTL50782,HTL51024' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082100000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='271.320', AmountReceived='271.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-03 14:48:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='271', RoeMultiplier='1', InvoiceNumber='HTL52904' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='236.000', AmountReceived='235.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-03 12:55:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='235.21', RoeMultiplier='1', InvoiceNumber='HTL53152' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='193.950', AmountReceived='193.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-03 12:31:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='193.95', RoeMultiplier='1', InvoiceNumber='HTL52874,HTL53049,HTL53053' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082100000001', AgentAccountId='1003', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='127.170', AmountReceived='127.170', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-03 11:46:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='127.17', RoeMultiplier='1', InvoiceNumber='HTL53155' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082100000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2053.890', AmountReceived='2053.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='78', InstrumentDate='2021-08-03 00:00:00', CreateDate='2021-08-03 11:36:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2053.89', RoeMultiplier='1', InvoiceNumber='HTL52152,HTL52153,HTL52183,HTL52296' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-03 00:00:00', Particulars='1,053 USD - OFFSETTING AGAINST July INVOICES FROM AYALEEN TRAVEL -ASTRA BOOKINGS - PAID DIRECTLY VIA WORLD NET HOTELS LB', BalanceBefore='17422.850', AmountReceived='1053.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-03 10:56:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1053', RoeMultiplier='1', InvoiceNumber='HTL52526,HTL52579,HTL52583,TRN52599,HTL52459' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4174.910', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-03 10:06:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL52442,HTL52553,HTL52553' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24201.439', AmountReceived='6778.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-03 09:31:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6778.59', RoeMultiplier='1', InvoiceNumber='HTL52329,HTL52360,TRN52391,TRN52392,TRN52392,HTL52412,HTL52414,HTL52414,TRN52449,HTL52453,HTL52532,HTL52584,TRN52598,HTL52615,HTL52729,HTL52738,HTL52769,HTL52772,HTL52939,TRN52946,HTL52989,HTL53095,HTL53117,HTL52290' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082100006334', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-03 03:51:12', Particulars='Booking done from HP payment gateway.', BalanceBefore='-130.410', AmountReceived='49.240', 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='594', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL53145' ;
[08/23/2024 11:45:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082100000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='429.830', AmountReceived='429.830', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-03 06:16:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='429.83', RoeMultiplier='1', InvoiceNumber='HTL53122' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082100000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='2783.970', AmountReceived='600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-02 14:18:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL51257,HTL52469,HTL51453,HTL51364' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1496.820', AmountReceived='800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-02 14:03:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='800', RoeMultiplier='1', InvoiceNumber='HTL50968,HTL52663,HTL52664,HTL52665,HTL52719,HTL52720,HTL52721,HTL52944' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7355.810', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-02 14:01:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL52461,HTL52551,HTL52655' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082100000001', AgentAccountId='950', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOVOICES', BalanceBefore='5413.360', AmountReceived='5315.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='49', InstrumentDate='2021-08-02 00:00:00', CreateDate='2021-08-02 14:01:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5315.65', RoeMultiplier='1', InvoiceNumber='HTL52487,HTL52518,HTL52533,HTL52538,HTL52541,HTL52549,HTL52633' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='245.900', AmountReceived='245.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-02 13:57:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='245.9', RoeMultiplier='1', InvoiceNumber='HTL53020,HTL53112' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082100000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='621.840', AmountReceived='621.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-02 13:11:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='621.84', RoeMultiplier='1', InvoiceNumber='HTL45437,HTL45553' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082100000001', AgentAccountId='1003', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='457.050', AmountReceived='485.350', UnadjustedAmount='28.300', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-02 13:09:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='485.35', RoeMultiplier='1', InvoiceNumber='HTL53085' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082100000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3041.040', AmountReceived='3041.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-02 12:56:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3041.04', RoeMultiplier='1', InvoiceNumber='HTL53120' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082100000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='84.760', AmountReceived='84.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-02 12:41:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='84.76', RoeMultiplier='1', InvoiceNumber='HTL53089' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082100000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='339.960', AmountReceived='339.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-02 12:36:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='339.96', RoeMultiplier='1', InvoiceNumber='HTL52480,HTL53015' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082100000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2825.140', AmountReceived='2823.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='385', InstrumentDate='2021-08-08 00:00:00', CreateDate='2021-08-02 12:32:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2823.94', RoeMultiplier='1', InvoiceNumber='HTL51976,HTL52171,HTL52298,HTL52440,HTL52476' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082100000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='2441.160', AmountReceived='1639.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-02 12:30:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1639.56', RoeMultiplier='1', InvoiceNumber='HTL34504,HTL34504,HTL45442,HTL45442,HTL45639,HTL45657,HTL45657,HTL47693,HTL47810,HTL47836,HTL48023,HTL48370,HTL48420,HTL48553,HTL48573,HTL48579,HTL44715' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082100000001', AgentAccountId='908', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1907.460', AmountReceived='355.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-02 12:22:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='355.86', RoeMultiplier='1', InvoiceNumber='HTL51713,HTL51714,HTL51714,HTL51719,HTL51720,HTL51720,HTL51801,HTL51801,HTL51801,HTL51805,HTL51805,HTL51805,HTL52349,HTL52349,HTL52370,HTL52743,HTL51713' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082100000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10691.170', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3844', InstrumentDate='2021-08-08 00:00:00', CreateDate='2021-08-02 12:18:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL52147,TRN52344,TRN52345,TRN52346,TRN52347,HTL52350,HTL52351,HTL52457,HTL52560,HTL52589,HTL52638,HTL52653,HTL52653,HTL52653,HTL52703,TRN52764,HTL53001' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082100000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6539.120', AmountReceived='5048.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='576', InstrumentDate='2021-08-20 00:00:00', CreateDate='2021-08-02 12:10:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5048.62', RoeMultiplier='1', InvoiceNumber='HTL50453,HTL50453,HTL51471,HTL51471,HTL51616,HTL51617,HTL51618,HTL51620,HTL51621,HTL51665,HTL51919,HTL52255,HTL52308,HTL52353,HTL52397,HTL52400,HTL52760,HTL52770,HTL52705' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082100000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10213.060', AmountReceived='5966.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240350', InstrumentDate='2021-07-31 00:00:00', CreateDate='2021-08-02 11:16:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5966.64', RoeMultiplier='1', InvoiceNumber='HTL50884,HTL50885,HTL50886,HTL51040,HTL51096,HTL51122,HTL51175,HTL51258,HTL51258' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082100000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1878.300', AmountReceived='759.470', UnadjustedAmount='0.950', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2171', InstrumentDate='2021-07-31 00:00:00', CreateDate='2021-08-02 08:11:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='759.47', RoeMultiplier='1', InvoiceNumber='MSC51883,HTL52243,HTL52243,HTL52271,HTL52271,HTL52454,HTL52463' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082100000001', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1616.820', AmountReceived='1616.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1682', InstrumentDate='2021-07-28 00:00:00', CreateDate='2021-08-02 07:47:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1616.82', RoeMultiplier='1', InvoiceNumber='HTL52200' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082100000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='244.310', AmountReceived='244.310', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-02 07:36:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='244.31', RoeMultiplier='1', InvoiceNumber='HTL53068' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082100000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='394.620', AmountReceived='309.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-02 07:28:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='309.86', RoeMultiplier='1', InvoiceNumber='HTL53089' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082100000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='245.840', AmountReceived='245.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-01 12:56:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='245.84', RoeMultiplier='1', InvoiceNumber='HTL53033' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='245.150', AmountReceived='242.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-01 12:38:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='242.25', RoeMultiplier='1', InvoiceNumber='HTL53020' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='484.580', AmountReceived='239.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-01 12:37:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='239.43', RoeMultiplier='1', InvoiceNumber='HTL53020' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='752.180', AmountReceived='267.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-01 12:35:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='267.6', RoeMultiplier='1', InvoiceNumber='HTL53003,HTL53052,HTL53020' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='1278.940', AmountReceived='526.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-01 12:31:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='526.76', RoeMultiplier='1', InvoiceNumber='HTL52774,HTL53004,HTL53012,HTL53003' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1947.180', AmountReceived='9.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-01 11:36:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9.75', RoeMultiplier='1', InvoiceNumber='HTL52890' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='38308.102', AmountReceived='19935.131', UnadjustedAmount='0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-01 10:28:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='19935.1', RoeMultiplier='1', InvoiceNumber='HTL52407,HTL52410,HTL52431,HTL52431,HTL52433,TRN52443,TRN52443,TRN52444,TRN52444,HTL52445,TRN52448,TRN52450,TRN52450,TRN52452,HTL52521,HTL52564,HTL52577,HTL52593,HTL52616,HTL52630,MSC52688,HTL52709,HTL52767,HTL52799,HTL52930,HTL52941,HTL52957,HTL53018,TRN51611,TRN51611,TRN51614,HTL50754,HTL51649,HTL51949,HTL51992,HTL52290' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8735.010', AmountReceived='1971.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-01 10:27:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1971.83', RoeMultiplier='1', InvoiceNumber='HTL52786,HTL52894,HTL52990,HTL53037' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4967.830', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-01 09:42:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL52242,HTL52531,HTL52544,HTL52642' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='264.540', AmountReceived='169.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-01 09:26:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='169.01', RoeMultiplier='1', InvoiceNumber='HTL53053' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-31 00:00:00', Particulars='SETTLEMENT FO R INVOICES', BalanceBefore='954.680', AmountReceived='690.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-01 09:24:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='690.14', RoeMultiplier='1', InvoiceNumber='HTL53027,HTL53049' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082100000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4408.100', AmountReceived='4408.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-08-01 09:21:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4408.1', RoeMultiplier='1', InvoiceNumber='HTL53040,HTL53041,HTL53042' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-01 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='7582.080', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='454', InstrumentDate='2021-08-01 00:00:00', CreateDate='2021-08-01 08:38:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL50398,HTL51549,HTL51550,HTL51625,HTL51625,HTL51667' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1137.640', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='638', InstrumentDate='2021-07-29 00:00:00', CreateDate='2021-07-29 13:45:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL51298,HTL52174,HTL52899' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1668.350', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-29 12:10:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL52316,HTL52363,HTL52950,HTL52763' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2563.290', AmountReceived='894.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='840', InstrumentDate='2021-07-29 00:00:00', CreateDate='2021-07-29 12:09:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='894.94', RoeMultiplier='1', InvoiceNumber='HTL52168,HTL52950' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072100000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2269.960', AmountReceived='2269.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13543', InstrumentDate='2021-07-29 00:00:00', CreateDate='2021-07-29 11:52:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2269.95', RoeMultiplier='1', InvoiceNumber='HTL52048,HTL52194,HTL52199,HTL52211,MSC52680,MSC52681,MSC52682,MSC52683,MSC52684,MSC52685,MSC52686,MSC52687,HTL52713,MSC52793' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='252.130', AmountReceived='252.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-29 06:53:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='252.13', RoeMultiplier='1', InvoiceNumber='HTL52671,HTL52921' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072100000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='811.330', AmountReceived='811.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-29 06:48:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='811.33', RoeMultiplier='1', InvoiceNumber='HTL52484,HTL52640,HTL52785' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072100000001', AgentAccountId='1019', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='779.130', AmountReceived='779.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-29 06:36:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='779.13', RoeMultiplier='1', InvoiceNumber='HTL52905' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072100000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7568.030', AmountReceived='7568.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1601', InstrumentDate='2021-07-28 00:00:00', CreateDate='2021-07-29 06:33:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7568.03', RoeMultiplier='1', InvoiceNumber='HTL52775,HTL52778,TRN52927,TRN52929' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072100000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10136.690', AmountReceived='2768.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1600', InstrumentDate='2021-08-05 00:00:00', CreateDate='2021-07-28 14:28:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2768.66', RoeMultiplier='1', InvoiceNumber='HTL51631,HTL52778' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072100000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7257.000', AmountReceived='3282.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1192', InstrumentDate='2021-07-27 00:00:00', CreateDate='2021-07-28 14:23:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3282.69', RoeMultiplier='1', InvoiceNumber='HTL50457,HTL50901,HTL51138,HTL51179,HTL51200,HTL50901,HTL51782' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072100000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8261.120', AmountReceived='4781.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-28 10:28:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4781', RoeMultiplier='1', InvoiceNumber='HTL51776,HTL51776,HTL51785,HTL51869,HTL52227,HTL52227,HTL52382,HTL52382,HTL52464,HTL52465,HTL52472' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3292.300', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-28 08:39:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL51840,HTL52192,HTL52212,HTL52225,HTL52272,HTL52461' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='33374.590', AmountReceived='602.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-28 08:22:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='602.55', RoeMultiplier='1', InvoiceNumber='HTL52433' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7476.980', AmountReceived='514.030', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-28 08:20:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='514.03', RoeMultiplier='1', InvoiceNumber='HTL52711' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='2415.390', AmountReceived='183.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-28 08:20:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='183.1', RoeMultiplier='1', InvoiceNumber='HTL52363' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='823.430', AmountReceived='823.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-28 08:17:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='823.43', RoeMultiplier='1', InvoiceNumber='HTL51935,HTL52591,MSC52758,HTL52774' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='1287.310', AmountReceived='1280.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-28 07:39:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1280.28', RoeMultiplier='1', InvoiceNumber='HTL52691,HTL52776,HTL52783,HTL52671' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-27 00:00:00', Particulars='SETTLEMENT FR INVOICES', BalanceBefore='47505.102', AmountReceived='14935.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-27 13:50:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14935.1', RoeMultiplier='1', InvoiceNumber='HTL50109,HTL50111,HTL50112,HTL50113,HTL51651,HTL51651,HTL51833,HTL51841,HTL51841,HTL51906,HTL51921,HTL51938,HTL52003,HTL52003,TRN52033,TRN52034,HTL52045,HTL52074,HTL52085,HTL52136,HTL52334,HTL52335,HTL52335,HTL52337,HTL52337,HTL52357,HTL52365,HTL52365,HTL52366,HTL52368,HTL52378,HTL52380,TRN52383,TRN52387,TRN52389,TRN52132,HTL52394,HTL52396,HTL52407' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11305.600', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-27 13:49:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL52727,HTL52711' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3332.840', AmountReceived='4970.000', UnadjustedAmount='6.880', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-27 10:06:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4970', RoeMultiplier='1', InvoiceNumber='HTL52604,HTL52607,HTL52623,HTL52695,HTL52716,HTL53118,HTL53150,HTL53259,TRN53287,TRN53288,HTL53494,HTL53560,HTL53561,HTL52890' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072100000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15621.260', AmountReceived='9630.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1191', InstrumentDate='2021-07-27 00:00:00', CreateDate='2021-07-27 09:55:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9630.99', RoeMultiplier='1', InvoiceNumber='HTL51940,HTL51971,HTL52067,HTL52067,HTL52070,HTL52613,HTL52634,HTL52635,HTL51793' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072100000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='757.680', AmountReceived='757.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-27 08:38:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='757.68', RoeMultiplier='1', InvoiceNumber='HTL52722' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13299.510', AmountReceived='1994.360', UnadjustedAmount='0.450', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-27 08:00:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1994.36', RoeMultiplier='1', InvoiceNumber='HTL52660,HTL52661,HTL52675,HTL52621' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072100000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4228.920', AmountReceived='4228.920', UnadjustedAmount='0.090', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1461', InstrumentDate='2021-07-26 00:00:00', CreateDate='2021-07-27 07:35:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4228.92', RoeMultiplier='1', InvoiceNumber='HTL51959,HTL51959,HTL51959,HTL51960,HTL51960,HTL51960,HTL52226,HTL52455,HTL52458,HTL52460' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072100000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1039.660', AmountReceived='1039.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1461', InstrumentDate='2021-07-26 00:00:00', CreateDate='2021-07-27 07:27:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1039.66', RoeMultiplier='1', InvoiceNumber='HTL52079,HTL52080' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072100000001', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='808.120', AmountReceived='808.120', UnadjustedAmount='0.040', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-26 12:01:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='808.12', RoeMultiplier='1', InvoiceNumber='HTL52567' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072100000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2783.670', AmountReceived='2784.000', UnadjustedAmount='0.330', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-26 11:03:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2784', RoeMultiplier='1', InvoiceNumber='HTL52704' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072100000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='91.900', AmountReceived='91.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-26 10:54:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='91.9', RoeMultiplier='1', InvoiceNumber='HTL51911,HTL52639,HTL52666' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='2622.430', AmountReceived='2620.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-26 10:45:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2620', RoeMultiplier='1', InvoiceNumber='HTL52698,HTL52591' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='3350.590', AmountReceived='728.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-26 10:44:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='728.16', RoeMultiplier='1', InvoiceNumber='HTL52591' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072100000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='100.000', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-26 10:30:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='TRN52134,TRN52135' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072100000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1631.860', AmountReceived='1400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-26 09:26:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400', RoeMultiplier='1', InvoiceNumber='HTL51299,HTL52149,HTL52223,HTL52293,HTL52330,HTL52417,HTL52436,HTL52439,HTL52441' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9249.230', AmountReceived='689.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-26 09:17:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='689.11', RoeMultiplier='1', InvoiceNumber='HTL52555,HTL52608,HTL52609,HTL52595,HTL52621' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11643.590', AmountReceived='2394.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-26 09:04:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2394.36', RoeMultiplier='1', InvoiceNumber='HTL52555' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12488.660', AmountReceived='845.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-26 09:01:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='845.07', RoeMultiplier='1', InvoiceNumber='HTL52608' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072100000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-25 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='2329.340', AmountReceived='2330.000', UnadjustedAmount='0.660', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-25 19:20:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2330', RoeMultiplier='1', InvoiceNumber='HTL52669' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1163.880', AmountReceived='1153.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-25 19:17:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1153.33', RoeMultiplier='1', InvoiceNumber='HTL52670,HTL52671' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14978.940', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-25 14:08:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL52036,HTL52146,HTL52146,HTL52187,HTL52189,HTL52418,HTL52462,HTL52520,HTL52545' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072100000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='464.510', AmountReceived='470.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-25 11:49:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='470', RoeMultiplier='1', InvoiceNumber='HTL51601,HTL52477,HTL52588,HTL53010' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072100000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='137.250', AmountReceived='137.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='698', InstrumentDate='2021-07-25 00:00:00', CreateDate='2021-07-25 11:40:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='137.25', RoeMultiplier='1', InvoiceNumber='HTL52656' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072100000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2300.210', AmountReceived='2300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-25 10:58:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2300', RoeMultiplier='1', InvoiceNumber='HTL51602,HTL52422,HTL52482' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072100000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5120.730', AmountReceived='4212.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='9054', InstrumentDate='2021-07-25 00:00:00', CreateDate='2021-07-25 10:34:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4212.38', RoeMultiplier='1', InvoiceNumber='HTL51818,HTL51957,HTL52030,HTL52206,HTL52244' ;
[08/23/2024 11:45:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='263.460', AmountReceived='263.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-25 10:27:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='263.46', RoeMultiplier='1', InvoiceNumber='HTL50296,HTL51787' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072100000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='184.150', AmountReceived='181.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-25 08:29:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='181.69', RoeMultiplier='1', InvoiceNumber='HTL52639' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24072100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-18 00:00:00', Particulars='SETT;LEMENT FOR INVOICES', BalanceBefore='119.850', AmountReceived='168.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-24 11:46:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='168.61', RoeMultiplier='1', InvoiceNumber='HTL52556,HTL53049' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24072100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='288.460', AmountReceived='207.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-24 11:44:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='207.99', RoeMultiplier='1', InvoiceNumber='HTL52485,HTL53049' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24072100000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='540.460', AmountReceived='241.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-24 11:16:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='241.98', RoeMultiplier='1', InvoiceNumber='HTL52543' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24072100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-23 00:00:00', Particulars='settlement for invoice - less 65 usd vbank charges from last payment', BalanceBefore='38137.891', AmountReceived='462.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-24 10:24:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='462.47', RoeMultiplier='1', InvoiceNumber='HTL50109' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23072100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6449.040', AmountReceived='4985.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-23 13:18:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4985', RoeMultiplier='1', InvoiceNumber='HTL51274,HTL51368,HTL51472,HTL51763,HTL51830,HTL52318,HTL52319,HTL52568,TRN52569,TRN52570,HTL52607' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072100000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='816.600', AmountReceived='812.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-20 20:40:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='812.67', RoeMultiplier='1', InvoiceNumber='HTL52480' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19642.859', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-20 20:23:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL51732,HTL51788,HTL51789,HTL51790,HTL51791,HTL51887,HTL52036' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072100000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9411.990', AmountReceived='6586.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='877', InstrumentDate='2021-07-18 00:00:00', CreateDate='2021-07-18 14:48:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6586.85', RoeMultiplier='1', InvoiceNumber='HTL51240,HTL51422,HTL51820,HTL51823,HTL51831,HTL51854,HTL51862,HTL51863,HTL51864,TRN51872,TRN51873,HTL51899,HTL51976' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072100000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='215.760', AmountReceived='331.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1304', InstrumentDate='2021-07-18 00:00:00', CreateDate='2021-07-18 13:45:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='331.76', RoeMultiplier='1', InvoiceNumber='HTL52491,TRN52527,TRN52528' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072100000001', AgentAccountId='950', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5204.610', AmountReceived='4249.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-18 13:39:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4249.29', RoeMultiplier='1', InvoiceNumber='HTL51764,HTL51828,HTL51829,HTL52024,HTL52181,HTL52182' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072100000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4057.370', AmountReceived='4056.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-18 12:59:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4056.33', RoeMultiplier='1', InvoiceNumber='HTL52490' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072100000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2804.720', AmountReceived='1365.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-18 10:49:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1365', RoeMultiplier='1', InvoiceNumber='HTL52088,HTL52159' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072100000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='114.950', AmountReceived='114.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-18 10:47:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='114.95', RoeMultiplier='1', InvoiceNumber='HTL51644,HTL52249' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='499.400', AmountReceived='499.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-18 10:37:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='499', RoeMultiplier='1', InvoiceNumber='HTL51786,HTL51888,HTL51898,HTL52270,HTL52321,HTL52442' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072100000001', AgentAccountId='1007', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='284.430', AmountReceived='284.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-18 10:35:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='284', RoeMultiplier='1', InvoiceNumber='HTL51604,HTL52154,HTL52438' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4818.180', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-18 10:33:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL51367,HTL51445,HTL51458,HTL51483,HTL51532,HTL51532,HTL51536,HTL51821,HTL51893' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072100000001', AgentAccountId='1093', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='492.940', AmountReceived='493.000', UnadjustedAmount='0.060', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-18 10:30:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='493', RoeMultiplier='1', InvoiceNumber='HTL52367' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='272.990', AmountReceived='273.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-18 10:29:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='273', RoeMultiplier='1', InvoiceNumber='HTL52304,MSC52331' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072100000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='875.200', AmountReceived='875.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-18 06:55:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='875.2', RoeMultiplier='1', InvoiceNumber='HTL52474' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072100000001', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31.430', AmountReceived='31.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-18 06:53:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='31.39', RoeMultiplier='1', InvoiceNumber='HTL52473' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072100000001', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='714.530', AmountReceived='683.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-18 06:52:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='683.1', RoeMultiplier='1', InvoiceNumber='HTL52473' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10280.280', AmountReceived='3714.080', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-17 20:32:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3714.08', RoeMultiplier='1', InvoiceNumber='HTL52471' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072100000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4936.220', AmountReceived='3836.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3008', InstrumentDate='2021-07-19 00:00:00', CreateDate='2021-07-17 20:29:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3836.69', RoeMultiplier='1', InvoiceNumber='HTL49640,HTL50468,HTL51860,HTL51903,HTL52144,HTL52145' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1718.240', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1686', InstrumentDate='2021-07-15 00:00:00', CreateDate='2021-07-15 17:45:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL50983,HTL51298' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='473.330', AmountReceived='473.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 17:23:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='473.33', RoeMultiplier='1', InvoiceNumber='HTL52427' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='346.550', AmountReceived='346.660', UnadjustedAmount='0.110', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 17:20:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='346.66', RoeMultiplier='1', InvoiceNumber='HTL52424' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='788.140', AmountReceived='788.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1079', InstrumentDate='2021-07-15 00:00:00', CreateDate='2021-07-15 17:19:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='788.14', RoeMultiplier='1', InvoiceNumber='HTL52031,HTL52399' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8066.080', AmountReceived='2241.650', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='074115', InstrumentDate='2021-07-15 00:00:00', CreateDate='2021-07-15 17:12:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2241.65', RoeMultiplier='1', InvoiceNumber='HTL51303,HTL51304,HTL51356,HTL51357,HTL51358,HTL51359,HTL51395' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2731.290', AmountReceived='2226.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 12:19:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2226', RoeMultiplier='1', InvoiceNumber='HTL50793,HTL52184,HTL52269' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1270.150', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 12:18:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL51840' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2461.080', AmountReceived='2074.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 12:16:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2074', RoeMultiplier='1', InvoiceNumber='HTL51786,HTL51804,HTL51888,HTL51898' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-15 00:00:00', Particulars='settlement fo rinvoices', BalanceBefore='37718.539', AmountReceived='15000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 11:59:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL52137,HTL52138,HTL52138,HTL52139,HTL52150,HTL52151,HTL52155,HTL52155,HTL52156,HTL52156,HTL52157,HTL52157,HTL52158,HTL52158,HTL52160,HTL52165,HTL52166,HTL52222,HTL52228,HTL52229,HTL52233,HTL52233,HTL52267,TRN52275,TRN52277,HTL52302,HTL52320,HTL52338,HTL52348,HTL52355,HTL52380' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2538.970', AmountReceived='1647.890', UnadjustedAmount='1.110', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 06:39:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1647.89', RoeMultiplier='1', InvoiceNumber='HTL52287,HTL52288' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4167.610', AmountReceived='1439.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3831', InstrumentDate='2021-07-14 00:00:00', CreateDate='2021-07-15 05:37:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1439.81', RoeMultiplier='1', InvoiceNumber='HTL51296,HTL51421,HTL51573,HTL51627,HTL51645' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-14 00:00:00', Particulars='SETTLEMENT FO INVOICES', BalanceBefore='43.960', AmountReceived='43.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 05:33:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='43.96', RoeMultiplier='1', InvoiceNumber='HTL52364' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='490.280', AmountReceived='446.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 05:32:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='446.32', RoeMultiplier='1', InvoiceNumber='HTL52362,HTL52364' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='34319.031', AmountReceived='930.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 05:31:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='930.15', RoeMultiplier='1', InvoiceNumber='HTL51921' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-14 00:00:00', Particulars='SETTLEMENT FO INVOICES', BalanceBefore='34350.281', AmountReceived='536.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 05:28:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='536.25', RoeMultiplier='1', InvoiceNumber='TRN51614,HTL51836,TRN51878,TRN51878,HTL51938' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='35374.031', AmountReceived='1023.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 05:26:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1023.75', RoeMultiplier='1', InvoiceNumber='HTL51842,HTL51845,TRN51865,TRN51868,TRN51877,TRN51877,HTL51836' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2278.000', AmountReceived='2808.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 05:23:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2808', RoeMultiplier='1', InvoiceNumber='TRN52307,HTL52312,HTL51794,HTL52299,HTL52728' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2354.050', AmountReceived='76.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 05:21:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='76.05', RoeMultiplier='1', InvoiceNumber='HTL51794' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3418.750', AmountReceived='1064.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 05:18:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1064.7', RoeMultiplier='1', InvoiceNumber='HTL51426,HTL51794' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='35969.762', AmountReceived='595.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 05:16:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='595.73', RoeMultiplier='1', InvoiceNumber='HTL52136' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='36170.609', AmountReceived='200.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 05:05:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200.85', RoeMultiplier='1', InvoiceNumber='HTL51842' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='3514.300', AmountReceived='95.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-15 04:56:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='95.55', RoeMultiplier='1', InvoiceNumber='TRN52307' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14072100000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7804.720', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-14 08:10:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL52082,HTL52088' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13072100000001', AgentAccountId='665', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-13 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='6130.790', AmountReceived='295.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-13 11:34:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='295.35', RoeMultiplier='1', InvoiceNumber='HTL45275,HTL45276' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13072100000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='6566.660', AmountReceived='2258.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='9041', InstrumentDate='2021-07-13 00:00:00', CreateDate='2021-07-13 11:18:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2258.28', RoeMultiplier='1', InvoiceNumber='HTL51019,HTL51059,HTL51060,HTL51434' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13072100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8603.200', AmountReceived='8603.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-13 08:42:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8603.2', RoeMultiplier='1', InvoiceNumber='HTL51162,HTL51447,HTL51511,HTL51769,HTL51778,HTL51846,HTL51847,HTL51849' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13072100000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='426.260', AmountReceived='395.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-13 06:58:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='395.78', RoeMultiplier='1', InvoiceNumber='HTL52263,HTL52264' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12072100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1974.780', AmountReceived='1267.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-12 14:59:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1267.6', RoeMultiplier='1', InvoiceNumber='HTL51811,HTL52168' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11072100000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2511.630', AmountReceived='2482.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-11 17:27:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2482.69', RoeMultiplier='1', InvoiceNumber='HTL52173,HTL52213,HTL52215' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11072100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOIES', BalanceBefore='1794.140', AmountReceived='1794.140', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-11 14:04:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1794.14', RoeMultiplier='1', InvoiceNumber='HTL51896,HTL51925,HTL52218,HTL52219' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11072100000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2386.980', AmountReceived='2386.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1690', InstrumentDate='2021-07-11 00:00:00', CreateDate='2021-07-11 14:01:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2386.98', RoeMultiplier='1', InvoiceNumber='HTL43467,HTL43468,HTL43470,HTL43847,HTL45423,HTL45423' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11072100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7921.200', AmountReceived='4914.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='593', InstrumentDate='2021-07-11 00:00:00', CreateDate='2021-07-11 12:58:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4914.42', RoeMultiplier='1', InvoiceNumber='HTL51686' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11072100000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5318.450', AmountReceived='1947.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='315', InstrumentDate='2021-07-10 00:00:00', CreateDate='2021-07-11 11:45:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1947.88', RoeMultiplier='1', InvoiceNumber='HTL51188,HTL51207,HTL51208,HTL51306,HTL51735,TRN51748,TRN51750,TRN51889,TRN51890,HTL51754' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11072100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8931.260', AmountReceived='1800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-11 11:38:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1800', RoeMultiplier='1', InvoiceNumber='HTL49366,HTL51314,HTL51624,HTL51732' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11072100000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-11 00:00:00', Particulars='SETTLEMENT FOE INVOICES', BalanceBefore='4302.640', AmountReceived='4302.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-11 09:13:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4302.64', RoeMultiplier='1', InvoiceNumber='HTL52195,HTL52196' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11072100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4510.000', AmountReceived='2535.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-11 08:43:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2535.21', RoeMultiplier='1', InvoiceNumber='HTL51811' ;
[08/23/2024 11:45:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11072100000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2082.690', AmountReceived='2082.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1580', InstrumentDate='2021-08-03 00:00:00', CreateDate='2021-07-11 08:00:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2082.69', RoeMultiplier='1', InvoiceNumber='HTL51950,HTL51951,HTL52008,HTL52040' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11072100000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2786.920', AmountReceived='704.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1579', InstrumentDate='2021-07-11 00:00:00', CreateDate='2021-07-11 07:58:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.23', RoeMultiplier='1', InvoiceNumber='HTL51876,HTL51950' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11072100000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-10 00:00:00', Particulars='SETTLEMENT FO R INVOICES', BalanceBefore='371.490', AmountReceived='342.950', UnadjustedAmount='0.400', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1078', InstrumentDate='2021-07-10 00:00:00', CreateDate='2021-07-11 07:56:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='342.95', RoeMultiplier='1', InvoiceNumber='HTL52186,HTL52188' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08072100000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3350.000', AmountReceived='3350.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='3221', InstrumentDate='2021-07-11 00:00:00', CreateDate='2021-07-08 14:50:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3350', RoeMultiplier='1', InvoiceNumber='HTL52087' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08072100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8471.930', AmountReceived='3802.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-08 13:27:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3802.81', RoeMultiplier='1', InvoiceNumber='HTL51856,HTL51946,HTL45142,HTL45585' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08072100000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11731.680', AmountReceived='7228.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2811', InstrumentDate='2021-07-08 00:00:00', CreateDate='2021-07-08 11:54:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7228.49', RoeMultiplier='1', InvoiceNumber='HTL50567,HTL50996,HTL51035,HTL51036,HTL51161' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08072100000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2326.090', AmountReceived='2323.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-08 11:51:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2323.94', RoeMultiplier='1', InvoiceNumber='HTL51300,HTL51911,HTL51911' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08072100000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6005.380', AmountReceived='5561.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13527', InstrumentDate='2021-07-08 00:00:00', CreateDate='2021-07-08 10:09:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5561.01', RoeMultiplier='1', InvoiceNumber='HTL51721,MSC51799,HTL51870,HTL51908,MSC51936,MSC51937,HTL51958,HTL52046' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072100000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1370.480', AmountReceived='1408.450', UnadjustedAmount='37.970', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-07 12:20:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL51978' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072100000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2292.000', AmountReceived='921.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-07 12:18:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='921.52', RoeMultiplier='1', InvoiceNumber='HTL50416,HTL50505,HTL51555,HTL51819,HTL51978' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072100000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2988.890', AmountReceived='2988.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='137', InstrumentDate='2021-07-08 00:00:00', CreateDate='2021-07-07 11:09:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2988.89', RoeMultiplier='1', InvoiceNumber='HTL51121,HTL51570,HTL51571,HTL51572' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='4438.750', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-07 10:39:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL51551,HTL50398' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4074.410', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-07 08:50:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL51070,HTL51681,HTL51736,HTL51786' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072100000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-07 00:00:00', Particulars='SETTLEMENT FO RI NVOICES', BalanceBefore='5185.840', AmountReceived='4657.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-07 08:43:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.85430850', ReceiptType='receipt', logLink='', SystemCurrencyValue='4657.43', RoeMultiplier='1', InvoiceNumber='HTL50805,HTL50888,HTL51080,HTL51252,HTL51436,HTL51440' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072100000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1448.460', AmountReceived='1056.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-07 08:38:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1056.33', RoeMultiplier='1', InvoiceNumber='HTL50922,HTL51876' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072100000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8669.930', AmountReceived='7380.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-07 08:08:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7380', RoeMultiplier='1', InvoiceNumber='HTL50879,HTL50967,HTL51030,HTL51084,HTL51172,HTL51238,HTL51245,HTL51275,HTL51569,HTL51593,HTL51607,HTL51637,HTL51637,HTL51776,HTL51785' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072100000001', AgentAccountId='325', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='294.490', AmountReceived='294.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1345', InstrumentDate='2021-07-06 00:00:00', CreateDate='2021-07-07 05:01:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='294.49', RoeMultiplier='1', InvoiceNumber='HTL51961' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072100000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1437.940', AmountReceived='1437.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-07 04:56:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2048.41', RoeMultiplier='1.42454', InvoiceNumber='HTL51954' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='671.000', AmountReceived='670.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-06 13:17:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='670.42', RoeMultiplier='1', InvoiceNumber='HTL51935' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072100000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1408.690', AmountReceived='1400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-06 11:22:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400', RoeMultiplier='1', InvoiceNumber='HTL51185,HTL51291,HTL51291,HTL51299' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072100000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3202.850', AmountReceived='450.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-06 08:27:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='450', RoeMultiplier='1', InvoiceNumber='HTL51257' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072100000001', AgentAccountId='658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='715.540', AmountReceived='715.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='81', InstrumentDate='2021-07-05 00:00:00', CreateDate='2021-07-06 07:05:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='715.54', RoeMultiplier='1', InvoiceNumber='HTL51909,HTL51910' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-05 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='1872.510', AmountReceived='931.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-06 06:59:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='931.16', RoeMultiplier='1', InvoiceNumber='HTL51901' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='7571.860', AmountReceived='810.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3289', InstrumentDate='2021-07-05 00:00:00', CreateDate='2021-07-06 05:17:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='810', RoeMultiplier='1', InvoiceNumber='HTL51655,HTL51733' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072100000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='706.650', AmountReceived='706.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-06 05:02:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1006.65', RoeMultiplier='1.42454', InvoiceNumber='HTL51933' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072100000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3812.880', AmountReceived='3809.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-06 04:54:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3809.86', RoeMultiplier='1', InvoiceNumber='HTL51305,HTL51305,HTL51411,HTL51775,HTL51793' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072100000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='425.000', AmountReceived='425.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-06 04:53:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='425', RoeMultiplier='1', InvoiceNumber='HTL51792' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='168.910', AmountReceived='168.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-06 04:53:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='168.91', RoeMultiplier='1', InvoiceNumber='HTL51926' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1602.230', AmountReceived='1549.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-06 04:51:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1549.29', RoeMultiplier='1', InvoiceNumber='HTL51718,HTL51751,HTL51822,HTL51896' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072100000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3470.000', AmountReceived='3470.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-06 04:48:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.71609000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3470', RoeMultiplier='1', InvoiceNumber='HTL51905,HTL51904' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05072100000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1223.870', AmountReceived='1224.000', UnadjustedAmount='0.130', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-05 13:12:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1224', RoeMultiplier='1', InvoiceNumber='HTL51307,HTL51767,HTL51808' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05072100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8119.020', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-05 09:24:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL51130,HTL51192,HTL51193,HTL51242,HTL51243,HTL51255,HTL51345,HTL51367' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05072100000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1561.880', AmountReceived='1381.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2766', InstrumentDate='2021-06-28 00:00:00', CreateDate='2021-07-05 09:10:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1381.41', RoeMultiplier='1', InvoiceNumber='HTL45833,HTL50895,HTL45833' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5378.960', AmountReceived='50.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-04 19:02:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='50.21', RoeMultiplier='1', InvoiceNumber='HTL51733,TRN51614' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072100000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1223.610', AmountReceived='1223.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-04 18:50:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1223.61', RoeMultiplier='1', InvoiceNumber='HTL38315,HTL38315,HTL51895,HTL51897' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8134.760', AmountReceived='1232.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-04 18:32:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1232', RoeMultiplier='1', InvoiceNumber='HTL51553,HTL51567,HTL51567,HTL51581,HTL51590,HTL51646,HTL51783,HTL51803,TRN51810,TRN51812,HTL51825,HTL51826,HTL51833,HTL51733' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='1033.950', AmountReceived='92.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-04 14:56:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='92.6', RoeMultiplier='1', InvoiceNumber='TRN51737,TRN51738' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072100000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2165.140', AmountReceived='514.080', UnadjustedAmount='11.440', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-04 14:36:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='514.08', RoeMultiplier='1', InvoiceNumber='HTL51476,HTL51595,HTL51742,HTL51743,HTL51884' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072100000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2728.520', AmountReceived='563.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1075', InstrumentDate='2021-07-04 00:00:00', CreateDate='2021-07-04 14:33:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.38', RoeMultiplier='1', InvoiceNumber='HTL51884' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-04 00:00:00', Particulars='MONEY TRANSFER 2,978.87 JOD TO ARAB BANK FROM BEYOND TRAVEL', BalanceBefore='11636.560', AmountReceived='4195.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-04 13:17:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4195.59', RoeMultiplier='1', InvoiceNumber='HTL45493,HTL50321,HTL51448,HTL51534,HTL51553,HTL51575,HTL51578,HTL51581' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072100000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8995.400', AmountReceived='8466.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-04 11:37:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8466', RoeMultiplier='1', InvoiceNumber='HTL47395,HTL51282,HTL51475,HTL51475,HTL51563,MSC51606,HTL51632,HTL51653' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2009.740', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-04 11:30:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL51745,HTL51835,HTL51837,HTL51838,HTL51840' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7717.590', AmountReceived='704.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-04 10:25:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.23', RoeMultiplier='1', InvoiceNumber='HTL51824,HTL51851,HTL51856' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072100000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2923.340', AmountReceived='2923.380', UnadjustedAmount='0.040', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1255', InstrumentDate='2021-07-01 00:00:00', CreateDate='2021-07-04 10:20:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2923.38', RoeMultiplier='1', InvoiceNumber='HTL51263,TRN51391,TRN51393' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072100000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6250.240', AmountReceived='6250.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-04 08:53:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6250.24', RoeMultiplier='1', InvoiceNumber='HTL51012,HTL51600,HTL51726' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3249.270', AmountReceived='3146.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='249', InstrumentDate='2021-07-26 00:00:00', CreateDate='2021-07-04 08:45:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3146.48', RoeMultiplier='1', InvoiceNumber='HTL51556' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01072100000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='869.400', AmountReceived='869.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-01 12:38:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='869.4', RoeMultiplier='1', InvoiceNumber='HTL51759' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01072100000001', AgentAccountId='950', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3915.160', AmountReceived='3915.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='44', InstrumentDate='2021-07-01 00:00:00', CreateDate='2021-07-01 11:17:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3915.16', RoeMultiplier='1', InvoiceNumber='HTL51424,HTL51425,HTL51679' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01072100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5400.920', AmountReceived='2281.690', UnadjustedAmount='0.760', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-01 11:15:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2281.69', RoeMultiplier='1', InvoiceNumber='HTL51537' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01072100000001', AgentAccountId='1082', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='773.000', AmountReceived='773.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-01 10:08:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='773', RoeMultiplier='1', InvoiceNumber='HTL51592' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01072100000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2608.690', AmountReceived='1200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-07-01 10:07:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL51022,HTL51185' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062100000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='163.680', AmountReceived='163.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='903', InstrumentDate='2021-06-30 00:00:00', CreateDate='2021-06-30 21:35:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL51209' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062100000001', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='567.440', AmountReceived='570.000', UnadjustedAmount='2.600', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-30 20:40:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='570', RoeMultiplier='1', InvoiceNumber='HTL51781' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062100000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='123.580', AmountReceived='123.580', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='2320', InstrumentDate='2021-06-28 00:00:00', CreateDate='2021-06-30 12:03:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='123.58', RoeMultiplier='1', InvoiceNumber='HTL51374' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062100000001', AgentAccountId='908', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='129.160', AmountReceived='115.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-30 11:56:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='115', RoeMultiplier='1', InvoiceNumber='HTL51720' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='585.550', AmountReceived='482.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-30 11:53:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='482.76', RoeMultiplier='1', InvoiceNumber='HTL51717' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-30 00:00:00', Particulars='SETTLEMENT FOR INOVICES', BalanceBefore='6574.430', AmountReceived='2107.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='590', InstrumentDate='2021-06-30 00:00:00', CreateDate='2021-06-30 11:50:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2107.66', RoeMultiplier='1', InvoiceNumber='HTL50785,HTL51221' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062100000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4547.180', AmountReceived='2187.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13520', InstrumentDate='2021-06-30 00:00:00', CreateDate='2021-06-30 11:45:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2187.52', RoeMultiplier='1', InvoiceNumber='MSC48798,HTL49295,MSC51091,MSC51118,MSC51196,HTL51293,MSC51347,HTL51392,MSC51608' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16091.600', AmountReceived='6825.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-30 11:31:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6825', RoeMultiplier='1', InvoiceNumber='HTL51212,HTL51212,HTL51212,HTL51220,MSC51231,HTL51236,TRN51253,TRN51253,HTL51289,TRN51294,HTL51346,HTL51361,HTL51371,TRN51403,TRN51404,TRN51404,HTL51408,HTL51410,HTL51441,HTL51470,HTL51510,HTL51562,HTL51539,HTL51534' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7884.470', AmountReceived='1687.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-30 08:47:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1687', RoeMultiplier='1', InvoiceNumber='HTL51081,HTL51158,HTL51158,HTL51159,HTL51160,HTL51163,HTL51162' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062100000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='622.710', AmountReceived='622.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-29 13:41:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='622.71', RoeMultiplier='1', InvoiceNumber='HTL51672' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062100006116', AgentAccountId='1114', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-29 06:39:29', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='2.000', 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='568', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL51669' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062100000001', AgentAccountId='908', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1565.760', AmountReceived='1436.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-29 10:45:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1436.6', RoeMultiplier='1', InvoiceNumber='HTL51719,HTL51720' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='952.630', AmountReceived='905.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2503', InstrumentDate='2021-07-27 00:00:00', CreateDate='2021-06-29 10:43:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='905.63', RoeMultiplier='1', InvoiceNumber='HTL50981,HTL51141,HTL51267,HTL51286' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1860.130', AmountReceived='907.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2502', InstrumentDate='2021-07-12 00:00:00', CreateDate='2021-06-29 10:39:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='907.5', RoeMultiplier='1', InvoiceNumber='HTL50844,HTL50948,HTL50981' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28062100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='1279.220', AmountReceived='1281.690', UnadjustedAmount='2.480', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-28 14:35:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1281.69', RoeMultiplier='1', InvoiceNumber='HTL51635' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28062100000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2196.360', AmountReceived='2029.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='1447', InstrumentDate='2021-06-29 00:00:00', CreateDate='2021-06-28 14:30:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2029.86', RoeMultiplier='1', InvoiceNumber='HTL50530,HTL50911,HTL50911,HTL50971,HTL51086,HTL51194' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28062100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='325.730', AmountReceived='225.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-28 11:20:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='225.73', RoeMultiplier='1', InvoiceNumber='HTL51561' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28062100000001', AgentAccountId='1007', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='758.410', AmountReceived='758.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-28 09:29:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='758', RoeMultiplier='1', InvoiceNumber='HTL51210,HTL51604' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28062100000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='103.480', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-28 09:28:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL48460,HTL49556,HTL51601' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28062100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='491.800', AmountReceived='492.000', UnadjustedAmount='0.200', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-28 08:48:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='492', RoeMultiplier='1', InvoiceNumber='HTL51264,HTL51268,HTL51582,HTL51589' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28062100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1420.000', AmountReceived='401.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-28 07:11:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='401.7', RoeMultiplier='1', InvoiceNumber='HTL51426' ;
[08/23/2024 11:45:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13484.420', AmountReceived='1950.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-27 21:29:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1950', RoeMultiplier='1', InvoiceNumber='HTL50758,HTL51006,HTL51006,HTL51007,HTL51079,HTL51079,HTL51137,HTL51139,HTL51140,HTL51148,HTL51148,HTL51155,MSC51166,HTL51167,HTL51182,HTL51201,HTL51212' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27062100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7583.590', AmountReceived='770.420', UnadjustedAmount='0.420', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-27 20:57:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='770.42', RoeMultiplier='1', InvoiceNumber='HTL51565' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27062100000001', AgentAccountId='442', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='320.120', AmountReceived='321.120', UnadjustedAmount='1.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-27 20:56:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='321.12', RoeMultiplier='1', InvoiceNumber='HTL51636' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27062100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4096.120', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-27 20:53:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL50893,HTL51092,HTL51151,HTL51187,HTL51428,HTL51499,HTL51543,HTL51552,HTL51635' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27062100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='997.470', AmountReceived='996.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-27 10:34:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='996', RoeMultiplier='1', InvoiceNumber='MSC50626,HTL50867,HTL50968' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27062100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4279.150', AmountReceived='1633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='585', InstrumentDate='2021-06-27 00:00:00', CreateDate='2021-06-27 09:30:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1633.8', RoeMultiplier='1', InvoiceNumber='HTL50396' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27062100000001', AgentAccountId='1070', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='320.120', AmountReceived='320.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-27 07:10:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='320.12', RoeMultiplier='1', InvoiceNumber='HTL51541,HTL51547' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27062100000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-26 00:00:00', Particulars='SETTLEMENT FOR IN VOICES', BalanceBefore='2002.280', AmountReceived='341.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1072', InstrumentDate='2021-06-26 00:00:00', CreateDate='2021-06-27 07:02:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='341', RoeMultiplier='1', InvoiceNumber='HTL51312,HTL51476,HTL51595' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27062100000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1049.050', AmountReceived='1021.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-27 06:54:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1021.13', RoeMultiplier='1', InvoiceNumber='HTL51597' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27062100000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1929.330', AmountReceived='880.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-27 06:52:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='880.28', RoeMultiplier='1', InvoiceNumber='HTL51488' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24062100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='2985.140', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-24 14:19:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL51433,HTL51451,HTL51537' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24062100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='306.000', AmountReceived='245.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-24 09:50:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='245', RoeMultiplier='1', InvoiceNumber='HTL49366,HTL50774,HTL51142' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24062100000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='125.130', AmountReceived='125.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-24 09:14:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='125', RoeMultiplier='1', InvoiceNumber='HTL50793,HTL51082' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24062100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4393.600', AmountReceived='1408.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='24', InstrumentDate='2021-06-24 00:00:00', CreateDate='2021-06-24 09:08:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.46', RoeMultiplier='1', InvoiceNumber='HTL51117,HTL51283,HTL51418,HTL51431,HTL51432,HTL51433' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24062100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10206.010', AmountReceived='503.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-24 07:56:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='503.01', RoeMultiplier='1', InvoiceNumber='HTL51280,HTL51281' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24062100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24133.289', AmountReceived='13637.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1606', InstrumentDate='2021-06-22 00:00:00', CreateDate='2021-06-24 07:31:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13637.3', RoeMultiplier='1', InvoiceNumber='HTL50393,HTL50394,HTL50395,HTL50419,HTL50420,HTL50545,HTL50564,HTL50579,HTL50580,HTL50580,HTL50581,HTL50582,HTL50583,HTL50584,HTL50585,HTL50586,HTL50587,HTL50588,HTL50589,HTL50608,HTL50609,HTL50612,HTL50613,HTL50622,HTL50623,HTL50628,HTL50628,HTL50629,HTL50630,HTL50632,HTL50633,HTL50633,HTL50634,HTL50635,HTL50636,HTL50637,HTL50638,HTL50639,HTL50640,HTL50641,HTL50642,HTL50643,HTL50645,HTL50646,HTL50647,HTL50648,HTL49397,HTL50649,HTL50664,HTL50664,HTL50664,HTL50665,HTL50665,HTL50665,HTL50666,HTL50666,HTL50666,HTL50667,HTL50668,HTL50668,HTL50668,HTL50669,HTL50669,HTL50669,HTL50671,HTL50671,HTL50671,HTL50672,HTL50672,HTL50672,HTL50673,HTL50673,HTL50673,HTL50674,HTL50674,HTL50674,HTL50675,HTL50675,HTL50675,HTL50676,HTL50676,HTL50676,HTL50677,HTL50677,HTL50677,HTL50678,HTL50678,HTL50678,HTL50682,HTL50682,HTL50682,HTL50683,HTL50683,HTL50683,HTL50685,HTL50685,HTL50685,HTL50686,HTL50686,HTL50686,HTL50687,HTL50687,HTL50687,HTL50688,HTL50688,HTL50688,HTL50689,HTL50689,HTL50689,HTL50690,HTL50690,HTL50690,HTL50691,HTL50691,HTL50691,HTL50692,HTL50692,HTL50692,HTL50693,HTL50693,HTL50693,HTL50694,HTL50694,HTL50694,HTL50695,HTL50695,HTL50695,HTL50696,HTL50696,HTL50696,HTL50697,HTL50697,HTL50697,HTL50697,HTL50698,HTL50698,HTL50698,HTL50699,HTL50699,HTL50699,HTL50700,HTL50700,HTL50700,HTL50701,HTL50701,HTL50701,HTL50702,HTL50702,HTL50702,HTL50703,HTL50703,HTL50703,HTL50704,HTL50704,HTL50704,HTL50705,HTL50705,HTL50705,HTL50706,HTL50706,HTL50706,HTL50707,HTL50707,HTL50707,HTL50708,HTL50708,HTL50708,HTL50712,HTL50713,HTL50714,HTL50715,HTL50716,HTL50717,HTL50718,HTL50719,HTL50720,HTL50721,HTL50722,HTL50723,HTL50724,HTL50725,HTL50726,HTL50727,HTL50728,HTL50729,HTL50730,HTL50731,HTL50732,HTL50733,HTL50734,HTL50735,HTL50736,HTL50737,HTL50738,HTL50740,HTL50741,HTL50742,HTL50743,HTL50745,HTL50746,HTL50747,HTL50748,HTL50749,HTL50751,HTL50752,HTL50780,HTL50832,HTL50832,HTL50832,HTL50850,HTL50851,HTL50876,HTL50902,HTL50903,HTL50927,HTL51004,HTL51011,MSC51013,HTL51020,HTL51051,HTL51052,HTL51066,HTL51068,HTL51069,HTL51071,HTL51071,HTL51072,HTL51072,HTL51073,HTL51073,HTL51085,HTL51249,HTL51277,HTL51278,HTL51279,HTL51281' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24062100000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1221.000', AmountReceived='1221.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='718824', InstrumentDate='2021-06-17 00:00:00', CreateDate='2021-06-24 07:30:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1221', RoeMultiplier='1', InvoiceNumber='TRN50954' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24062100000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='811.640', AmountReceived='811.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1557', InstrumentDate='2021-06-24 00:00:00', CreateDate='2021-06-24 07:11:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='811.64', RoeMultiplier='1', InvoiceNumber='HTL51165' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24062100000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-23 00:00:00', Particulars='SETTLMENT FOR INVOICES', BalanceBefore='534.080', AmountReceived='534.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-24 07:08:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.71609000', ReceiptType='receipt', logLink='', SystemCurrencyValue='534.08', RoeMultiplier='1', InvoiceNumber='HTL51463' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24062100000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='349.500', AmountReceived='349.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-24 07:06:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='497.878', RoeMultiplier='1.42454', InvoiceNumber='HTL51456' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24062100000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2291.490', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-24 07:04:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL51478,HTL51488' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24062100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-23 00:00:00', Particulars='SETTLEMENTT FOR INVOICES', BalanceBefore='690.010', AmountReceived='690.010', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-24 07:02:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='690.01', RoeMultiplier='1', InvoiceNumber='HTL51437' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23062100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10662.270', AmountReceived='3901.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-23 09:42:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3901', RoeMultiplier='1', InvoiceNumber='HTL51163' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23062100000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1228.190', AmountReceived='1228.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-23 09:10:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1228', RoeMultiplier='1', InvoiceNumber='HTL51180' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23062100000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='391.650', AmountReceived='391.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-23 07:01:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='391.65', RoeMultiplier='1', InvoiceNumber='HTL50442' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23062100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8800.130', AmountReceived='1986.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-23 05:54:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1986.54', RoeMultiplier='1', InvoiceNumber='HTL51402,HTL51446' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22062100000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='792.290', AmountReceived='792.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-22 09:58:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='792', RoeMultiplier='1', InvoiceNumber='HTL47474,HTL50923,HTL51025,HTL51057,HTL51146,HTL51295,HTL51307' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22062100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2409.270', AmountReceived='1990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-22 09:17:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1990', RoeMultiplier='1', InvoiceNumber='HTL50536,HTL50766,HTL51018,HTL51262,HTL51274' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22062100000001', AgentAccountId='950', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2620.430', AmountReceived='2620.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-22 09:09:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2620.43', RoeMultiplier='1', InvoiceNumber='HTL51027,HTL51058' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22062100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1570.800', AmountReceived='1570.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-22 08:46:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1570', RoeMultiplier='1', InvoiceNumber='HTL50889,HTL50938,HTL51003,HTL51029,HTL51065,HTL51070,HTL51189' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22062100006075', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-22 02:58:14', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.040', AmountReceived='51.440', 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='564', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL51412' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062100000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1660.300', AmountReceived='1660.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1068', InstrumentDate='2021-06-21 00:00:00', CreateDate='2021-06-21 16:01:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1660.3', RoeMultiplier='1', InvoiceNumber='HTL51312' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062100000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5066.200', AmountReceived='3774.650', UnadjustedAmount='0.220', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-21 15:52:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3774.65', RoeMultiplier='1', InvoiceNumber='HTL51173,HTL51183,HTL51183,HTL51191,HTL51219' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='240.080', AmountReceived='240.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-21 15:49:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='240.08', RoeMultiplier='1', InvoiceNumber='HTL51399' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062100000001', AgentAccountId='442', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='459.110', AmountReceived='459.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-21 15:47:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='459.11', RoeMultiplier='1', InvoiceNumber='HTL51366' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062100000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='229.810', AmountReceived='153.550', UnadjustedAmount='0.730', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-21 15:41:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='153.55', RoeMultiplier='1', InvoiceNumber='HTL51300,HTL46673,HTL46682' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1485.040', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-21 14:50:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL51283' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2157.740', AmountReceived='2157.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='34', InstrumentDate='2021-06-21 00:00:00', CreateDate='2021-06-21 14:48:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2157.74', RoeMultiplier='1', InvoiceNumber='HTL51373' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4577.090', AmountReceived='2419.360', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='32', InstrumentDate='2021-06-20 00:00:00', CreateDate='2021-06-21 14:47:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2419.36', RoeMultiplier='1', InvoiceNumber='HTL51261' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062100000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5490.000', AmountReceived='5490.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-21 11:36:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5490', RoeMultiplier='1', InvoiceNumber='HTL51213,HTL51213,HTL51247' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062100000001', AgentAccountId='1007', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='649.310', AmountReceived='649.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-21 10:05:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='649', RoeMultiplier='1', InvoiceNumber='HTL48501,HTL49256,HTL50848,HTL51112,HTL51210' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062100000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1525.890', AmountReceived='1525.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-21 10:04:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1525', RoeMultiplier='1', InvoiceNumber='HTL50679,HTL50759,HTL50896,HTL50940,HTL51062' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062100006063', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-21 03:52:45', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.040', AmountReceived='418.080', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='563', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL51354' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2675.630', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-21 08:02:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL50331,HTL50387,HTL50970,HTL51045,HTL51129,HTL51164,HTL51181,HTL51259,HTL51264' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062100000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOCES', BalanceBefore='2361.050', AmountReceived='1710.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3787', InstrumentDate='2021-07-05 00:00:00', CreateDate='2021-06-20 12:40:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1710.74', RoeMultiplier='1', InvoiceNumber='HTL50531,HTL51043,HTL51056,HTL51103' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062100000001', AgentAccountId='1082', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3500.000', AmountReceived='3500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-20 11:12:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3500', RoeMultiplier='1', InvoiceNumber='HTL51190' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1997.470', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-20 11:09:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='MSC50626' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3840.670', AmountReceived='2355.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-20 09:17:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2355.63', RoeMultiplier='1', InvoiceNumber='HTL51216,HTL51217,HTL51256,HTL51283' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2080.400', AmountReceived='2783.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-20 08:12:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2783.08', RoeMultiplier='1', InvoiceNumber='HTL50892,HTL51147,HTL52728' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062100000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1260.240', AmountReceived='1260.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='11', InstrumentDate='2021-06-17 00:00:00', CreateDate='2021-06-20 07:19:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1260.24', RoeMultiplier='1', InvoiceNumber='HTL51135,HTL51136' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6975.780', AmountReceived='195.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-20 06:37:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='195', RoeMultiplier='1', InvoiceNumber='HTL51137' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11070.780', AmountReceived='4095.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-20 06:35:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4095', RoeMultiplier='1', InvoiceNumber='HTL50877,HTL51089,HTL51119,HTL51133,HTL51137' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3135.350', AmountReceived='1054.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-20 06:23:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1054.95', RoeMultiplier='1', InvoiceNumber='HTL50891,HTL50892' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3789.580', AmountReceived='654.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-20 06:22:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='654.23', RoeMultiplier='1', InvoiceNumber='HTL50891' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062100000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='199.690', AmountReceived='200.000', UnadjustedAmount='0.320', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-20 06:18:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL51273' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062100000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='288.730', AmountReceived='288.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-20 06:17:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='288.73', RoeMultiplier='1', InvoiceNumber='HTL51239' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062100000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1506.560', AmountReceived='1506.560', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='90', InstrumentDate='2021-06-17 00:00:00', CreateDate='2021-06-20 06:16:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1506.56', RoeMultiplier='1', InvoiceNumber='HTL50998,HTL51098,HTL51110' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOCES', BalanceBefore='11673.090', AmountReceived='877.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-18 09:55:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='877.64', RoeMultiplier='1', InvoiceNumber='HTL50754,HTL50758,HTL50877' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17062100006046', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-17 12:29:35', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.040', AmountReceived='254.040', 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='562', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL51248' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12722.440', AmountReceived='4106.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-17 10:26:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4106', RoeMultiplier='1', InvoiceNumber='HTL50285,HTL50627,HTL51008,HTL51010,HTL51014,HTL51014,HTL51031,HTL51047,HTL51047,HTL50353,HTL50410,HTL50627,HTL50754' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17062100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5510.030', AmountReceived='3409.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-17 10:15:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3409', RoeMultiplier='1', InvoiceNumber='HTL50572,HTL50575,HTL50576,HTL50775,HTL50775,HTL50783,HTL50819,HTL50820,HTL50821,HTL50852,HTL50880,HTL50907,HTL50907,HTL50976,HTL50980,HTL51130' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17062100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='143.880', AmountReceived='143.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-17 06:45:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='143.88', RoeMultiplier='1', InvoiceNumber='HTL51211' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1666.240', AmountReceived='1666.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='47', InstrumentDate='2021-06-16 00:00:00', CreateDate='2021-06-16 14:36:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1666.24', RoeMultiplier='1', InvoiceNumber='HTL50778,HTL50900' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32310.311', AmountReceived='9194.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-16 14:04:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9194.6', RoeMultiplier='1', InvoiceNumber='HTL50513,HTL50527,HTL50538,HTL50542,HTL50542,HTL50543,HTL50543,HTL50544,HTL50544,TRN50574,HTL50594,HTL50600,HTL50600,HTL50606,HTL50684,HTL50739,HTL50744,HTL50755,HTL50796,HTL50804,HTL50540,HTL50199,HTL50525,HTL49814,HTL49827,HTL49925,HTL49926,HTL50009,HTL50199,HTL50201,HTL50284,HTL50446,HTL50496,HTL50496,HTL50511,HTL50803,HTL50816,HTL50818,HTL50818,HTL50823,HTL50824,HTL50827,HTL50828,HTL50835,HTL50836,HTL50839,HTL50878,HTL50881,HTL50898,HTL50906,HTL50908,HTL50909,HTL50910,HTL50926,MSC50937,HTL50966,HTL50977,HTL50978,HTL50979,HTL50982,HTL50984,HTL50989,HTL50992,HTL51037,TRN51044,TRN51046,HTL51050,HTL51055,HTL51083,HTL51088,HTL51076,HTL51078,MSC51166,HTL50446' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4487.680', AmountReceived='698.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-16 13:18:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='698.1', RoeMultiplier='1', InvoiceNumber='HTL50891' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='147.280', AmountReceived='147.280', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-16 12:59:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='147.28', RoeMultiplier='1', InvoiceNumber='HTL51075' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062100000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-16 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='7951.690', AmountReceived='2465.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240303', InstrumentDate='2021-06-16 00:00:00', CreateDate='2021-06-16 12:57:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2465.05', RoeMultiplier='1', InvoiceNumber='HTL50099,HTL50101,HTL50324,HTL50444,HTL50476,HTL50476,HTL50484,HTL50492' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062100000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='113.400', AmountReceived='113.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-16 12:52:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='113.4', RoeMultiplier='1', InvoiceNumber='HTL51199' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES ```', BalanceBefore='32692.490', AmountReceived='612.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-16 09:54:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='612.3', RoeMultiplier='1', InvoiceNumber='HTL50525' ;
[08/23/2024 11:45:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062100000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1392.320', AmountReceived='742.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-16 09:51:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1057.47', RoeMultiplier='1.42454', InvoiceNumber='HTL50012,HTL50151,HTL51178' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062100000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3429.370', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-16 09:22:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL50753,HTL50882,HTL51022' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1132.450', AmountReceived='1132.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-16 09:01:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1132.45', RoeMultiplier='1', InvoiceNumber='HTL51174,HTL51184' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3570.800', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-16 08:39:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL50571,HTL50787,HTL50788,HTL50792,HTL50806,HTL50845,HTL50889' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4154.920', AmountReceived='4084.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-16 07:29:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4084.51', RoeMultiplier='1', InvoiceNumber='HTL50389,HTL50389,HTL51117' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062100000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2355.290', AmountReceived='2355.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-16 07:28:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2355.29', RoeMultiplier='1', InvoiceNumber='HTL50490,HTL50491,HTL50560,HTL50846,HTL51093,HTL51126' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-07 00:00:00', Particulars='COMPLEMANTARY', BalanceBefore='26045.609', AmountReceived='252.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-16 05:38:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='252', RoeMultiplier='1', InvoiceNumber='HTL50271,HTL50272' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-26 00:00:00', Particulars='COMPLEMEANTARY', BalanceBefore='26297.609', AmountReceived='378.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-16 05:22:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='378', RoeMultiplier='1', InvoiceNumber='HTL50018,HTL50031,HTL50032,HTL50033,HTL50034,HTL50035' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062100000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1296.940', AmountReceived='1296.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-15 11:17:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1296', RoeMultiplier='1', InvoiceNumber='HTL50488,HTL50897,HTL49556' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062100000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2025.430', AmountReceived='1940.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13506', InstrumentDate='2021-06-13 00:00:00', CreateDate='2021-06-15 08:29:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1940.92', RoeMultiplier='1', InvoiceNumber='HTL50791,MSC50853,MSC50859,MSC50950,MSC50951,MSC50952,MSC50953,HTL50972,MSC51005,HTL51016,MSC51090,MSC51091' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062100000001', AgentAccountId='1106', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='330.000', AmountReceived='330.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-15 06:08:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='330', RoeMultiplier='1', InvoiceNumber='HTL51153' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062100000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='459.660', AmountReceived='459.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74080', InstrumentDate='2021-06-13 00:00:00', CreateDate='2021-06-15 05:54:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='459.66', RoeMultiplier='1', InvoiceNumber='HTL50772' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062100000001', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='320.040', AmountReceived='320.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-15 05:39:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='320', RoeMultiplier='1', InvoiceNumber='HTL51106' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062100000001', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='680.040', AmountReceived='360.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-15 05:39:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='360', RoeMultiplier='1', InvoiceNumber='HTL51106' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31888.949', AmountReceived='443.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-14 12:01:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='443.59', RoeMultiplier='1', InvoiceNumber='HTL50525' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062100000001', AgentAccountId='992', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='434.700', AmountReceived='434.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-14 08:03:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='434', RoeMultiplier='1', InvoiceNumber='HTL46892,HTL49713,HTL50349' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='28526.131', AmountReceived='891.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1663', InstrumentDate='2021-06-13 00:00:00', CreateDate='2021-06-14 06:50:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='891', RoeMultiplier='1', InvoiceNumber='HTL50447,HTL50483,HTL50493,HTL50513' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1833.900', AmountReceived='911.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2494', InstrumentDate='2021-06-27 00:00:00', CreateDate='2021-06-14 06:48:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='911.31', RoeMultiplier='1', InvoiceNumber='HTL49967,HTL49968,HTL50514' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062100000001', AgentAccountId='658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='125.000', AmountReceived='125.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2216', InstrumentDate='2021-05-25 00:00:00', CreateDate='2021-06-14 06:45:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='125', RoeMultiplier='1', InvoiceNumber='HTL47746,HTL47746,HTL50438,HTL50512,HTL50512' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27403.900', AmountReceived='1072.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-14 06:18:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1072.5', RoeMultiplier='1', InvoiceNumber='HTL50554,HTL50561,HTL50594' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27491.650', AmountReceived='87.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-13 13:05:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='87.75', RoeMultiplier='1', InvoiceNumber='HTL50538' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29578.150', AmountReceived='2086.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-13 13:03:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2086.5', RoeMultiplier='1', InvoiceNumber='HTL50427,HTL50432,HTL50434,HTL50434,HTL50447,HTL50449,HTL50450,HTL50461,HTL50462,HTL50481,HTL50527,HTL50527,HTL50528,HTL50528,HTL50537,HTL50561' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31893.779', AmountReceived='120.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-13 12:57:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='120.9', RoeMultiplier='1', InvoiceNumber='HTL50432' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32703.779', AmountReceived='810.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-13 12:43:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='810', RoeMultiplier='1', InvoiceNumber='HTL50447' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3193.660', AmountReceived='3193.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-13 10:48:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3193', RoeMultiplier='1', InvoiceNumber='HTL50924,HTL50925,HTL50993,HTL50994,HTL51009,HTL51081' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2957.750', AmountReceived='2957.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-13 10:14:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2957.75', RoeMultiplier='1', InvoiceNumber='HTL51108' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062100000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2351.900', AmountReceived='2351.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-13 09:37:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2351.9', RoeMultiplier='1', InvoiceNumber='HTL50292,HTL50295,HTL50619,HTL50620,HTL50660,HTL50764,HTL50765,HTL50946' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062100000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='403.160', AmountReceived='403.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-13 09:13:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='403.16', RoeMultiplier='1', InvoiceNumber='HTL51034' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10062100000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1142.120', AmountReceived='1142.120', UnadjustedAmount='0.090', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23374', InstrumentDate='2021-06-01 00:00:00', CreateDate='2021-06-10 11:52:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1142.12', RoeMultiplier='1', InvoiceNumber='HTL50656' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10062100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-10 00:00:00', Particulars='SETTELEMNT FOR INVOICES', BalanceBefore='5661.570', AmountReceived='2844.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='573', InstrumentDate='2021-06-10 00:00:00', CreateDate='2021-06-10 11:16:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2844.66', RoeMultiplier='1', InvoiceNumber='HTL50551,HTL50552,TRN50553,TRN50555,HTL50563,MSC50578,HTL50785' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10062100000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='911.280', AmountReceived='911.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB JORDAN INVESTMENET BANK', InstrumentNo='2118', InstrumentDate='2021-06-14 00:00:00', CreateDate='2021-06-10 09:06:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='911.28', RoeMultiplier='1', InvoiceNumber='HTL50894' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10062100000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1786.080', AmountReceived='874.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB JORDAN INVESTMENET BANK', InstrumentNo='2117', InstrumentDate='2021-06-10 00:00:00', CreateDate='2021-06-10 09:05:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='874.8', RoeMultiplier='1', InvoiceNumber='HTL50663,HTL50670' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10062100000001', AgentAccountId='1033', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1376.290', AmountReceived='605.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-10 07:13:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='605', RoeMultiplier='1', InvoiceNumber='HTL50849' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10062100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='41917.539', AmountReceived='16924.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1602', InstrumentDate='2021-06-07 00:00:00', CreateDate='2021-06-10 05:48:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16924', RoeMultiplier='1', InvoiceNumber='HTL50122,HTL50123,HTL50124,HTL50125,HTL50126,HTL50127,HTL50128,HTL50129,HTL50135,HTL50144,HTL50185,HTL50185,HTL50196,HTL50216,HTL50217,HTL50120,HTL50121,HTL50218,HTL50219,HTL50220,HTL50221,HTL50222,HTL50223,HTL50224,HTL50225,HTL50226,HTL50227,HTL50228,HTL50229,HTL50230,HTL50231,HTL50232,HTL50233,HTL50234,HTL50235,HTL50236,HTL50237,HTL50238,HTL50239,HTL50242,HTL50243,HTL50244,HTL50245,HTL50246,HTL50247,HTL50248,HTL50249,HTL50250,HTL50251,HTL50253,HTL50254,HTL50256,HTL50257,HTL50258,HTL50259,HTL50260,HTL50261,HTL50262,HTL50263,HTL50264,HTL50265,HTL50266,HTL50267,HTL50268,HTL50269,HTL50270,HTL50277,HTL50278,HTL50279,HTL50280,HTL50281,HTL50283,HTL50287,HTL50288,HTL50289,HTL50310,HTL50318,HTL50327,HTL50273,HTL50275,HTL50276,HTL50362,HTL50033' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10062100000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='698.160', AmountReceived='698.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1537', InstrumentDate='2021-06-09 00:00:00', CreateDate='2021-06-10 05:44:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='698.16', RoeMultiplier='1', InvoiceNumber='HTL50655' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10062100000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='360.000', AmountReceived='360.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='134', InstrumentDate='2021-06-10 00:00:00', CreateDate='2021-06-10 05:43:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='360', RoeMultiplier='1', InvoiceNumber='HTL50887' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10062100000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2866.720', AmountReceived='777.600', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='1438', InstrumentDate='2021-06-10 00:00:00', CreateDate='2021-06-10 05:41:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='777.6', RoeMultiplier='1', InvoiceNumber='HTL50421,HTL50570,HTL50605,HTL50770' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10062100000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='446.800', AmountReceived='550.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-10 05:39:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='550', RoeMultiplier='1', InvoiceNumber='HTL50949,HTL51364' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062100000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4935.800', AmountReceived='4935.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-09 11:20:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4935.8', RoeMultiplier='1', InvoiceNumber='HTL50905' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062100000001', AgentAccountId='1070', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='197.560', AmountReceived='197.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-09 08:09:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='197.56', RoeMultiplier='1', InvoiceNumber='HTL50990' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2166.040', AmountReceived='1490.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-09 07:56:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1490', RoeMultiplier='1', InvoiceNumber='HTL49523,HTL49665,HTL50203,HTL50352,HTL50352,HTL50352,HTL50536' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062100000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1203.680', AmountReceived='1203.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-09 06:49:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1203.68', RoeMultiplier='1', InvoiceNumber='HTL50985' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1925.930', AmountReceived='704.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-08 10:44:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.23', RoeMultiplier='1', InvoiceNumber='HTL50371,HTL50459,HTL50799,HTL50799,HTL50983' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062100000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-08 00:00:00', Particulars='SETTLEMET FOR INVOICES', BalanceBefore='67.470', AmountReceived='67.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='883', InstrumentDate='2021-06-06 00:00:00', CreateDate='2021-06-08 10:41:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='67.47', RoeMultiplier='1', InvoiceNumber='HTL50961' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062100000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3017.250', AmountReceived='3017.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-08 06:49:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3017.25', RoeMultiplier='1', InvoiceNumber='HTL47302,HTL47643,HTL48201,HTL47302' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062100000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='173.160', AmountReceived='173.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-08 06:13:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='173.16', RoeMultiplier='1', InvoiceNumber='HTL50662' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062100000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2998.860', AmountReceived='2998.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='306', InstrumentDate='2021-06-07 00:00:00', CreateDate='2021-06-08 06:09:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2998.86', RoeMultiplier='1', InvoiceNumber='HTL50311,HTL50312,HTL50412,HTL50500,HTL50501' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5840.350', AmountReceived='2183.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-07 13:41:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2183.47', RoeMultiplier='1', InvoiceNumber='HTL48554,HTL49248,MSC49251,MSC49251,HTL49303,HTL49304,HTL49304,HTL50002,HTL50002,HTL50005,HTL50005,HTL50186,HTL50316,HTL50477,HTL50477,HTL50825,HTL49303,HTL50891' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2823.470', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-07 09:36:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL50577,HTL50621,MSC50626' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4478.030', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-07 09:19:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL50575,HTL50576,HTL50576,HTL50657,HTL50658,HTL50775' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3864.420', AmountReceived='3957.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='196', InstrumentDate='2021-06-06 00:00:00', CreateDate='2021-06-07 05:38:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3957.75', RoeMultiplier='1', InvoiceNumber='HTL50761,TRN50930,TRN50931' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062100000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7604.980', AmountReceived='15000.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-07 05:32:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4125.26', RoeMultiplier='0.275013', InvoiceNumber='HTL50336,HTL50596,HTL50596,HTL50596,HTL50597,HTL50781,HTL50847,HTL50928,HTL50936,HTL51074,HTL51074,HTL51352,HTL51352,HTL51353,HTL51353,HTL51355' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='930.960', AmountReceived='930.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-07 05:29:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='930.96', RoeMultiplier='1', InvoiceNumber='HTL50939' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062100000001', AgentAccountId='1019', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1683.920', AmountReceived='1683.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-07 05:26:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1683.92', RoeMultiplier='1', InvoiceNumber='HTL50935' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062100000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3367.350', AmountReceived='1985.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2757', InstrumentDate='2021-06-02 00:00:00', CreateDate='2021-06-06 10:15:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1985.93', RoeMultiplier='1', InvoiceNumber='HTL50365,HTL50365,HTL50455' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062100000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9809.340', AmountReceived='8890.000', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-06 10:10:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8890', RoeMultiplier='1', InvoiceNumber='HTL49450,HTL50208,HTL50214,HTL50335,HTL50337,HTL50339,HTL50344,HTL50345,HTL50374,HTL50378,HTL50378,HTL50378,HTL50426,HTL50439,HTL50440,HTL50466,HTL50466,HTL50472,HTL50497,HTL50497,HTL50524,HTL50618,HTL50681,HTL50681,HTL50771,HTL50789' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062100000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5811.470', AmountReceived='5811.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-06 09:32:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5811', RoeMultiplier='1', InvoiceNumber='HTL50452,HTL50624,HTL50652,HTL50793' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='651.040', AmountReceived='651.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='194', InstrumentDate='2021-06-05 00:00:00', CreateDate='2021-06-06 06:19:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='651.04', RoeMultiplier='1', InvoiceNumber='HTL50914' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21531.480', AmountReceived='1862.250', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-05 07:42:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1862.25', RoeMultiplier='1', InvoiceNumber='HTL50424,HTL50427,HTL50432' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04062100005970', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-04 05:58:19', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='799.930', 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='551', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL50904' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03062100000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='833.530', AmountReceived='1381.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1175', InstrumentDate='2021-06-03 00:00:00', CreateDate='2021-06-03 14:59:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1381.15', RoeMultiplier='1', InvoiceNumber='HTL48459,HTL49268,HTL49268,HTL49439,HTL49650,HTL49670,HTL49709,HTL49839' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03062100000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='242.320', AmountReceived='242.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-03 14:53:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='242.32', RoeMultiplier='1', InvoiceNumber='HTL50332' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03062100000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2550.570', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23364', InstrumentDate='2021-06-03 00:00:00', CreateDate='2021-06-03 14:48:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL50498,HTL50656' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03062100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7774.250', AmountReceived='2112.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='568', InstrumentDate='2021-06-03 00:00:00', CreateDate='2021-06-03 14:45:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.68', RoeMultiplier='1', InvoiceNumber='HTL50506,HTL50539,HTL50563' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03062100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2175.790', AmountReceived='9.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-03 10:36:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9.75', RoeMultiplier='1', InvoiceNumber='HTL50766' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03062100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3823.470', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-03 09:17:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL50577' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03062100000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1089.790', AmountReceived='1089.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120306', InstrumentDate='2021-06-02 00:00:00', CreateDate='2021-06-03 09:05:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1089.79', RoeMultiplier='1', InvoiceNumber='HTL50602,HTL50603,HTL50786,HTL50815' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03062100000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4986.310', AmountReceived='4985.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-03 08:27:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4985', RoeMultiplier='1', InvoiceNumber='HTL49579,HTL50534,HTL50535,HTL50535,HTL50604,HTL50753' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062100000001', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1459.810', AmountReceived='1414.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='803', InstrumentDate='2021-06-09 00:00:00', CreateDate='2021-06-02 13:51:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1414.87', RoeMultiplier='1', InvoiceNumber='HTL50340,HTL50464,HTL50556,HTL50857,HTL50857,HTL50858,HTL50863' ;
