[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032200000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-19 00:00:00', Particulars='D', BalanceBefore='975.010', AmountReceived='975.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-20 14:14:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='975', RoeMultiplier='1', InvoiceNumber='HTL62807,HTL62809' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032200000001', AgentAccountId='1071', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4212.350', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-20 09:59:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL62589,HTL62590' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5540.870', AmountReceived='5540.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13727', InstrumentDate='2022-03-20 00:00:00', CreateDate='2022-03-20 09:53:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5540.81', RoeMultiplier='1', InvoiceNumber='HTL62214,HTL62254,MSC62479,MSC62480,MSC62483,HTL62494,HTL62790,MSC62813,MSC62819,HTL62830,HTL62972,HTL62981,HTL63088' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3006.460', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-20 09:38:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL59503,HTL62579' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032200000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='916.100', AmountReceived='916.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-20 09:03:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='916', RoeMultiplier='1', InvoiceNumber='HTL62587,HTL62768,HTL62974' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032200000001', AgentAccountId='1007', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='277.550', AmountReceived='276.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-20 07:59:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='276', RoeMultiplier='1', InvoiceNumber='HTL62769' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032200000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-20 00:00:00', Particulars='SETTELEMNT FOR INVOICES', BalanceBefore='6210.660', AmountReceived='3032.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='443', InstrumentDate='2022-03-20 00:00:00', CreateDate='2022-03-20 06:50:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3032.36', RoeMultiplier='1', InvoiceNumber='HTL61300,HTL61576,HTL61670,HTL62177,HTL62430,HTL62431,HTL62653' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032200000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1205.260', AmountReceived='1205.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-20 06:46:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1205', RoeMultiplier='1', InvoiceNumber='HTL62733,HTL62762,HTL63068,HTL63074,HTL63075' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032200000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2643.970', AmountReceived='1840.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-20 06:34:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1840', RoeMultiplier='1', InvoiceNumber='HTL62823,HTL62903,HTL62567' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032200000001', AgentAccountId='1410', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='639.720', AmountReceived='640.000', UnadjustedAmount='0.280', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-20 06:31:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='640', RoeMultiplier='1', InvoiceNumber='HTL62907' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032200000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2113.570', AmountReceived='1113.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-20 06:27:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1113', RoeMultiplier='1', InvoiceNumber='HTL60278,HTL60278,HTL60336,HTL60712,HTL61672,HTL62526,HTL62707,HTL62802,HTL62905' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='381.970', AmountReceived='380.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-20 06:23:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='380', RoeMultiplier='1', InvoiceNumber='HTL62542' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2252.000', AmountReceived='1320.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-19 09:19:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1320', RoeMultiplier='1', InvoiceNumber='HTL61677,HTL62122,HTL62169,HTL62724' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11473.210', AmountReceived='3022.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-19 08:58:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3022.48', RoeMultiplier='1', InvoiceNumber='HTL61889,HTL61935' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032200000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5052.150', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-19 07:47:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL62624,HTL62626,HTL62631,HTL62635,HTL63161,HTL63179' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26932.020', AmountReceived='1366.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-19 07:46:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1366.95', RoeMultiplier='1', InvoiceNumber='HTL62759,HTL62911' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1155.730', AmountReceived='568.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-19 07:21:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='568.42', RoeMultiplier='1', InvoiceNumber='HTL62523,HTL62728,HTL62952,HTL62953' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1578.870', AmountReceived='423.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-19 07:19:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='423.14', RoeMultiplier='1', InvoiceNumber='HTL62379,HTL62523' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18207.980', AmountReceived='800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-19 07:07:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='800', RoeMultiplier='1', InvoiceNumber='HTL62576,HTL62597' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22207.980', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-19 07:04:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL62075,HTL62080,HTL62080,HTL62133,HTL62186,HTL62235,HTL62236,HTL62244,HTL62328,HTL62329,HTL62343,HTL62343,HTL62343,HTL62344,HTL62389,HTL62018,HTL62576' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032200000001', AgentAccountId='922', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='402.990', AmountReceived='402.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-19 06:52:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='402.99', RoeMultiplier='1', InvoiceNumber='HTL63141' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24207.980', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-17 14:00:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL62130,HTL62081,HTL62186' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25207.980', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-17 13:59:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL62130' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032200000001', AgentAccountId='867', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='585.120', AmountReceived='585.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-17 13:58:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='585.12', RoeMultiplier='1', InvoiceNumber='HTL63119' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='433.020', AmountReceived='433.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-17 13:56:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='433.02', RoeMultiplier='1', InvoiceNumber='HTL62772,HTL63038,HTL63047' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032200000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3877.140', AmountReceived='3042.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='233', InstrumentDate='2022-03-17 00:00:00', CreateDate='2022-03-17 13:48:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3042.35', RoeMultiplier='1', InvoiceNumber='HTL02987,HTL02987,HTL07819,HTL07819,HTL10226,HTL10226,HTL15920,HTL22619,HTL22619,HTL33548,HTL33548,HTL45017,HTL45017,HTL45129,HTL45129,HTL45220,HTL45220,HTL47655,HTL62324,HTL62665,HTL62666' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19357.600', AmountReceived='253.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-17 13:20:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='253.5', RoeMultiplier='1', InvoiceNumber='HTL62882' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24710.340', AmountReceived='5352.750', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-17 13:14:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5352.75', RoeMultiplier='1', InvoiceNumber='HTL60989,HTL61768,MSC62689,HTL62727,HTL62729,HTL62734,HTL62735,HTL62737,HTL62738,HTL62739,HTL62741,HTL62911' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-17 00:00:00', Particulars='&lrm;ITM Deposit
&lrm;150316ANMO0123
&lrm;???? ???? ?????
&lrm;National ID-9701027983 - settlement for invoices', BalanceBefore='1086.850', AmountReceived='1083.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-17 13:09:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1083.1', RoeMultiplier='1', InvoiceNumber='HTL62971' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7876.400', AmountReceived='3000.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-17 10:11:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL62453,HTL62461,HTL62462,HTL62465,HTL62536,HTL62614,HTL62628,HTL62677' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2459.930', AmountReceived='1617.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-17 08:47:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1617', RoeMultiplier='1', InvoiceNumber='HTL62719' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032200000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='49500.809', AmountReceived='38759.461', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='154', InstrumentDate='2022-03-16 00:00:00', CreateDate='2022-03-16 15:50:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='38759.5', RoeMultiplier='1', InvoiceNumber='HTL60459,HTL60460,HTL60608,HTL60608,HTL60613,HTL60613,HTL60860,HTL60860,HTL60951,HTL61084,HTL61084,HTL61098,HTL61200,HTL61220,HTL61220,HTL61262,HTL61281,HTL61288,HTL61328,MSC61398,MSC61398,HTL61457,HTL61532,HTL61538,HTL61538,TRN61568,TRN61569,TRN61570,TRN61571,TRN61572,TRN61574,TRN61575,MSC62055,MSC62055,MSC62058,HTL62060,HTL62060,HTL62061,HTL62061,MSC62062,MSC62062,MSC62067,MSC62068,HTL62092,HTL62097,HTL62113,TRN61612,TRN61613,TRN61614,TRN61615,TRN61616,HTL61681,HTL61682,HTL61708,MSC61709,MSC61709,MSC61709,MSC61709,HTL61739,HTL61744,HTL61783,TRN61801,TRN61802,HTL61831,HTL61976,HTL61982,HTL62005,HTL62025,HTL62037,MSC62052,MSC62054,HTL60053,HTL60053,TRN61578,TRN61580,TRN61582,TRN61583,TRN61585,TRN61585,TRN61586,TRN61587,TRN61587,TRN61589,TRN61589,TRN61592,TRN61592,TRN61610,TRN61610,TRN61611,HTL64606,MSC65289,HTL64810' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032200000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='240.840', AmountReceived='240.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-16 15:48:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='240.84', RoeMultiplier='1', InvoiceNumber='HTL63060' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2157.040', AmountReceived='578.170', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-16 15:47:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='578.17', RoeMultiplier='1', InvoiceNumber='HTL62379' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3444.040', AmountReceived='1287.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-16 15:45:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1287', RoeMultiplier='1', InvoiceNumber='HTL62282,HTL62282,HTL62308,HTL62309,HTL62361,TRN62369,TRN62370,HTL62379' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30565.811', AmountReceived='7231.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1430', InstrumentDate='2022-04-02 00:00:00', CreateDate='2022-03-16 15:39:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7231.38', RoeMultiplier='1', InvoiceNumber='HTL60802,HTL61799,HTL62116,HTL62238,HTL62240,HTL62241,HTL62287,HTL62288,HTL62317,HTL62436,HTL62442,HTL62664,HTL62717,HTL60359' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032200000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2660.050', AmountReceived='2660.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-16 15:32:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2660.05', RoeMultiplier='1', InvoiceNumber='HTL58742,HTL58742,HTL58936,HTL58936,HTL60000,TRN60048,HTL61565' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032200000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4492.050', AmountReceived='1832.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-16 15:31:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1832', RoeMultiplier='1', InvoiceNumber='HTL61565' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032200000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6007.400', AmountReceived='934.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2870', InstrumentDate='2022-03-08 00:00:00', CreateDate='2022-03-16 15:28:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='934.97', RoeMultiplier='1', InvoiceNumber='HTL61188,HTL61936,HTL61937' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31699.750', AmountReceived='9750.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-16 15:19:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9750', RoeMultiplier='1', InvoiceNumber='HTL62508,HTL62509,HTL62535,HTL62611,HTL62629,HTL62632,HTL62650,HTL62660,HTL62663,HTL62681,HTL62683' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032200000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='451.360', AmountReceived='451.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-16 14:32:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='451', RoeMultiplier='1', InvoiceNumber='HTL62527,HTL61752,HTL59665' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5006.460', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-16 13:29:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL61264,HTL62182,HTL62397,HTL62661,HTL62579' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032200000001', AgentAccountId='1019', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='1182.850', AmountReceived='1182.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-16 12:08:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1182.85', RoeMultiplier='1', InvoiceNumber='HTL62917' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6944.290', AmountReceived='3500.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-16 10:25:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3500.25', RoeMultiplier='1', InvoiceNumber='HTL61973,HTL61978,HTL61987,HTL61988,HTL62009,TRN62021,TRN62036,HTL62057,HTL62108,MSC62150,MSC62192,HTL62308' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='SETTLEMENT FOR INOIVES', BalanceBefore='7248.490', AmountReceived='304.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-16 10:24:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='304.2', RoeMultiplier='1', InvoiceNumber='HTL61972,HTL61987' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032200000001', AgentAccountId='1047', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4477.750', AmountReceived='4477.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-16 09:44:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4477', RoeMultiplier='1', InvoiceNumber='HTL62562,HTL62594' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032200000001', AgentAccountId='1134', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='547.070', AmountReceived='547.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-16 09:01:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='547.07', RoeMultiplier='1', InvoiceNumber='HTL62744,MSC62770' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032200000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='650.420', AmountReceived='7.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-16 08:08:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7.86', RoeMultiplier='1', InvoiceNumber='HTL56568,HTL60836,HTL62975' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7627.760', AmountReceived='379.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-15 17:25:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='379.27', RoeMultiplier='1', InvoiceNumber='HTL61972' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032200000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6210.930', AmountReceived='4635.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240450', InstrumentDate='2022-03-13 00:00:00', CreateDate='2022-03-15 15:38:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4635.46', RoeMultiplier='1', InvoiceNumber='HTL61472,HTL61474,HTL61474,TRN61496,TRN61499,HTL61551,HTL61564,HTL62077' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032200000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3165.080', AmountReceived='3165.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2222', InstrumentDate='2022-03-14 00:00:00', CreateDate='2022-03-15 15:34:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3165.08', RoeMultiplier='1', InvoiceNumber='HTL61384,HTL61607,HTL61607,HTL61608,HTL61609,HTL62417,HTL62582' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032200000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10560.000', AmountReceived='6667.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1240', InstrumentDate='2022-03-03 00:00:00', CreateDate='2022-03-15 10:06:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6667.6', RoeMultiplier='1', InvoiceNumber='HTL62015,HTL62076,HTL62157' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-14 00:00:00', Particulars='SETTLMENT FOR INVOICES', BalanceBefore='5224.980', AmountReceived='5216.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='449', InstrumentDate='2022-03-16 00:00:00', CreateDate='2022-03-14 15:24:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5216.47', RoeMultiplier='1', InvoiceNumber='HTL60900,HTL60901,HTL60904,TRN51738,HTL62091,HTL62279,HTL51717' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='5700.280', AmountReceived='864.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-14 14:45:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='864.82', RoeMultiplier='1', InvoiceNumber='HTL61978' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032200000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='669.740', AmountReceived='462.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1975', InstrumentDate='2022-03-14 00:00:00', CreateDate='2022-03-14 14:24:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='462.98', RoeMultiplier='1', InvoiceNumber='HTL62408' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032200000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12253.150', AmountReceived='7484.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-14 14:14:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7484.1', RoeMultiplier='1', InvoiceNumber='HTL61544,HTL61690,HTL61778,HTL61810,MSC61827,MSC61827,HTL61862,HTL62084,HTL62262,HTL62445,HTL62596' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032200000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='269.360', AmountReceived='269.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-14 13:12:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='269.36', RoeMultiplier='1', InvoiceNumber='HTL62747' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032200000001', AgentAccountId='156', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1414.600', AmountReceived='1415.490', UnadjustedAmount='0.890', PaymentMode='CHQ', BankName='ARAB', InstrumentNo='1928', InstrumentDate='2022-03-14 00:00:00', CreateDate='2022-03-14 12:21:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1415.49', RoeMultiplier='1', InvoiceNumber='TRN61941,HTL62033,HTL62033,HTL62048,HTL62050,HTL62051,TRN62189,HTL62822' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-28 00:00:00', Particulars='AYALEEN OFFSETTING', BalanceBefore='13576.690', AmountReceived='1620.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-14 07:56:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1620', RoeMultiplier='1', InvoiceNumber='HTL62535' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9726.300', AmountReceived='9726.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-13 14:47:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9726.3', RoeMultiplier='1', InvoiceNumber='HTL62460,HTL62463,HTL62616,HTL62616,HTL62622,HTL62639,HTL62701,HTL62710,HTL62711,HTL62712,HTL62718,HTL62784,HTL62786,HTL62793,HTL62825' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032200000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20204.619', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2991', InstrumentDate='2022-03-13 00:00:00', CreateDate='2022-03-13 13:34:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL61147,HTL61567,HTL61567,HTL61621,HTL61632,HTL61647,HTL61733,HTL61735,HTL61701,HTL62105' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='200.320', AmountReceived='190.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-13 13:30:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='190.93', RoeMultiplier='1', InvoiceNumber='HTL62279' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032200000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='869.370', AmountReceived='873.230', UnadjustedAmount='3.860', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-13 13:27:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='873.23', RoeMultiplier='1', InvoiceNumber='HTL62230,HTL62674,HTL62684' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032200000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='75.360', AmountReceived='75.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-13 13:26:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='75.36', RoeMultiplier='1', InvoiceNumber='HTL62821' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6549.610', AmountReceived='6549.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='97', InstrumentDate='2022-03-10 00:00:00', CreateDate='2022-03-13 13:20:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6549.61', RoeMultiplier='1', InvoiceNumber='HTL60467,HTL62131,HTL62132,HTL62221,HTL62246,HTL62247,HTL62249,HTL62399,HTL62402,HTL62575,HTL62578,HTL62578,HTL62578,HTL62586,HTL62609,HTL62644' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032200000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10853.600', AmountReceived='8000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-13 11:25:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8000', RoeMultiplier='1', InvoiceNumber='HTL62635' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6410.080', AmountReceived='709.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-13 07:20:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='709.8', RoeMultiplier='1', InvoiceNumber='HTL61498,HTL61978' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-13 00:00:00', Particulars='SETTLEMET FOR INVOICES', BalanceBefore='6497.830', AmountReceived='87.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-13 07:16:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='87.75', RoeMultiplier='1', InvoiceNumber='HTL61498' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032200000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='316.440', AmountReceived='316.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-13 06:56:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='316.44', RoeMultiplier='1', InvoiceNumber='HTL62715' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-09 00:00:00', Particulars='SETTLEMENR FOR INVOICES', BalanceBefore='289.750', AmountReceived='289.750', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-13 06:40:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='289.75', RoeMultiplier='1', InvoiceNumber='HTL62645' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1239.630', AmountReceived='1240.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-12 13:08:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1240', RoeMultiplier='1', InvoiceNumber='HTL62129,HTL62447,HTL62676,HTL63210' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032200000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='590.480', AmountReceived='590.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-10 14:54:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='590.48', RoeMultiplier='1', InvoiceNumber='HTL62621' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8057.370', AmountReceived='986.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-10 14:41:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='986', RoeMultiplier='1', InvoiceNumber='HTL60072,HTL60183,HTL62588,HTL62599,HTL58691,HTL62601,HTL62629' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1009.460', AmountReceived='1009.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-10 14:30:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1009.46', RoeMultiplier='1', InvoiceNumber='HTL62705' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8152.990', AmountReceived='1796.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-10 14:28:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1796.92', RoeMultiplier='1', InvoiceNumber='HTL60585,HTL60775,TRN60776,TRN60777,HTL60956,HTL61498' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032200000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='270.060', AmountReceived='270.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1306', InstrumentDate='2022-03-10 00:00:00', CreateDate='2022-03-10 13:52:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='270.06', RoeMultiplier='1', InvoiceNumber='HTL62330' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032200000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10651.920', AmountReceived='4857.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-10 10:23:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4857', RoeMultiplier='1', InvoiceNumber='HTL61051,HTL61383,HTL61648,HTL61878,HTL61879,HTL61897,HTL62006,HTL62017' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032200000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1058.670', AmountReceived='575.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-10 10:14:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='575', RoeMultiplier='1', InvoiceNumber='HTL61382,HTL61431' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032200000001', AgentAccountId='1133', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='380.690', AmountReceived='380.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-10 09:58:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='380.69', RoeMultiplier='1', InvoiceNumber='HTL57028,HTL58466,HTL59066' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7006.460', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-10 09:52:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL62182' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7901.230', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-10 09:42:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL62023,HTL62102,HTL62103,HTL62127,TRN62176,HTL62419,HTL62453' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21391.170', AmountReceived='3624.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1418', InstrumentDate='2022-03-23 00:00:00', CreateDate='2022-03-10 09:05:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3624.63', RoeMultiplier='1', InvoiceNumber='HTL60433,HTL60572,HTL60572,HTL60800,HTL60800,HTL61363,HTL61396,HTL61413,HTL61447,HTL61495,HTL61671,HTL61928,HTL61974' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25616.520', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1416', InstrumentDate='2022-03-16 00:00:00', CreateDate='2022-03-10 09:01:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL60390,HTL60390,HTL60856,HTL61160,HTL61177,HTL61215,HTL61217,HTL61218,HTL61362,HTL61363' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29841.869', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1415', InstrumentDate='2022-03-09 00:00:00', CreateDate='2022-03-10 08:55:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL60358,HTL60388,HTL60727,HTL60798,HTL60801,HTL60929,HTL60929,HTL60040,HTL61064,MSC61112,HTL61160' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3176.970', AmountReceived='2795.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-10 08:07:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2795', RoeMultiplier='1', InvoiceNumber='HTL62070,HTL62074,HTL62094,HTL62110,HTL62152' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10908.310', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='710', InstrumentDate='2022-03-10 00:00:00', CreateDate='2022-03-10 07:50:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL61967,HTL62375,HTL62376,HTL62428,HTL62467,HTL62634' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032200000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2759.390', AmountReceived='1936.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='9492', InstrumentDate='2022-03-10 00:00:00', CreateDate='2022-03-10 07:48:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1936.22', RoeMultiplier='1', InvoiceNumber='HTL60133,HTL61880,HTL61927,HTL61938,HTL61977,HTL62019,HTL62114,HTL62114' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='706.220', AmountReceived='706.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-10 07:38:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='706', RoeMultiplier='1', InvoiceNumber='HTL62209' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032200000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1024.580', AmountReceived='1024.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-09 14:24:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1024.58', RoeMultiplier='1', InvoiceNumber='HTL62558' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032200000001', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-09 00:00:00', Particulars='SETELEMENT FOR INVOICES', BalanceBefore='496.980', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-09 12:23:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL62340,HTL81454' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24649.760', AmountReceived='20000.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-09 11:57:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL60734,HTL62128,HTL62290,HTL62295,TRN62307,TRN62310,HTL62338,HTL62339,HTL62341,HTL62342,HTL62346,HTL62347,HTL62348,HTL62349,HTL62350,HTL62351,HTL62352,HTL62353,HTL62354,HTL62355,HTL62356,HTL62357,HTL62358,HTL62359,HTL62360,HTL62362,MSC62364,HTL62368,HTL62371,HTL62373,HTL62377,HTL62381,HTL62456,HTL62458,HTL62473,HTL62476,HTL62477,HTL62478,HTL62489,HTL62490,HTL62501,HTL62502,HTL62521,HTL62522,HTL62541,HTL62545,HTL62546,HTL62572,HTL62585,HTL58141,HTL60072' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032200000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='736.830', AmountReceived='436.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-09 09:56:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='436', RoeMultiplier='1', InvoiceNumber='HTL59041,HTL59268,HTL59272,HTL59325,HTL59343' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3253.910', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-08 14:40:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL62549,HTL62397' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='0.000', AmountReceived='370.420', UnadjustedAmount='0.100', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-08 14:12:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='370.42', RoeMultiplier='1', InvoiceNumber='HTL62608' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032200000001', AgentAccountId='1374', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='687.870', AmountReceived='688.000', UnadjustedAmount='0.130', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-08 13:58:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='688', RoeMultiplier='1', InvoiceNumber='HTL62448' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1737.020', AmountReceived='1038.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='548', InstrumentDate='2022-03-15 00:00:00', CreateDate='2022-03-07 14:09:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1038.02', RoeMultiplier='1', InvoiceNumber='HTL60964,HTL60977,HTL60978,TRN60980,TRN61272,HTL61411' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200007839', AgentAccountId='1374', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 07:55:59', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='395.760', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='801', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL62514' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200007838', AgentAccountId='1374', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 07:51:58', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='1185.210', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='800', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL62513' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7154.240', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-07 13:49:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL59500,HTL59576,HTL60411,HTL60528,HTL60541,HTL60544,HTL60567,HTL60655,HTL60721,HTL60726,HTL61706,HTL61895,HTL61895,HTL61921,HTL62234,HTL62314' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5491.230', AmountReceived='4417.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-07 13:47:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4417.1', RoeMultiplier='1', InvoiceNumber='HTL62117,HTL62174,HTL62190,HTL62245,HTL62259,HTL62322,HTL62395,HTL62415' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200000001', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4996.980', AmountReceived='4500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-07 13:26:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4500', RoeMultiplier='1', InvoiceNumber='HTL61716,HTL61751,HTL61819,HTL61852,HTL62029,HTL62101,HTL62340' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4131.318', AmountReceived='4131.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='756', InstrumentDate='2022-04-10 00:00:00', CreateDate='2022-03-07 13:24:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4131.3', RoeMultiplier='1', InvoiceNumber='HTL61932,HTL62251,HTL62446' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200000001', AgentAccountId='1354', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='430.560', AmountReceived='430.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-07 12:53:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='430', RoeMultiplier='1', InvoiceNumber='HTL62107' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2900.100', AmountReceived='2601.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2711', InstrumentDate='2022-03-23 00:00:00', CreateDate='2022-03-07 12:52:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2601.53', RoeMultiplier='1', InvoiceNumber='HTL62039,HTL62049,HTL62119' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3154.220', AmountReceived='2495.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-07 12:52:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2495', RoeMultiplier='1', InvoiceNumber='HTL61929,HTL62026,HTL62129' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5500.100', AmountReceived='2600.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2713', InstrumentDate='2022-04-25 00:00:00', CreateDate='2022-03-07 12:51:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2600', RoeMultiplier='1', InvoiceNumber='HTL62039' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='627.690', AmountReceived='627.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-07 12:50:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='627', RoeMultiplier='1', InvoiceNumber='HTL61596,HTL61597,HTL62082' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8100.100', AmountReceived='2600.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2712', InstrumentDate='2022-04-12 00:00:00', CreateDate='2022-03-07 12:50:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2600', RoeMultiplier='1', InvoiceNumber='HTL61083,HTL61618,HTL61777,HTL61780,HTL62020,HTL62039' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200000001', AgentAccountId='1189', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='374.000', AmountReceived='374.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-07 12:48:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='374', RoeMultiplier='1', InvoiceNumber='HTL62496' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3506.230', AmountReceived='1415.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-07 12:42:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1415.49', RoeMultiplier='1', InvoiceNumber='HTL62043,HTL62045' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4914.680', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='412', InstrumentDate='2022-03-01 00:00:00', CreateDate='2022-03-07 12:35:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL60129,HTL60378,HTL60794,HTL61547,HTL62043' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1713.260', AmountReceived='874.150', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74428', InstrumentDate='2022-03-07 00:00:00', CreateDate='2022-03-07 12:34:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='874.15', RoeMultiplier='1', InvoiceNumber='HTL61696,HTL61697' ;
[08/23/2024 11:44:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27076.051', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-07 12:27:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL60734,HTL62187,HTL62231,HTL62243,HTL62274,HTL62275,HTL62276,HTL62277,HTL62280,HTL62285,HTL62286,HTL62289,HTL62290,HTL62291,HTL62292,HTL62293,HTL62295,HTL62296,HTL62298,HTL62299,HTL62303,TRN62307,TRN62310,HTL62312,HTL62312,MSC62323,HTL62331,HTL62332,HTL62333,HTL62334,HTL62335,HTL62336,HTL62350' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='&lrm;TRANSFER
&lrm;C799070322113730
&lrm;?? ???? ????? ???????
&lrm;C799070322113730 - 3,378.761 JOD - SETTLEMENT FOR INVOICES', BalanceBefore='11928.940', AmountReceived='4758.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-07 12:17:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4758.81', RoeMultiplier='1', InvoiceNumber='HTL61828,HTL61828,HTL61830,HTL61830,HTL61845,HTL61849,HTL61849,HTL61850,HTL61850,HTL61873,HTL61873,HTL61874,HTL61876,HTL61888,HTL61889' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='28995.500', AmountReceived='11454.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1675', InstrumentDate='2022-03-05 00:00:00', CreateDate='2022-03-06 14:30:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11454.7', RoeMultiplier='1', InvoiceNumber='HTL58662,HTL58662,HTL58793,HTL58793,HTL59686,HTL59687,HTL59753,HTL59753,HTL59849,HTL59878,HTL59905,HTL59940,HTL59941,HTL60018,HTL60019,HTL60036,HTL60085,HTL60087,HTL60090,HTL60091,HTL60136,HTL60136,HTL60143,HTL60217,HTL60218,HTL60263,HTL60264,HTL60265,HTL60266,HTL60267,HTL60268,HTL60269,HTL60270,HTL60271,HTL60272,HTL60273,HTL60274,HTL60275,HTL60276,HTL60344,HTL60366,HTL60376,HTL60376,HTL60454,HTL60455,HTL60486,HTL60487,HTL60488,HTL60489,HTL60490,HTL60491,HTL60492,HTL60493,HTL60495,HTL60498,HTL60499,HTL60500,HTL60501,HTL60502,HTL60503,HTL60504,HTL60505,HTL60506,HTL60507,HTL60508,HTL60509,HTL60510,HTL60511,HTL60512,HTL60513,HTL60514,HTL60515,HTL60516,HTL60517,HTL60518,HTL60748,HTL60767,HTL60806' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032200000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4317.470', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23665', InstrumentDate='2022-03-06 00:00:00', CreateDate='2022-03-06 14:15:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL61920,HTL61920,HTL61920,HTL62164,HTL62269' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032200000001', AgentAccountId='1014', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='431.820', AmountReceived='435.000', UnadjustedAmount='3.180', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-06 10:15:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='435', RoeMultiplier='1', InvoiceNumber='HTL61683' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032200000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='403.940', AmountReceived='402.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-06 10:08:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='402', RoeMultiplier='1', InvoiceNumber='HTL61464,HTL61464,HTL62024' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='234.000', AmountReceived='234.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-05 16:26:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='234', RoeMultiplier='1', InvoiceNumber='HTL62325' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12363.140', AmountReceived='4141.800', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-03 13:10:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4141.8', RoeMultiplier='1', InvoiceNumber='MSC62166,HTL62175,HTL62197,HTL62205,HTL62218,HTL62219,HTL62220,HTL62231,HTL62274' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032200000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='843.300', AmountReceived='843.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-03 13:06:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='843.3', RoeMultiplier='1', InvoiceNumber='HTL62178' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22363.141', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-03 13:01:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL61812,HTL61995,HTL62001,HTL62002,HTL62003,HTL62010,HTL62013,HTL62083,HTL62089,HTL62089,HTL62090,HTL62093,HTL62118,HTL62121,HTL62136,HTL62137,HTL62151,HTL62154,HTL62155,HTL62159,HTL62161,HTL62165,HTL62187,HTL62175' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-03 00:00:00', Particulars='SETTLEMENTFOR INVOICES', BalanceBefore='4913.420', AmountReceived='3192.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-03 11:16:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3192', RoeMultiplier='1', InvoiceNumber='HTL61685,HTL61720,HTL61722,HTL61724,HTL61815,HTL61817,HTL61818,HTL61970,HTL63497' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3639.520', AmountReceived='843.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-03 09:00:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='843', RoeMultiplier='1', InvoiceNumber='HTL61522,HTL61651,HTL61853' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5413.350', AmountReceived='2918.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-03 07:59:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2918', RoeMultiplier='1', InvoiceNumber='HTL53904,HTL61775,HTL61811,HTL61860,HTL61863,HTL61929' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1285.900', AmountReceived='1200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-03 07:56:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL61504,HTL61650,HTL61736,HTL61773' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-03 00:00:00', Particulars='Funds Transfer to your AC ZINAH FALIH QASIM AL TAIE JORDAN AMMAN (417 jod) - SETTLEMENT FOR INVOICES', BalanceBefore='591.230', AmountReceived='587.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-03 07:55:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='587.32', RoeMultiplier='1', InvoiceNumber='HTL62203' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1395.290', AmountReceived='1385.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-02 14:23:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1385.91', RoeMultiplier='1', InvoiceNumber='HTL62091' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032200000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='530.000', AmountReceived='530.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-02 13:58:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='530', RoeMultiplier='1', InvoiceNumber='HTL62163' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032200000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4520.580', AmountReceived='2457.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-02 12:23:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2457.61', RoeMultiplier='1', InvoiceNumber='HTL61842,HTL61843' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032200000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-20 00:00:00', Particulars='&lrm;TRANSFER&lrm;C758200222105135&lrm;?? ???? ???? ??????&lrm;C758200222105135 1500 JOD', BalanceBefore='1331.940', AmountReceived='2079.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-02 11:22:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2079.74', RoeMultiplier='1', InvoiceNumber='HTL61725,HTL61746,HTL61782,HTL62667,HTL62968,HTL63325' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032200000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-20 00:00:00', Particulars='&lrm;TRANSFER&lrm;C758200222105135&lrm;?? ???? ???? ??????&lrm;C758200222105135 1500 JOD', BalanceBefore='23.380', AmountReceived='23.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-02 11:19:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='33.3058', RoeMultiplier='1.42454', InvoiceNumber='HTL61561' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1447.690', AmountReceived='1444.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-02 11:01:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1444', RoeMultiplier='1', InvoiceNumber='HTL59598,HTL60306,HTL60772,HTL61705,HTL61756' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3852.880', AmountReceived='3852.880', UnadjustedAmount='0.060', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13712', InstrumentDate='2022-03-02 00:00:00', CreateDate='2022-03-02 07:15:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3852.88', RoeMultiplier='1', InvoiceNumber='HTL61370,HTL61385,HTL61401,HTL61417,MSC61420,MSC61492,MSC61535,MSC61645,HTL61765,MSC61821,MSC61822,MSC61823,HTL61824,HTL61825,HTL61826,HTL61957,HTL62056,MSC62085,MSC62086,MSC62087' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14246.560', AmountReceived='10877.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-02 07:01:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10877', RoeMultiplier='1', InvoiceNumber='HTL60769,HTL60829,HTL60831,TRN61192,TRN61192,HTL61285,HTL61351,HTL61422,HTL61423,HTL61423,TRN61425,HTL61454,HTL61455,TRN61470,TRN61482,HTL61506,HTL61603,HTL61630,HTL61642,HTL61642,HTL61643,TRN61702,TRN61703,HTL61734,HTL61747,HTL61803,HTL61804,HTL61808,HTL61910,HTL62018' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5852.580', AmountReceived='374.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-01 20:51:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='374.4', RoeMultiplier='1', InvoiceNumber='HTL60956' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4125.640', AmountReceived='3924.970', UnadjustedAmount='0.140', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='89', InstrumentDate='2022-02-26 00:00:00', CreateDate='2022-03-01 14:29:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3924.97', RoeMultiplier='1', InvoiceNumber='HTL61374,HTL61887,HTL62004,HTL62007,HTL62008' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032200000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='982.620', AmountReceived='982.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120352', InstrumentDate='2022-03-01 00:00:00', CreateDate='2022-03-01 14:06:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='982.62', RoeMultiplier='1', InvoiceNumber='HTL61718' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032200000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3108.270', AmountReceived='3108.270', UnadjustedAmount='0.100', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='181', InstrumentDate='2022-03-01 00:00:00', CreateDate='2022-03-01 14:03:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3108.27', RoeMultiplier='1', InvoiceNumber='HTL61017,HTL61033,HTL61037,HTL61267,MSC61320,HTL61617,HTL61653' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10984.380', AmountReceived='555.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-01 14:00:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='555.75', RoeMultiplier='1', InvoiceNumber='HTL62093' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032200000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5481.510', AmountReceived='5481.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3240', InstrumentDate='2022-03-03 00:00:00', CreateDate='2022-03-01 13:57:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5481.51', RoeMultiplier='1', InvoiceNumber='HTL58396,HTL60434,HTL60966,HTL61293,HTL61533,HTL61745,HTL61832,HTL61868,HTL61884,HTL61885,HTL61997,HTL62042' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-01 00:00:00', Particulars='SETTLEMENT FOOR INVOICES', BalanceBefore='766.020', AmountReceived='766.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='950', InstrumentDate='2022-03-01 00:00:00', CreateDate='2022-03-01 09:32:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='766.02', RoeMultiplier='1', InvoiceNumber='HTL61279' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032200000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-01 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='196.220', AmountReceived='196.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1744', InstrumentDate='2022-03-01 00:00:00', CreateDate='2022-03-01 09:18:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='196.22', RoeMultiplier='1', InvoiceNumber='HTL60081' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1490.780', AmountReceived='95.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-28 13:58:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='95.49', RoeMultiplier='1', InvoiceNumber='HTL58810,HTL60619,HTL60619,HTL61965,TRN51738' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022200000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-28 00:00:00', Particulars='SETTLEMENT FOR NVOICES', BalanceBefore='194.320', AmountReceived='194.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-28 13:56:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='194.32', RoeMultiplier='1', InvoiceNumber='HTL61469,HTL61847' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-28 00:00:00', Particulars='SETTLEMENET FOR INVOICES', BalanceBefore='617.830', AmountReceived='617.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1423', InstrumentDate='2022-02-28 00:00:00', CreateDate='2022-02-28 13:55:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='617.83', RoeMultiplier='1', InvoiceNumber='HTL61881' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022200000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-28 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='4002.900', AmountReceived='3788.730', UnadjustedAmount='1.420', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='93', InstrumentDate='2022-03-01 00:00:00', CreateDate='2022-02-28 13:50:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3788.73', RoeMultiplier='1', InvoiceNumber='HTL59367,HTL60435,HTL60691,HTL61001,HTL61004,HTL61426,HTL61004' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24679.000', AmountReceived='20000.000', UnadjustedAmount='0.100', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-28 13:38:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL61012,HTL61016,HTL61208,HTL61358,HTL61372,HTL61394,HTL61548,HTL61657,HTL61657,HTL61659,HTL61663,TRN61665,HTL61667,HTL61669,HTL61684,HTL61689,HTL61699,HTL61714,HTL61762,HTL61763,HTL61788,HTL61789,HTL61816,HTL61820,HTL61833,HTL61835,HTL61835,HTL61844,HTL61851,HTL61854,HTL61859,HTL61870,HTL61871,HTL61872,HTL61882,HTL61890,HTL61906,HTL61924,HTL61934,HTL61949,HTL61990,HTL61991,HTL61992,HTL61993,HTL61994,HTL61995' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022200000001', AgentAccountId='960', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='309.060', AmountReceived='309.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-28 07:12:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='309', RoeMultiplier='1', InvoiceNumber='HTL62034' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='198.200', AmountReceived='198.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-28 07:05:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='198.2', RoeMultiplier='1', InvoiceNumber='HTL62078' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='191.330', AmountReceived='86.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-27 15:19:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='86.47', RoeMultiplier='1', InvoiceNumber='HTL61965' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022200000001', AgentAccountId='1182', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='212.780', AmountReceived='212.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3492', InstrumentDate='2022-02-27 00:00:00', CreateDate='2022-02-27 14:12:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='212.78', RoeMultiplier='1', InvoiceNumber='HTL62038' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022200000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9210.470', AmountReceived='3995.770', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1983', InstrumentDate='2022-02-24 00:00:00', CreateDate='2022-02-27 14:09:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3995.77', RoeMultiplier='1', InvoiceNumber='MSC61179,HTL61435,HTL61519' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022200000001', AgentAccountId='1374', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='140.240', AmountReceived='141.000', UnadjustedAmount='0.760', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-27 11:45:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='141', RoeMultiplier='1', InvoiceNumber='HTL61975' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022200000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='948.060', AmountReceived='947.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-27 09:37:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='947', RoeMultiplier='1', InvoiceNumber='HTL61752' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1218.910', AmountReceived='1220.000', UnadjustedAmount='1.090', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-27 09:22:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1220', RoeMultiplier='1', InvoiceNumber='HTL61377,HTL61666' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022200000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2143.250', AmountReceived='2143.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='52', InstrumentDate='2022-02-26 00:00:00', CreateDate='2022-02-26 18:20:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2143.25', RoeMultiplier='1', InvoiceNumber='HTL61335' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='80.000', AmountReceived='80.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-24 15:13:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='80', RoeMultiplier='1', InvoiceNumber='TRN61980,TRN61981' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3393.650', AmountReceived='975.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-24 14:49:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='975', RoeMultiplier='1', InvoiceNumber='HTL60585' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022200000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8820.320', AmountReceived='5326.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-24 14:44:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5326.01', RoeMultiplier='1', InvoiceNumber='HTL60869,HTL60869,HTL61047,HTL61221,HTL61247,HTL61326,HTL61379,HTL61392,HTL61465' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022200000001', AgentAccountId='867', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='748.000', AmountReceived='748.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-24 09:59:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='748', RoeMultiplier='1', InvoiceNumber='HTL61923' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022200000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5769.350', AmountReceived='1616.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='719423', InstrumentDate='2022-02-22 00:00:00', CreateDate='2022-02-24 08:30:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1616.81', RoeMultiplier='1', InvoiceNumber='MSC59985,TRN59987,TRN59987,HTL60031,HTL60112,MSC60113,MSC60214,HTL60343' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1152.000', AmountReceived='800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-24 08:12:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='800', RoeMultiplier='1', InvoiceNumber='HTL61050,HTL61373' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3285.900', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-24 08:10:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL61376,HTL61504' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='121.930', AmountReceived='121.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-23 14:28:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='121.93', RoeMultiplier='1', InvoiceNumber='HTL61078,HTL61121' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022200000001', AgentAccountId='962', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='840.000', AmountReceived='840.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-23 14:02:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='840', RoeMultiplier='1', InvoiceNumber='HTL59810,HTL59810,HTL61491' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022200000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1039.480', AmountReceived='1039.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2247', InstrumentDate='2022-03-07 00:00:00', CreateDate='2022-02-23 12:28:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1039.47', RoeMultiplier='1', InvoiceNumber='HTL61354,HTL61386,HTL61558' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022200000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1743.700', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2246', InstrumentDate='2022-03-01 00:00:00', CreateDate='2022-02-23 12:26:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL61386' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-23 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='1425.000', AmountReceived='1425.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-23 11:44:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1425', RoeMultiplier='1', InvoiceNumber='HTL61813,HTL61813' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022200000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8780.940', AmountReceived='7860.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='402', InstrumentDate='2022-02-22 00:00:00', CreateDate='2022-02-23 11:39:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7860.25', RoeMultiplier='1', InvoiceNumber='HTL59921,HTL59922,HTL59934,HTL59934,HTL60587,HTL60807' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022200000001', AgentAccountId='992', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1020.800', AmountReceived='1020.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-23 09:28:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1020', RoeMultiplier='1', InvoiceNumber='HTL61286,HTL55664,HTL53698' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022200000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7749.480', AmountReceived='6874.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74405', InstrumentDate='2022-02-22 00:00:00', CreateDate='2022-02-22 14:49:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6874.72', RoeMultiplier='1', InvoiceNumber='HTL61111,HTL61429,HTL61471,HTL61726,TRN61730,TRN61730,TRN61731,TRN61753' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022200000001', AgentAccountId='156', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-22 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='825.540', AmountReceived='825.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-22 14:47:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='825.54', RoeMultiplier='1', InvoiceNumber='HTL61857' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022200000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1208.060', AmountReceived='260.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-22 13:14:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='260', RoeMultiplier='1', InvoiceNumber='HTL61562,HTL59665,HTL61698,HTL61698' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022200000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3406.110', AmountReceived='3406.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-22 11:51:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.89317330', ReceiptType='receipt', logLink='', SystemCurrencyValue='3406', RoeMultiplier='1', InvoiceNumber='HTL59632,HTL60062,HTL60147,HTL60147,HTL60198,HTL61381' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022200000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1136.000', AmountReceived='1136.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-22 11:49:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1136', RoeMultiplier='1', InvoiceNumber='HTL61798,HTL61800' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022200000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1985.840', AmountReceived='1985.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='638', InstrumentDate='2022-03-01 00:00:00', CreateDate='2022-02-22 10:37:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2828.92', RoeMultiplier='1.42454', InvoiceNumber='HTL61462' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-21 00:00:00', Particulars='SETTLEMNT FOR INVOICES', BalanceBefore='5884.300', AmountReceived='5884.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-21 14:18:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5884.3', RoeMultiplier='1', InvoiceNumber='HTL61324,HTL61324,HTL61361,HTL61438,HTL61477,HTL61534,HTL61622' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022200000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='570.380', AmountReceived='570.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-21 13:26:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='570.38', RoeMultiplier='1', InvoiceNumber='HTL61784' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-21 00:00:00', Particulars='STTLEMENT FOR INVOICES', BalanceBefore='3369.730', AmountReceived='3369.730', UnadjustedAmount='0.070', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='699', InstrumentDate='2022-02-21 00:00:00', CreateDate='2022-02-21 13:24:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3369.73', RoeMultiplier='1', InvoiceNumber='HTL61035,HTL61159,HTL61432,HTL61573' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15693.060', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-21 13:15:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL61344,HTL61485,HTL61486,HTL61486,HTL61488,HTL61489,HTL61490,HTL61508,HTL61514,HTL61515,HTL61525,HTL61527,HTL61528,HTL61545,HTL61549,HTL61549,HTL61552,HTL61553,HTL61604,HTL61605,HTL61605,HTL61606,HTL61636,HTL61638,HTL61640,HTL61656,HTL61663' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='160.380', AmountReceived='160.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1416', InstrumentDate='2022-02-21 00:00:00', CreateDate='2022-02-21 11:52:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='160.38', RoeMultiplier='1', InvoiceNumber='HTL61770' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022200000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3559.040', AmountReceived='3559.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='9456', InstrumentDate='2022-02-21 00:00:00', CreateDate='2022-02-21 11:44:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3559.04', RoeMultiplier='1', InvoiceNumber='HTL60303,HTL60318,HTL60533,HTL60654,HTL60787,HTL61174,HTL61353' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022200000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9335.070', AmountReceived='7272.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-21 11:24:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7272.11', RoeMultiplier='1', InvoiceNumber='HTL61251,HTL61253,HTL61254,HTL61256,HTL61258' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3018.910', AmountReceived='1800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-21 10:14:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1800', RoeMultiplier='1', InvoiceNumber='HTL61216,HTL61377' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='589.660', AmountReceived='515.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-21 08:21:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='515', RoeMultiplier='1', InvoiceNumber='HTL61475,HTL59700' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022200000001', AgentAccountId='691', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='359.060', AmountReceived='359.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-21 07:33:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='359.06', RoeMultiplier='1', InvoiceNumber='HTL42489,HTL42500,HTL42500,HTL42523,HTL42523,HTL42532,HTL42532,HTL59165,HTL34124,HTL34124,HTL38798,HTL38798,HTL39030,HTL39030,HTL39217,HTL40842,HTL40842,HTL40849,HTL40849,HTL41049,HTL41049,HTL41534,HTL41534,HTL42080,HTL42080,HTL42096,HTL42096,HTL42386,HTL42386,HTL42474,HTL42474,HTL42489,HTL39217' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022200000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='685.300', AmountReceived='633.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-21 07:11:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='633.8', RoeMultiplier='1', InvoiceNumber='HTL61710,HTL61476' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022200000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3629.570', AmountReceived='3619.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB JORDAN INVESTMENET BANK', InstrumentNo='117', InstrumentDate='2022-02-20 00:00:00', CreateDate='2022-02-20 14:46:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3619.71', RoeMultiplier='1', InvoiceNumber='HTL60697,HTL61195,HTL61276,HTL61276,HTL61403,HTL61469' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022200000001', AgentAccountId='963', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='527.340', AmountReceived='527.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-20 13:56:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='527', RoeMultiplier='1', InvoiceNumber='FLT61278' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-20 00:00:00', Particulars='&lrm;TRANSFER
&lrm;JOR220220834156
&lrm;TRS002393059
&lrm;ALQIYADIYEH FOR TRAVEL TOURISM
 1,456.37 JOD - SETTLEMENT FOR INVOICES', BalanceBefore='2061.690', AmountReceived='2051.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-20 13:55:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2051.22', RoeMultiplier='1', InvoiceNumber='HTL61560' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2268.190', AmountReceived='2267.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='85', InstrumentDate='2022-02-17 00:00:00', CreateDate='2022-02-20 13:30:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2267.6', RoeMultiplier='1', InvoiceNumber='HTL61434,HTL61481,HTL61374' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022200000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7815.100', AmountReceived='5816.900', UnadjustedAmount='0.360', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2977', InstrumentDate='2022-02-20 00:00:00', CreateDate='2022-02-20 11:27:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5816.9', RoeMultiplier='1', InvoiceNumber='HTL59760,MSC59828,HTL59962,HTL60106,HTL60297,HTL60835,HTL60851,HTL60852,HTL60855,HTL60935,HTL61022,HTL61147,HTL61229,HTL57409,TRN59689' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='107.440', AmountReceived='107.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-20 11:07:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='107.44', RoeMultiplier='1', InvoiceNumber='HTL61704' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8906.410', AmountReceived='6920.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-20 10:40:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6920', RoeMultiplier='1', InvoiceNumber='HTL60722,HTL61077,HTL61261,HTL61301,HTL61307,HTL61339,MSC61388,HTL61395,HTL61523,HTL61542,HTL61554,HTL63497' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-20 00:00:00', Particulars='SETTLEMENT FOR SETTLEMENT', BalanceBefore='307.400', AmountReceived='307.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-20 09:21:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='307.4', RoeMultiplier='1', InvoiceNumber='HTL61627' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022200000001', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1933.170', AmountReceived='1194.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-20 09:13:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1194', RoeMultiplier='1', InvoiceNumber='HTL60970,HTL60970,HTL61007,HTL61201,HTL61332,HTL81454' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1975.870', AmountReceived='1975.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-20 08:34:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1975.87', RoeMultiplier='1', InvoiceNumber='HTL61691' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022200000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2399.340', AmountReceived='2399.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-20 07:15:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2399.34', RoeMultiplier='1', InvoiceNumber='HTL61268,HTL61493' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022200000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-19 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='3673.400', AmountReceived='1911.900', UnadjustedAmount='0.030', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='422', InstrumentDate='2022-02-20 00:00:00', CreateDate='2022-02-19 13:23:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1911.9', RoeMultiplier='1', InvoiceNumber='HTL59990,HTL60024,HTL60532,HTL60616,HTL60624,HTL60768,HTL59816' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2073.740', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-19 09:04:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL61048,HTL61125,HTL61459,HTL61460,HTL61487,HTL61522' ;
[08/23/2024 11:44:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022200000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2323.890', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='537', InstrumentDate='2022-02-28 00:00:00', CreateDate='2022-02-19 08:16:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL60420,HTL60420,HTL60421,HTL60421,TRN60422,TRN60424,TRN60431,HTL60577,HTL60620,HTL60656' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022200007725', AgentAccountId='1358', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-17 10:49:42', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='2880.900', 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='786', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL61649' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022200000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='179.050', AmountReceived='179.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-17 15:41:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='179.05', RoeMultiplier='1', InvoiceNumber='HTL61421,HTL61424' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022200000001', AgentAccountId='1154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7043.960', AmountReceived='209.850', UnadjustedAmount='2.890', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-17 14:44:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='209.85', RoeMultiplier='1', InvoiceNumber='HTL61637,TRN61641' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022200000001', AgentAccountId='1154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8100.290', AmountReceived='1056.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-17 14:41:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1056.33', RoeMultiplier='1', InvoiceNumber='HTL61637' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022200000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1899.050', AmountReceived='1899.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-17 12:44:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1899.05', RoeMultiplier='1', InvoiceNumber='HTL61623' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022200000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-17 00:00:00', Particulars='SETTLEMENT FOR INCOICES', BalanceBefore='260.160', AmountReceived='260.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-17 12:37:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='260.16', RoeMultiplier='1', InvoiceNumber='HTL61436' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022200000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-17 00:00:00', Particulars='Settlement for invoices', BalanceBefore='236.950', AmountReceived='236.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1301', InstrumentDate='2022-02-17 00:00:00', CreateDate='2022-02-17 12:36:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='236.95', RoeMultiplier='1', InvoiceNumber='HTL60581' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022200000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-16 00:00:00', Particulars='Cash Deposit 500 JOD- ???? ????? ???? /9881057077  - SETTLEMENT FOR INVOICES', BalanceBefore='429.660', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-17 08:07:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='712.272', RoeMultiplier='1.42454', InvoiceNumber='HTL61150,HTL61150,HTL61561,HTL61561' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4899.460', AmountReceived='2400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-17 07:31:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2400', RoeMultiplier='1', InvoiceNumber='HTL60839,MSC60952,HTL61124,HTL61124,HTL61168,HTL61376' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3453.650', AmountReceived='60.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-16 15:34:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='60', RoeMultiplier='1', InvoiceNumber='HTL60585' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8628.530', AmountReceived='798.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-16 15:27:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='798.52', RoeMultiplier='1', InvoiceNumber='HTL53422,HTL53423,HTL53424,HTL61452,HTL61473,HTL61483,HTL61485' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-16 00:00:00', Particulars='Settlement for invoices', BalanceBefore='4282.400', AmountReceived='828.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-16 15:22:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='828.75', RoeMultiplier='1', InvoiceNumber='HTL59886,MSC60472,MSC60472,HTL60585' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022200000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7694.670', AmountReceived='4680.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240432', InstrumentDate='2022-02-16 00:00:00', CreateDate='2022-02-16 15:15:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4680.77', RoeMultiplier='1', InvoiceNumber='HTL60601,HTL60601,HTL60601,HTL60602,HTL60604,HTL60816,HTL60819,HTL61144,HTL61284,HTL61287' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19546.260', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-16 14:52:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='TRN60480,TRN60480,HTL60596,HTL61000,HTL61002,HTL61003,HTL61039,HTL61343,HTL61347,HTL61350,HTL61357,HTL61358,HTL61359,HTL61366,HTL61367,HTL61369,HTL61371,HTL61387,HTL61389,HTL61405,HTL61448,HTL61453,HTL61452' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022200000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='663.370', AmountReceived='663.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1899', InstrumentDate='2022-02-15 00:00:00', CreateDate='2022-02-16 13:21:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='663.37', RoeMultiplier='1', InvoiceNumber='HTL56985,HTL56985,HTL60253,HTL51024,HTL61172' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='671.840', AmountReceived='671.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-16 13:18:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='671.84', RoeMultiplier='1', InvoiceNumber='HTL61556' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022200000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-14 00:00:00', Particulars='OFFSETTING - USD 11430.27 - iTours - against JANUARY invoices Supplier / Customer', BalanceBefore='11644.410', AmountReceived='11430.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-16 13:06:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11430.3', RoeMultiplier='1', InvoiceNumber='HTL59818,HTL60578,HTL60580,HTL60582' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022200000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='41858.871', AmountReceived='31004.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='149', InstrumentDate='2022-02-16 00:00:00', CreateDate='2022-02-16 13:02:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='31004.8', RoeMultiplier='1', InvoiceNumber='HTL56688,HTL56688,HTL57110,HTL59451,HTL59475,HTL59701,HTL59902,TRN59938,HTL59975,HTL60015,HTL60130,HTL60130,MSC60131,TRN60132,MSC60135,HTL60146,HTL60148,HTL60149,HTL60150,HTL60151,HTL60155,HTL60199,HTL60281,HTL60294,HTL60294,HTL60295,HTL60301,HTL60302,HTL60302,HTL60360,HTL60361,HTL60408,HTL60408,HTL60557,HTL60661,HTL60683,HTL60708,HTL60709,HTL60720,HTL60741' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-15 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='39.840', AmountReceived='39.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-16 07:57:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='39.84', RoeMultiplier='1', InvoiceNumber='HTL61520' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1064.130', AmountReceived='1064.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='168', InstrumentDate='2022-02-15 00:00:00', CreateDate='2022-02-16 07:52:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1064.13', RoeMultiplier='1', InvoiceNumber='HTL59285,HTL61536' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4111.080', AmountReceived='3311.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2698', InstrumentDate='2022-02-24 00:00:00', CreateDate='2022-02-16 07:47:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3311.19', RoeMultiplier='1', InvoiceNumber='HTL60432,HTL60473,HTL60473,HTL60714,HTL60871' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7422.350', AmountReceived='3311.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2701', InstrumentDate='2022-03-24 00:00:00', CreateDate='2022-02-16 07:46:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3311.27', RoeMultiplier='1', InvoiceNumber='HTL59801,HTL60284,HTL60322,HTL60432' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10733.620', AmountReceived='3311.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2699', InstrumentDate='2022-03-10 00:00:00', CreateDate='2022-02-16 07:39:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3311.27', RoeMultiplier='1', InvoiceNumber='HTL59844,HTL59846,HTL60283,HTL59801' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022200000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-15 00:00:00', Particulars='SETTLEENT FOR INVOICES', BalanceBefore='816.910', AmountReceived='816.910', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-15 15:11:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='816.91', RoeMultiplier='1', InvoiceNumber='HTL61410,HTL61410,HTL61494' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022200000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1367.560', AmountReceived='1367.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='12', InstrumentDate='2022-02-15 00:00:00', CreateDate='2022-02-15 11:41:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1367.56', RoeMultiplier='1', InvoiceNumber='HTL60728,HTL60941,HTL60976,HTL61259,HTL61355,HTL61259' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='855.210', AmountReceived='853.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-15 11:33:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='853', RoeMultiplier='1', InvoiceNumber='HTL61264' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022200000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-15 00:00:00', Particulars='SETTLEMENT FOR INCOICES', BalanceBefore='2777.260', AmountReceived='2056.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-15 11:31:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2056', RoeMultiplier='1', InvoiceNumber='HTL60209,HTL60255,HTL60320,HTL60326,HTL60349,HTL60397' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2177.000', AmountReceived='1377.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-15 09:42:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1377', RoeMultiplier='1', InvoiceNumber='HTL60481,HTL60558,HTL60558,HTL60666,HTL60666' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='808.640', AmountReceived='643.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-15 07:00:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='643.64', RoeMultiplier='1', InvoiceNumber='TRN61193,MSC61291,HTL61467' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022200000001', AgentAccountId='1189', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='687.220', AmountReceived='687.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-14 15:21:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='687.22', RoeMultiplier='1', InvoiceNumber='HTL61456' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3795.430', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-14 12:18:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL58753,HTL61216' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022200000001', AgentAccountId='1230', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='507.250', AmountReceived='508.000', UnadjustedAmount='0.750', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-14 12:18:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='508', RoeMultiplier='1', InvoiceNumber='HTL61271,HTL61313,HTL61331,HTL61375' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022200000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3195.540', AmountReceived='2910.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2857', InstrumentDate='2022-02-14 00:00:00', CreateDate='2022-02-14 12:11:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2910.53', RoeMultiplier='1', InvoiceNumber='HTL59915,HTL60574,HTL60584,HTL60939,HTL60939,HTL60974,HTL61131,HTL61131,HTL61202,HTL61210' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022200000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3391.360', AmountReceived='1029.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74395', InstrumentDate='2022-02-13 00:00:00', CreateDate='2022-02-14 11:34:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1029.18', RoeMultiplier='1', InvoiceNumber='HTL61111' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-14 00:00:00', Particulars='MONEY TRANSFER  9,146 USD SETTLEMENT FOR JANUARY INVOICES', BalanceBefore='14716.770', AmountReceived='9146.000', UnadjustedAmount='0.160', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-14 11:27:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9146', RoeMultiplier='1', InvoiceNumber='HTL57598,HTL57598,HTL59192,HTL59192,HTL59194,HTL59194,HTL60254,HTL60254,HTL60379,HTL60440,HTL60609,TRN60633,TRN60634,HTL60723,HTL60752,HTL60769,HTL60805,HTL60824,HTL60826,HTL60826,HTL60843,HTL60942,HTL60954,TRN61014,TRN61044,TRN61045,TRN61065,HTL61143,HTL61152,HTL61152,HTL61182,TRN61190,TRN61194,HTL61250,HTL61294,TRN61296,HTL61303,HTL61345,HTL61346' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6073.230', AmountReceived='4014.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='82', InstrumentDate='2022-02-13 00:00:00', CreateDate='2022-02-14 10:11:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4014.08', RoeMultiplier='1', InvoiceNumber='HTL61018,HTL61018,HTL61091,HTL61260,HTL61374' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022200000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='325.000', AmountReceived='325.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-13 15:48:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='325', RoeMultiplier='1', InvoiceNumber='MSC61211' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022200000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-13 00:00:00', Particulars='&lrm;TRANSFER
&lrm;C799130222120824
&lrm;?? ???? ???? ???????
&lrm;C799130222120824 (2,024.588 JOD)', BalanceBefore='4914.490', AmountReceived='2851.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-13 14:00:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2851.53', RoeMultiplier='1', InvoiceNumber='HTL60566,HTL60614,HTL60642,HTL60837,HTL60930,HTL61023' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8170.190', AmountReceived='6534.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13698', InstrumentDate='2022-02-13 00:00:00', CreateDate='2022-02-13 13:07:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6534.84', RoeMultiplier='1', InvoiceNumber='HTL60282,HTL60282,HTL60287,HTL60288,MSC60438,MSC60607,MSC60665,MSC60758,MSC60759,MSC60786,HTL60803,MSC60810,HTL60858,HTL60868,MSC60945,MSC60953,MSC60957,MSC60991,MSC60079,HTL61066,HTL61068,HTL61076,HTL61105,MSC61106,MSC61108,MSC61109,HTL61116,HTL61126,TRN61130,MSC61297,MSC61298,MSC61299,MSC61318,MSC61321' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022200000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-13 00:00:00', Particulars='SETTLEMENT FO INVOICES', BalanceBefore='10695.510', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1143', InstrumentDate='2022-02-23 00:00:00', CreateDate='2022-02-13 12:59:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL61117,HTL61119,HTL61120,HTL61171,HTL61173,HTL60742,HTL60754,HTL60765,HTL60765,HTL60766,HTL60834,HTL60985,HTL61034,HTL61085,HTL60726' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022200000001', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2197.970', AmountReceived='1004.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-13 12:14:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1004', RoeMultiplier='1', InvoiceNumber='HTL61007,HTL61400' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022200000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-10 00:00:00', Particulars='CLOSING BALANCE', BalanceBefore='989.980', AmountReceived='989.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-13 07:56:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='989.98', RoeMultiplier='1', InvoiceNumber='HTL60844,HTL60925,HTL61025,HTL61282,HTL61334' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022200000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-10 00:00:00', Particulars='CLOSING BALANCE', BalanceBefore='322.750', AmountReceived='322.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-13 07:55:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='459.772', RoeMultiplier='1.42454', InvoiceNumber='HTL61150' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022200000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-10 00:00:00', Particulars='&lrm;TRANSFER&lrm;C736100222113443&lrm;?? ???? ???? ??????&lrm;C736100222113443 750 JOD - SETTLEMENT FOR INVOICES', BalanceBefore='1590.100', AmountReceived='1056.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-13 07:49:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1056.33', RoeMultiplier='1', InvoiceNumber='HTL61334,HTL61409,HTL61725' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11145.140', AmountReceived='4288.520', UnadjustedAmount='0.030', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1383', InstrumentDate='2022-03-06 00:00:00', CreateDate='2022-02-10 17:12:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4288.52', RoeMultiplier='1', InvoiceNumber='HTL60414,HTL60618,HTL60187,HTL60380,HTL60615,HTL60711,HTL58947,HTL59613,HTL60156' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15370.490', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1382', InstrumentDate='2022-02-27 00:00:00', CreateDate='2022-02-10 17:05:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL60299,HTL60300,HTL60315,HTL60331,HTL60479,HTL60615' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19595.840', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1380', InstrumentDate='2022-02-20 00:00:00', CreateDate='2022-02-10 16:57:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL60705,HTL60461,HTL60571,HTL60300' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1584.660', AmountReceived='1584.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1413', InstrumentDate='2022-02-13 00:00:00', CreateDate='2022-02-10 16:02:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1584.66', RoeMultiplier='1', InvoiceNumber='HTL61342' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022200000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-01 00:00:00', Particulars='&lrm;TRANSFER&lrm;C775010222133813&lrm;?? ???? ???? ??????&lrm;C775010222133813 750 JOD - SETTLEMENT FOR INVOICES', BalanceBefore='2622.010', AmountReceived='1056.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-10 15:58:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL60844' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022200000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-10 00:00:00', Particulars='SETTLEMENT FO INVOICES', BalanceBefore='4714.190', AmountReceived='3036.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3211', InstrumentDate='2022-02-13 00:00:00', CreateDate='2022-02-10 15:57:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3036.75', RoeMultiplier='1', InvoiceNumber='HTL60526,HTL60622,HTL60623,HTL60652' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022200000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-31 00:00:00', Particulars='RANSFER&lrm;C778310122144313&lrm;?? ???? ???? ??????&lrm;C778310122144313 610 JOD - SETTLEMENT FOR INVOICES', BalanceBefore='3481.160', AmountReceived='859.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-10 15:50:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='859.15', RoeMultiplier='1', InvoiceNumber='HTL60462,HTL60645,HTL60844' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='86683.609', AmountReceived='85730.133', UnadjustedAmount='0.003', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-10 13:20:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='85730.1', RoeMultiplier='1', InvoiceNumber='HTL59890,HTL60121,HTL60730,HTL60731,HTL60732,HTL60733,HTL60739,HTL60744,HTL60745,HTL60778,HTL60817,HTL61043,HTL61062,HTL61075,HTL61103,HTL61158,HTL61164,HTL61165,HTL61169,HTL61176,HTL61198,HTL61207,HTL61213,HTL61222,HTL61223,HTL61224,HTL61225,HTL61226,HTL61227,HTL61230,HTL61233,HTL61234,HTL61235,HTL61236,HTL61237,HTL61042,HTL61238,HTL61239,HTL61240,HTL61241,HTL61242,HTL61243,HTL61244,HTL61245,HTL61246,HTL61249,HTL61252,HTL61265,HTL61274,HTL61275,HTL61304,MSC61329,HTL61330,HTL61340,HTL60596,HTL60596,HTL60596,HTL60702,HTL60756,HTL60818,HTL60832,HTL60840,HTL60842,HTL60846,HTL60854,HTL60859,MSC60923,HTL60936,HTL60938,HTL60940,HTL60944,HTL60958,HTL60959,HTL60983,HTL61006,HTL61041,HTL61002' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='172418.734', AmountReceived='85735.133', UnadjustedAmount='0.003', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-10 13:17:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='85735.1', RoeMultiplier='1', InvoiceNumber='HTL59890' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4270.250', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-10 08:34:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='MSC60952' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24479.900', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='001381', InstrumentDate='2022-02-09 00:00:00', CreateDate='2022-02-09 18:26:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL59417,HTL59615,HTL59616,HTL59618,HTL59702,HTL59998,HTL59998,HTL59998,HTL60109,HTL60156,HTL60177,HTL60299' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='565.000', AmountReceived='166.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='813', InstrumentDate='2022-02-09 00:00:00', CreateDate='2022-02-09 18:17:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='166.2', RoeMultiplier='1', InvoiceNumber='MSC61291,TRN61193' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='114.660', AmountReceived='114.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-09 18:11:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='114.66', RoeMultiplier='1', InvoiceNumber='MSC60682,HTL61289' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1288.880', AmountReceived='1174.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='216', InstrumentDate='2022-02-10 00:00:00', CreateDate='2022-02-09 18:09:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1174.22', RoeMultiplier='1', InvoiceNumber='HTL61289' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1163.720', AmountReceived='1080.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-09 10:58:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1080', RoeMultiplier='1', InvoiceNumber='HTL60340,HTL60703,HTL60876,HTL60894,HTL61048' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022200000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='682.470', AmountReceived='682.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-09 10:50:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='682.47', RoeMultiplier='1', InvoiceNumber='HTL58898,HTL59116,HTL59116' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022200000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-09 00:00:00', Particulars='SETTLEMENT FOR FOR INOICES', BalanceBefore='323.440', AmountReceived='323.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2213', InstrumentDate='2022-02-08 00:00:00', CreateDate='2022-02-09 10:31:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='323.44', RoeMultiplier='1', InvoiceNumber='HTL60599' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='28375.090', AmountReceived='1700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-09 08:31:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1700', RoeMultiplier='1', InvoiceNumber='HTL60596' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30226.090', AmountReceived='1851.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-09 08:29:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1851', RoeMultiplier='1', InvoiceNumber='HTL60522,HTL60529,HTL60715,HTL60716,HTL60719,HTL60729,HTL60731' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-08 00:00:00', Particulars='SETTLEMENTF OR INVOICES', BalanceBefore='30979.520', AmountReceived='753.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3482', InstrumentDate='2022-02-08 00:00:00', CreateDate='2022-02-09 08:28:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='753.43', RoeMultiplier='1', InvoiceNumber='HTL60716' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21039.150', AmountReceived='10643.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-09 07:07:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10643', RoeMultiplier='1', InvoiceNumber='HTL59706,HTL59706,HTL59729,HTL60178,HTL60289,HTL60289,HTL60367,TRN60409,HTL60463,HTL60535,HTL59068,HTL59068,HTL60546,TRN60550,TRN60551,HTL60561,HTL60625,HTL60631,TRN60632,HTL60662,HTL60724,HTL60060,HTL60539,HTL60458,HTL60609' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32676.020', AmountReceived='1696.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-08 21:26:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1696.5', RoeMultiplier='1', InvoiceNumber='HTL60354,HTL60357,HTL60357,HTL60522' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICS', BalanceBefore='32773.520', AmountReceived='97.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-08 20:36:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='97.5', RoeMultiplier='1', InvoiceNumber='HTL60733' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-08 00:00:00', Particulars='TRANSFER
&lrm;C718080222144030
&lrm;?? ???? ????? ???????
&lrm;C718080222144030 (792.885 JOD) SETTLEMENT FOR INVOICES', BalanceBefore='1116.740', AmountReceived='1116.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-08 14:50:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1116.74', RoeMultiplier='1', InvoiceNumber='HTL60738,HTL60992' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='34540.070', AmountReceived='3021.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-08 14:29:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3021.52', RoeMultiplier='1', InvoiceNumber='HTL60522' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='205.030', AmountReceived='277.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-08 14:28:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='277.87', RoeMultiplier='1', InvoiceNumber='HTL60784,TRN60825,TRN60828,HTL62695' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022200000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1134.640', AmountReceived='709.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='000332', InstrumentDate='2022-02-08 00:00:00', CreateDate='2022-02-08 14:00:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='709.15', RoeMultiplier='1', InvoiceNumber='HTL60697' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='162.680', AmountReceived='162.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1410', InstrumentDate='2022-02-08 00:00:00', CreateDate='2022-02-08 13:46:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='162.68', RoeMultiplier='1', InvoiceNumber='HTL61212' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022200000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2096.060', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-08 13:16:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL60094,HTL60129' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022200000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='5278.670', AmountReceived='5279.000', UnadjustedAmount='0.330', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-08 13:15:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5279', RoeMultiplier='1', InvoiceNumber='HTL60555,HTL60725,HTL60971,HTL61010' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18783.779', AmountReceived='16288.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='697', InstrumentDate='2022-02-08 00:00:00', CreateDate='2022-02-08 12:46:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16288', RoeMultiplier='1', InvoiceNumber='HTL60955,HTL61009,HTL61009,HTL61027,HTL61028,HTL61029,HTL61030,HTL61031,HTL60181,HTL60850,HTL61032,HTL61159' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-08 00:00:00', Particulars='&lrm;TRANSFER
&lrm;C751070222165107
&lrm;?? ???? ???? ?????
&lrm;C751070222165107 99 jod - SETTLEMENT FOR INVOICES', BalanceBefore='175.050', AmountReceived='139.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-08 07:33:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='139.44', RoeMultiplier='1', InvoiceNumber='HTL61196,HTL57742,HTL59285' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022200000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='233.790', AmountReceived='233.790', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-07 16:01:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='233.79', RoeMultiplier='1', InvoiceNumber='HTL61175' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022200000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-07 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='430.600', AmountReceived='430.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-07 15:57:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='430.6', RoeMultiplier='1', InvoiceNumber='HTL61036,HTL60483,HTL60483' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022200000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1360.550', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-07 14:54:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL54618,HTL60931,HTL60932,HTL61175' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1785.080', AmountReceived='2125.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='811', InstrumentDate='2022-02-07 00:00:00', CreateDate='2022-02-07 14:06:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2125.35', RoeMultiplier='1', InvoiceNumber='HTL61183,TRN61186,TRN61187,TRN61189,TRN61191,TRN61193' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022200000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4073.490', AmountReceived='3625.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-07 13:19:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3625.13', RoeMultiplier='1', InvoiceNumber='HTL60171,HTL60471' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022200000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='701.400', AmountReceived='701.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-07 12:34:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='701.4', RoeMultiplier='1', InvoiceNumber='HTL61153,HTL61154' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-07 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='3862.400', AmountReceived='3863.380', UnadjustedAmount='0.980', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='810', InstrumentDate='2022-02-07 00:00:00', CreateDate='2022-02-07 11:48:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3863.38', RoeMultiplier='1', InvoiceNumber='HTL61151' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022200000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1068.380', AmountReceived='1065.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-07 11:03:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1065', RoeMultiplier='1', InvoiceNumber='HTL59747,HTL59790,HTL59790' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1192.760', AmountReceived='1065.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-07 10:13:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1065', RoeMultiplier='1', InvoiceNumber='HTL60494,HTL60637,HTL60722,HTL60838' ;
[08/23/2024 11:44:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-07 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='4790.250', AmountReceived='1800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-07 10:11:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1800', RoeMultiplier='1', InvoiceNumber='HTL60750,HTL60763,HTL60839,MSC60952' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-07 00:00:00', Particulars='Funds Transfer to your AC ZINAH FALIH QASIM AL TAIE JORDAN AMMAN
 297 JOD - SETTLEMENT FOR INVOICES', BalanceBefore='540.240', AmountReceived='418.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-07 09:13:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='418.31', RoeMultiplier='1', InvoiceNumber='HTL60853,HTL60853,HTL61078' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='239.660', AmountReceived='237.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-07 08:48:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='237', RoeMultiplier='1', InvoiceNumber='HTL60772' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26604.289', AmountReceived='7588.320', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1667', InstrumentDate='2022-02-06 00:00:00', CreateDate='2022-02-06 15:54:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7588.32', RoeMultiplier='1', InvoiceNumber='HTL58794,HTL58795,HTL58801,HTL58832,MSC58880,HTL58907,HTL58908,HTL59039,HTL59121,HTL59199,HTL59209,HTL59210,HTL59211,HTL59212,HTL59213,HTL59215,HTL59216,HTL59216,HTL59217,HTL59218,HTL59218,HTL59219,HTL59220,HTL59220,HTL59221,HTL59221,HTL59222,HTL59223,HTL59223,HTL59225,HTL59225,HTL59227,HTL59228,HTL59229,HTL59229,HTL59231,HTL59232,HTL59233,HTL59233,HTL59234,HTL59235,HTL59235,HTL59236,HTL59236,HTL59237,HTL59237,HTL59239,HTL59239,HTL59241,HTL59242,HTL59243,HTL59243,HTL59244,HTL59245,HTL59246,HTL59247,HTL59248,HTL59249,HTL59250,HTL59250,HTL59251,HTL59252,HTL59252,HTL59253,HTL59254,HTL59255,HTL59255,HTL59256,HTL59256,HTL59258,HTL59258,HTL59264,HTL59265,HTL59265,HTL59323,HTL59356,HTL59401,HTL59407,HTL59408,HTL59409,HTL59435,HTL59498,HTL59498,HTL59499,HTL59499,HTL59506,HTL59506,HTL59507,HTL59508,HTL59264,HTL59509,HTL59510,HTL59511,HTL59512,HTL59513,HTL59514,HTL59515,HTL59516,HTL59517,HTL59518,HTL59519,HTL59563,HTL59687' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022200000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-06 00:00:00', Particulars='SETTLEMET FOR INVOICES', BalanceBefore='1674.110', AmountReceived='1674.110', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='690', InstrumentDate='2022-02-06 00:00:00', CreateDate='2022-02-06 15:30:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1674.11', RoeMultiplier='1', InvoiceNumber='HTL60083' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022200000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6071.960', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='68', InstrumentDate='2022-02-06 00:00:00', CreateDate='2022-02-06 15:28:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL59434,HTL59982,HTL60435' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022200000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='433.320', AmountReceived='433.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1718', InstrumentDate='2022-02-06 00:00:00', CreateDate='2022-02-06 08:19:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='433.32', RoeMultiplier='1', InvoiceNumber='HTL60391' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2638.930', AmountReceived='1101.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='75', InstrumentDate='2022-02-06 00:00:00', CreateDate='2022-02-06 08:15:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1101.94', RoeMultiplier='1', InvoiceNumber='HTL60603,HTL60605,HTL60749' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022200000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='867.480', AmountReceived='867.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-05 20:13:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='867.48', RoeMultiplier='1', InvoiceNumber='HTL61100' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04022200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-03 00:00:00', Particulars='SETTLEMENT FORINVOICESS', BalanceBefore='4205.030', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-04 21:43:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL60404,HTL60621,HTL60679,HTL60743,HTL60743,HTL60784' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04022200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7303.700', AmountReceived='2234.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-04 21:41:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2234.27', RoeMultiplier='1', InvoiceNumber='HTL58342,TRN59008,TRN59008,HTL59028,HTL59034,HTL59226,HTL60104,HTL60293,HTL60348,HTL60679' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04022200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26569.840', AmountReceived='252.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-04 20:33:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='252', RoeMultiplier='1', InvoiceNumber='HTL60496,HTL60497' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04022200000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-03 00:00:00', Particulars='SETTLEMENT FORINVOICES', BalanceBefore='81.380', AmountReceived='81.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-04 14:10:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='81.38', RoeMultiplier='1', InvoiceNumber='HTL61038' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03022200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='186.520', AmountReceived='186.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='29', InstrumentDate='2022-02-03 00:00:00', CreateDate='2022-02-03 16:12:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='186.52', RoeMultiplier='1', InvoiceNumber='HTL59353,HTL60677' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03022200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2407.910', AmountReceived='2408.450', UnadjustedAmount='0.540', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='808', InstrumentDate='2022-02-03 00:00:00', CreateDate='2022-02-03 15:32:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2408.45', RoeMultiplier='1', InvoiceNumber='HTL60998' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03022200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5371.370', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-03 13:12:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL60176,HTL60530,HTL60628,HTL60750' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03022200000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='543.250', AmountReceived='543.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='178', InstrumentDate='2022-02-02 00:00:00', CreateDate='2022-02-03 12:51:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='543.25', RoeMultiplier='1', InvoiceNumber='HTL60368' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022200000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='45.460', AmountReceived='45.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-02 16:08:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='45.46', RoeMultiplier='1', InvoiceNumber='HTL60969' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022200000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1357.650', AmountReceived='1357.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-02 15:50:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1357.65', RoeMultiplier='1', InvoiceNumber='HTL60967' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022200000001', AgentAccountId='1155', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='43.120', AmountReceived='43.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-02 13:27:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='43', RoeMultiplier='1', InvoiceNumber='HTL59070' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022200000001', AgentAccountId='1065', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='83.230', AmountReceived='83.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-02 13:26:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='83', RoeMultiplier='1', InvoiceNumber='HTL58021' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3467.370', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-02 11:19:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL60292,HTL60342,HTL60545,HTL60804,HTL60850' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022200000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2487.650', AmountReceived='1830.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-02 08:31:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1830.98', RoeMultiplier='1', InvoiceNumber='HTL60753,HTL60848,HTL60931' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2600.370', AmountReceived='1642.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-02 08:17:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1642', RoeMultiplier='1', InvoiceNumber='HTL60552,HTL60610,HTL60636,HTL60703' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022200000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3505.730', AmountReceived='3505.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1975', InstrumentDate='2022-02-01 00:00:00', CreateDate='2022-02-01 17:45:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3505.73', RoeMultiplier='1', InvoiceNumber='HTL60325,HTL60447,HTL60447,HTL60696,HTL60701' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1254.570', AmountReceived='1218.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-01 17:39:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1218.3', RoeMultiplier='1', InvoiceNumber='HTL60760,HTL59285' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022200000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='376.300', AmountReceived='304.220', UnadjustedAmount='2.260', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-01 17:37:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='304.22', RoeMultiplier='1', InvoiceNumber='HTL58602,HTL60782,HTL60792' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022200000001', AgentAccountId='963', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='93.240', AmountReceived='94.000', UnadjustedAmount='0.760', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-01 11:22:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='94', RoeMultiplier='1', InvoiceNumber='HTL56740,HTL58288' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012200000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-16 00:00:00', Particulars='OFFSETTING 937.599 USD - ITOURS DECEMBER 2021', BalanceBefore='12367.870', AmountReceived='937.590', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-31 14:06:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='937.59', RoeMultiplier='1', InvoiceNumber='HTL59570,HTL59570,HTL59421,HTL59523,HTL59523,HTL59421' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012200000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='328.440', AmountReceived='329.000', UnadjustedAmount='0.560', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-31 12:38:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='329', RoeMultiplier='1', InvoiceNumber='HTL60484,HTL60542' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012200000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-31 00:00:00', Particulars='SETTLMENT FOR INVOICES', BalanceBefore='3713.730', AmountReceived='3713.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='559', InstrumentDate='2022-01-31 00:00:00', CreateDate='2022-01-31 11:53:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3713.73', RoeMultiplier='1', InvoiceNumber='HTL60114,HTL60115,HTL60280,HTL60465' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012200007601', AgentAccountId='658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-31 05:09:26', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='232.700', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='764', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL60543' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-31 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='1081.370', AmountReceived='1081.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-31 10:01:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1081.37', RoeMultiplier='1', InvoiceNumber='HTL60751' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23590.260', AmountReceived='18100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-31 07:51:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18100', RoeMultiplier='1', InvoiceNumber='HTL60369,HTL60372,HTL60386,HTL60476,TRN60480,HTL60525,HTL60527,HTL60537,HTL60538,HTL60548,HTL60549,HTL60559,HTL60560,HTL60594,HTL60595,HTL60598,HTL60600,HTL60606,HTL60638,HTL60639,HTL60647,HTL60653,HTL60658,HTL60700,HTL60702,HTL58690,HTL60196,HTL60227,HTL60228,HTL60235,HTL60235,HTL60236,HTL60237,HTL60260,HTL60260,HTL60307,HTL60308,HTL60309,TRN60310,TRN60311,HTL60312,HTL60314,HTL60316,HTL60321,HTL60333,HTL60338,HTL60339,HTL60357' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7278.950', AmountReceived='107.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-30 16:48:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='107.25', RoeMultiplier='1', InvoiceNumber='HTL60206,HTL60348' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012200000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='133.020', AmountReceived='133.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-30 16:37:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='133.02', RoeMultiplier='1', InvoiceNumber='HTL60771' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012200000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10115.100', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-30 16:26:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL59751,HTL59808,HTL59984,HTL60001,HTL60088,HTL60089,HTL60103,HTL60145,HTL60202,HTL60204,HTL60242,HTL60313,HTL60332,HTL60352,HTL60365,HTL60766' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012200000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='763.200', AmountReceived='1408.450', UnadjustedAmount='645.250', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='7565', InstrumentDate='2022-01-25 00:00:00', CreateDate='2022-01-30 11:48:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL58590' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012200000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-30 00:00:00', Particulars='CHEQUE PAYMENT 2101.6 JOD DIRECTLY TO MENEUR HOTEL - SETTLEMENT FOR HTL60739', BalanceBefore='37532.129', AmountReceived='2960.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='214', InstrumentDate='2022-01-30 00:00:00', CreateDate='2022-01-30 11:14:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2960', RoeMultiplier='1', InvoiceNumber='HTL63958' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012200000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5180.960', AmountReceived='5180.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='712', InstrumentDate='2022-02-28 00:00:00', CreateDate='2022-01-30 10:45:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5180.96', RoeMultiplier='1', InvoiceNumber='HTL59492,HTL59496,HTL59532,HTL59930,HTL59960,HTL60014,HTL60160,HTL60162' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012200000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8997.260', AmountReceived='7150.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-30 09:51:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7150', RoeMultiplier='1', InvoiceNumber='HTL59766,HTL59795,HTL59796,HTL59797,HTL59815,HTL59815,HTL59897,HTL59897,HTL59898,HTL59968,HTL60032,HTL60167,HTL60168,HTL60209,HTL58494' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1064.530', AmountReceived='1089.010', UnadjustedAmount='53.000', PaymentMode='CHQ', BankName='EGYPTION ARAB LAND BANK', InstrumentNo='28', InstrumentDate='2022-01-30 00:00:00', CreateDate='2022-01-30 09:15:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1089.01', RoeMultiplier='1', InvoiceNumber='TRN60694,HTL60695,TRN60706,HTL60407,HTL59342,HTL59342' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1467.520', AmountReceived='1492.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='1094', InstrumentDate='2022-01-23 00:00:00', CreateDate='2022-01-30 09:14:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1492', RoeMultiplier='1', InvoiceNumber='MSC60682,TRN60686,TRN60687,TRN60688,TRN60689,TRN60690,TRN60693,TRN60694' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16256.530', AmountReceived='13700.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='213', InstrumentDate='2022-01-18 00:00:00', CreateDate='2022-01-30 09:01:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13700', RoeMultiplier='1', InvoiceNumber='HTL60323,HTL60667,HTL60668,HTL60669,HTL60669,HTL60670,HTL60671,HTL60672,HTL60673,HTL60674,HTL60675,HTL60676,HTL60677,HTL60678,HTL60680,HTL60681,MSC60682' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16661.529', AmountReceived='405.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='1095', InstrumentDate='2022-01-20 00:00:00', CreateDate='2022-01-30 08:47:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='405', RoeMultiplier='1', InvoiceNumber='HTL60407' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012200000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='555.600', AmountReceived='301.400', UnadjustedAmount='49.160', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-29 13:13:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='301.4', RoeMultiplier='1', InvoiceNumber='HTL58689,HTL58768,HTL60699,HTL60699,HTL60757' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012200000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-29 00:00:00', Particulars='&lrm;ArabiMobile-Transfer
&lrm;MAIBI-0006765605
&lrm;?? ???? 500-109240-0189 SETTLEMENT FOR INVOICES', BalanceBefore='432.000', AmountReceived='432.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-29 12:18:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='432', RoeMultiplier='1', InvoiceNumber='HTL37772,HTL60747,HTL37772' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012200000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2859.610', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-29 10:57:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL57815,HTL59740,HTL60278' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012200000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21698.811', AmountReceived='21698.811', UnadjustedAmount='0.011', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-28 09:17:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5967.45', RoeMultiplier='0.275013', InvoiceNumber='HTL59175,HTL59374,HTL59504,HTL59541,HTL59542,HTL59780,HTL59785' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012200000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-28 00:00:00', Particulars='SETTLEMENT FO INOICES', BalanceBefore='7445.010', AmountReceived='7445.010', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-28 09:15:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='7445.01', RoeMultiplier='1', InvoiceNumber='HTL58273,HTL58276,MSC58280,HTL59427,TRN59428,HTL60116,HTL60117,HTL60118,HTL60119,HTL60179,MSC60256,MSC60257,MSC60291,MSC60291' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27012200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='124.000', AmountReceived='122.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-27 09:13:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='122', RoeMultiplier='1', InvoiceNumber='HTL60306' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012200000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='100.500', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-26 21:11:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL59853' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2355.300', AmountReceived='712.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-26 21:10:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='712', RoeMultiplier='1', InvoiceNumber='HTL59969,HTL60340,HTL60340' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3338.070', AmountReceived='3000.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-26 21:02:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL60210,HTL60448,HTL60469,HTL60469,HTL60285,HTL60285,HTL60494,HTL60494' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2339.000', AmountReceived='665.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-26 20:58:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='665', RoeMultiplier='1', InvoiceNumber='HTL57237,HTL57421,HTL59842,HTL60022,HTL60030,HTL60073,HTL60022,HTL63077' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1067.800', AmountReceived='800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-26 10:40:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='800', RoeMultiplier='1', InvoiceNumber='HTL59765,HTL60176,HTL60243,HTL58351,HTL60176,HTL60176,HTL60530,HTL59698,HTL59698' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012200000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='932.440', AmountReceived='604.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-26 10:24:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='604', RoeMultiplier='1', InvoiceNumber='HTL60484' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012200000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-26 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='577.570', AmountReceived='577.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74373', InstrumentDate='2022-01-25 00:00:00', CreateDate='2022-01-26 09:45:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='577.57', RoeMultiplier='1', InvoiceNumber='HTL60464' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='5180.050', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='691', InstrumentDate='2022-01-22 00:00:00', CreateDate='2022-01-26 08:56:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL60277,HTL60277,HTL60292' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2722.500', AmountReceived='2722.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-26 08:12:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2722.5', RoeMultiplier='1', InvoiceNumber='HTL60663' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='581.890', AmountReceived='1057.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-26 07:25:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1057.74', RoeMultiplier='1', InvoiceNumber='HTL60521,HTL60597,HTL60710,HTL60853' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012200000001', AgentAccountId='1083', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='104.430', AmountReceived='104.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-25 13:09:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='104', RoeMultiplier='1', InvoiceNumber='HTL59592' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-25 00:00:00', Particulars='&lrm;ArabiMobile-Transfer
&lrm;MAIBI-0006740015
&lrm;?? ????
&lrm;???? ???? ??????? ???? - SETTLEMENT FOR INVOICES', BalanceBefore='525.480', AmountReceived='515.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-25 09:47:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='515', RoeMultiplier='1', InvoiceNumber='HTL60619,HTL51894,HTL51894' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23.720', AmountReceived='23.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-24 16:55:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='23.72', RoeMultiplier='1', InvoiceNumber='HTL60617' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012200000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-24 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='892.950', AmountReceived='892.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB JORDAN INVESTMENET BANK', InstrumentNo='114', InstrumentDate='2022-01-23 00:00:00', CreateDate='2022-01-24 16:53:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='892.95', RoeMultiplier='1', InvoiceNumber='HTL60247,HTL60296,HTL60296' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012200000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOCES', BalanceBefore='855.720', AmountReceived='855.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1048', InstrumentDate='2022-01-29 00:00:00', CreateDate='2022-01-24 15:55:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='855.7', RoeMultiplier='1', InvoiceNumber='HTL59888,HTL59889,HTL59889,HTL59972,HTL60043,HTL60044,HTL60068,HTL60099,HTL60324,HTL60324,HTL59888' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012200000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4461.470', AmountReceived='4461.470', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-24 15:52:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4461.47', RoeMultiplier='1', InvoiceNumber='HTL59825,HTL59848,HTL59850,HTL60396,HTL60468,HTL60534' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012200000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7805.690', AmountReceived='7594.500', UnadjustedAmount='0.030', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='525', InstrumentDate='2022-01-31 00:00:00', CreateDate='2022-01-24 10:52:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7594.5', RoeMultiplier='1', InvoiceNumber='HTL59042,HTL59622,HTL59820,HTL59933,HTL60086,HTL60420,HTL60420,HTL60421,TRN60422,TRN60424,TRN60429,TRN60429,TRN60431' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012200000001', AgentAccountId='1082', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='272.470', AmountReceived='272.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-24 09:01:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='272', RoeMultiplier='1', InvoiceNumber='HTL59891,HTL60051,HTL58467,HTL60051,HTL58467,HTL60051' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23012200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-20 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='15111.980', AmountReceived='843.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-23 15:47:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='843.37', RoeMultiplier='1', InvoiceNumber='HTL60188,HTL60222,HTL60227' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23012200000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='74.340', AmountReceived='74.340', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-23 15:03:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='74.34', RoeMultiplier='1', InvoiceNumber='HTL58602' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23012200000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='232.010', AmountReceived='232.010', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-23 15:02:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='232.01', RoeMultiplier='1', InvoiceNumber='HTL60251' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23012200007554', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-23 07:52:38', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='225.280', 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='757', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL60579' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23012200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-05 00:00:00', Particulars='CREDIT CARD PAYMENT RECEIVED 5249 FROM BELLEZZA TRAVEL AND TOURISM DUPLICATE TRNX - BELLEZZA', BalanceBefore='189.890', AmountReceived='88.540', UnadjustedAmount='3.690', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-23 12:49:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='88.54', RoeMultiplier='1', InvoiceNumber='HTL60259' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23012200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-23 00:00:00', Particulars='Funds Transfer to your AC ZINAH FALIH QASIM AL TAIE JORDAN AMMAN
 - 184 JOD - SETTLEMENT FOR INVOICES', BalanceBefore='460.480', AmountReceived='259.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-23 12:36:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='259.15', RoeMultiplier='1', InvoiceNumber='HTL60259' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23012200000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='298.340', AmountReceived='398.340', UnadjustedAmount='100.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-23 08:57:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='398.34', RoeMultiplier='1', InvoiceNumber='HTL60554' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23012200000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1509.900', AmountReceived='774.640', UnadjustedAmount='0.140', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-23 07:14:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='774.64', RoeMultiplier='1', InvoiceNumber='HTL60482' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3075.380', AmountReceived='160.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-22 15:41:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='160.87', RoeMultiplier='1', InvoiceNumber='TRN59008' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-22 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='7259.310', AmountReceived='7259.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='67', InstrumentDate='2022-01-22 00:00:00', CreateDate='2022-01-22 14:20:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7259.15', RoeMultiplier='1', InvoiceNumber='HTL59931,HTL60341,HTL60341,HTL60341,HTL60353,HTL60467' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26956.980', AmountReceived='8941.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1662', InstrumentDate='2022-01-18 00:00:00', CreateDate='2022-01-22 12:58:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8941.41', RoeMultiplier='1', InvoiceNumber='HTL58422,TRN58427,HTL58441,HTL58614,HTL58622,HTL58622,HTL58623,HTL58624,HTL58625,HTL58626,HTL58627,HTL58628,HTL58630,HTL58631,HTL58632,HTL58633,HTL58634,HTL58635,HTL58636,HTL58637,HTL58638,HTL58640,HTL58641,HTL58642,HTL58643,HTL58644,HTL58645,HTL58647,HTL58648,HTL58649,HTL58650,HTL58651,HTL58652,HTL58653,HTL58654,HTL58655,HTL58656,HTL58657,HTL58658,HTL58659,HTL58660,HTL58661' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012200000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='1840.990', AmountReceived='1840.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1948', InstrumentDate='2022-01-22 00:00:00', CreateDate='2022-01-22 10:37:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1840.99', RoeMultiplier='1', InvoiceNumber='HTL59318,TRN60444,HTL60475,HTL60536,HTL54618' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='970.540', AmountReceived='970.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13680', InstrumentDate='2022-01-20 00:00:00', CreateDate='2022-01-22 09:34:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970.53', RoeMultiplier='1', InvoiceNumber='HTL60161,HTL60161,HTL60163,HTL60163,HTL60164,HTL60164,HTL60282,HTL60287,HTL60288,MSC60362,MSC60363,MSC60436,MSC60437,MSC60438' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20012200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='146.640', AmountReceived='146.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-20 14:39:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='146.64', RoeMultiplier='1', InvoiceNumber='HTL60478' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20012200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18538.279', AmountReceived='12345.000', UnadjustedAmount='0.410', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-20 14:01:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12345', RoeMultiplier='1', InvoiceNumber='HTL60095,HTL60101,HTL60107,HTL60120,HTL60122,TRN60201,HTL60258,HTL60304,HTL60305' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20012200000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3624.370', AmountReceived='1072.510', UnadjustedAmount='0.050', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4006', InstrumentDate='2022-01-19 00:00:00', CreateDate='2022-01-20 13:56:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1072.51', RoeMultiplier='1', InvoiceNumber='HTL59346,HTL59352,HTL59575,HTL60084,HTL58125,HTL57263,HTL59575' ;
[08/23/2024 11:45:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20012200000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='4545.400', AmountReceived='2805.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-20 13:37:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2805.63', RoeMultiplier='1', InvoiceNumber='HTL60439,HTL60441,TRN60443,TRN60444' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012200000001', AgentAccountId='442', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='458.640', AmountReceived='458.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-19 18:02:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='458.64', RoeMultiplier='1', InvoiceNumber='HTL60450' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012200000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-19 00:00:00', Particulars='SETTLEMENT  FOR INVOICES', BalanceBefore='6796.700', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-19 17:12:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL60439' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012200000001', AgentAccountId='442', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-19 00:00:00', Particulars='&lrm;ArabiMobile-Transfer
&lrm;MAIBI-0006705136
&lrm;?? ????
&lrm;???? ???? ??? ???? ????? (260 jod)', BalanceBefore='0.000', AmountReceived='366.190', UnadjustedAmount='88.510', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-19 14:21:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='366.19', RoeMultiplier='1', InvoiceNumber='HTL60216' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012200000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='149.160', AmountReceived='149.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-19 14:19:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='149.16', RoeMultiplier='1', InvoiceNumber='HTL60395' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012200000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-13 00:00:00', Particulars='&lrm;TRANSFER
&lrm;C774120122104443
&lrm;?? ???? ???? ??????
&lrm;C774120122104443 - 1000 JOD', BalanceBefore='1140.900', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-19 11:42:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL59999,HTL60252,HTL60462' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012200000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5343.990', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23651', InstrumentDate='2022-01-18 00:00:00', CreateDate='2022-01-19 11:23:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL59434' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='840.020', AmountReceived='840.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-19 11:14:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='840.02', RoeMultiplier='1', InvoiceNumber='HTL58027,HTL60016' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012200007531', AgentAccountId='1309', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-19 04:27:41', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='495.240', 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='755', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL60413' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='359.370', AmountReceived='359.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-19 09:19:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='359', RoeMultiplier='1', InvoiceNumber='HTL60174,HTL58753' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012200000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='579.660', AmountReceived='579.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='9399', InstrumentDate='2022-01-18 00:00:00', CreateDate='2022-01-19 09:18:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='825.751', RoeMultiplier='1.42454', InvoiceNumber='HTL59642' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012200000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='2224.080', AmountReceived='603.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='9399', InstrumentDate='2022-01-18 00:00:00', CreateDate='2022-01-19 09:17:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='603.79', RoeMultiplier='1', InvoiceNumber='HTL58941,HTL60193,HTL60279' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012200000001', AgentAccountId='1189', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='307.940', AmountReceived='307.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-18 15:56:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='307.94', RoeMultiplier='1', InvoiceNumber='HTL60374' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012200000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='512.640', AmountReceived='513.000', UnadjustedAmount='0.360', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-18 10:24:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='513', RoeMultiplier='1', InvoiceNumber='HTL60123' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='190.210', AmountReceived='200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-18 09:06:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL59556,HTL61264' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='638.930', AmountReceived='636.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-18 08:53:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='636', RoeMultiplier='1', InvoiceNumber='HTL59731,HTL59733,HTL59739,HTL59742,HTL60005,HTL59700' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='477.000', AmountReceived='353.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-18 08:47:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='353', RoeMultiplier='1', InvoiceNumber='HTL60212,HTL60223,HTL60224' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24336.449', AmountReceived='10593.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-18 08:44:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10593.7', RoeMultiplier='1', InvoiceNumber='HTL59974,HTL60011,HTL60020,HTL60074,HTL60075,HTL59372,HTL59372,HTL59546,HTL59608,HTL59667,HTL59683,HTL59683,HTL59685,HTL59705,HTL59709,HTL59711,HTL59727,HTL59744,HTL59759,HTL59791,HTL59837,HTL59729' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7810.140', AmountReceived='263.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-17 14:50:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='263.25', RoeMultiplier='1', InvoiceNumber='HTL60196' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012200000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='525.880', AmountReceived='525.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1760', InstrumentDate='2022-01-17 00:00:00', CreateDate='2022-01-17 12:04:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='525.88', RoeMultiplier='1', InvoiceNumber='HTL51235,HTL58983,HTL59489' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012200000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='525.750', AmountReceived='525.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-17 12:01:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='525.75', RoeMultiplier='1', InvoiceNumber='HTL60225,HTL60226' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012200000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1417.240', AmountReceived='1417.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3188', InstrumentDate='2022-01-17 00:00:00', CreateDate='2022-01-17 10:54:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1417.23', RoeMultiplier='1', InvoiceNumber='HTL59378,HTL59697,HTL59724' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012200000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='12920.210', AmountReceived='12402.000', UnadjustedAmount='0.180', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-17 10:31:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.88516400', ReceiptType='receipt', logLink='', SystemCurrencyValue='12402', RoeMultiplier='1', InvoiceNumber='HTL59522,HTL60233,HTL60234' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='1256.100', AmountReceived='1256.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-16 17:59:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1256.1', RoeMultiplier='1', InvoiceNumber='HTL60026,HTL60124,HTL59899' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-16 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='4287.490', AmountReceived='2471.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='683', InstrumentDate='2022-01-16 00:00:00', CreateDate='2022-01-16 11:32:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2471.42', RoeMultiplier='1', InvoiceNumber='HTL59531,HTL59887' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012200000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='888.640', AmountReceived='888.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-16 10:51:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='888.64', RoeMultiplier='1', InvoiceNumber='HTL59767,HTL59843' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012200000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3572.860', AmountReceived='2916.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='390', InstrumentDate='2022-01-16 00:00:00', CreateDate='2022-01-16 10:47:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2916.85', RoeMultiplier='1', InvoiceNumber='HTL58549,HTL58732,TRN59065,HTL59152,HTL59152,HTL59725' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012200000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3449.260', AmountReceived='3450.700', UnadjustedAmount='1.440', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1233', InstrumentDate='2022-01-16 00:00:00', CreateDate='2022-01-16 10:44:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3450.7', RoeMultiplier='1', InvoiceNumber='HTL59873,HTL59877,HTL60003,HTL60004' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012200000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12834.400', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1127', InstrumentDate='2022-01-19 00:00:00', CreateDate='2022-01-15 15:42:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL60220,HTL59808' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012200000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='505.680', AmountReceived='505.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='173', InstrumentDate='2022-01-15 00:00:00', CreateDate='2022-01-15 15:39:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='505.68', RoeMultiplier='1', InvoiceNumber='HTL59738' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012200000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1005.000', AmountReceived='1005.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2209', InstrumentDate='2022-01-12 00:00:00', CreateDate='2022-01-15 13:09:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1005', RoeMultiplier='1', InvoiceNumber='HTL59716,TRN59717,TRN59718' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='625.350', AmountReceived='625.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='796', InstrumentDate='2022-01-15 00:00:00', CreateDate='2022-01-15 10:37:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='625.35', RoeMultiplier='1', InvoiceNumber='HTL60248,HTL60250' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012200000001', AgentAccountId='1200', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='535.480', AmountReceived='535.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='safwa islamic bank', InstrumentNo='78', InstrumentDate='2022-01-15 00:00:00', CreateDate='2022-01-15 10:34:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='535.48', RoeMultiplier='1', InvoiceNumber='HTL60154' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012200000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1128.540', AmountReceived='1128.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='107', InstrumentDate='2022-01-31 00:00:00', CreateDate='2022-01-15 09:36:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1128.54', RoeMultiplier='1', InvoiceNumber='HTL60200' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012200000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2590.510', AmountReceived='2535.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-15 09:22:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2535.21', RoeMultiplier='1', InvoiceNumber='HTL59752' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1638.570', AmountReceived='131.620', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-15 08:46:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='131.62', RoeMultiplier='1', InvoiceNumber='TRN59008' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6585.370', AmountReceived='3363.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-15 08:43:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3363.75', RoeMultiplier='1', InvoiceNumber='HTL57423,TRN59646,TRN59647,HTL60121,HTL60128,HTL60128,HTL60140,HTL60142,HTL60142,HTL60144,HTL60157,HTL60158,HTL60159,HTL60169,HTL60175,HTL60188' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1580.180', AmountReceived='1580.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-13 16:13:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1580.18', RoeMultiplier='1', InvoiceNumber='HTL59971' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='808.450', AmountReceived='808.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1400', InstrumentDate='2022-01-13 00:00:00', CreateDate='2022-01-13 14:54:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='808.45', RoeMultiplier='1', InvoiceNumber='HTL60070,HTL60111' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012200000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8069.310', AmountReceived='5877.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-13 14:49:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5877.38', RoeMultiplier='1', InvoiceNumber='HTL56925,HTL56927,HTL59365,HTL59555,HTL59911,MSC59954' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012200000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6068.380', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-13 10:39:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL58991,HTL59317,HTL59747' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1539.750', AmountReceived='1540.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-13 09:35:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1540', RoeMultiplier='1', InvoiceNumber='HTL59154,HTL59340,HTL59540,HTL59601,HTL63497' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1631.000', AmountReceived='1090.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13668', InstrumentDate='2022-01-13 00:00:00', CreateDate='2022-01-13 08:29:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1090.23', RoeMultiplier='1', InvoiceNumber='HTL59777,MSC59869,MSC59885,MSC59986,MSC59988,MSC59989,HTL60069,MSC60078,MSC60079' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012200000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5317.200', AmountReceived='3047.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2457', InstrumentDate='2022-01-12 00:00:00', CreateDate='2022-01-13 08:24:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3047.61', RoeMultiplier='1', InvoiceNumber='HTL58596,HTL58596,HTL58597,HTL58597,HTL58740,HTL59100,HTL59101,HTL59142,HTL59185,HTL59470,HTL59559,TRN59677,HTL59679,TRN59689' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012200000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='9632.760', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-12 17:17:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL59752' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1371.570', AmountReceived='1371.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-12 13:02:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1371', RoeMultiplier='1', InvoiceNumber='HTL59536,HTL58753' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012200000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-13 00:00:00', Particulars='&lrm;TRANSFER
&lrm;C773121221160105
&lrm;?? ???? ???? ??????
&lrm;C773121221160105 (850 JOD) - SETTLEMENT FOR INVOICES', BalanceBefore='621.720', AmountReceived='621.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-12 11:53:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='885.668', RoeMultiplier='1.42454', InvoiceNumber='HTL55562' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012200000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-13 00:00:00', Particulars='&lrm;TRANSFER
&lrm;C773121221160105
&lrm;?? ???? ???? ??????
&lrm;C773121221160105 (850 JOD) SETTLEMENT FOR INVOICES', BalanceBefore='421.840', AmountReceived='421.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-12 11:28:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='421.84', RoeMultiplier='1', InvoiceNumber='HTL59080' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012200000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='921.120', AmountReceived='921.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-12 08:46:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='921', RoeMultiplier='1', InvoiceNumber='HTL59457,HTL59740' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012200000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1736.830', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-11 14:14:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL58780,HTL58477,HTL59041' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012200000001', AgentAccountId='1175', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='90.150', AmountReceived='90.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-11 14:03:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='90', RoeMultiplier='1', InvoiceNumber='HTL55581,HTL55804,HTL55806,HTL57488,HTL55430' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012200000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES - OFFSETTING', BalanceBefore='35916.520', AmountReceived='14217.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-11 13:30:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3910.05', RoeMultiplier='0.275013', InvoiceNumber='HTL58548,HTL59055,HTL59175' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012200000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-09-06 00:00:00', Particulars='OFFSETTING', BalanceBefore='35916.520', AmountReceived='33477.172', UnadjustedAmount='0.002', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-11 13:24:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9206.65', RoeMultiplier='0.275013', InvoiceNumber='HTL54715,HTL54716,HTL54810,HTL55174,HTL55176,HTL55936,HTL56104,HTL56246,HTL56654,MSC56915,MSC56918,HTL56978,HTL57297,HTL57347,TRN57354' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9920.150', AmountReceived='6677.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1347', InstrumentDate='2022-01-25 00:00:00', CreateDate='2022-01-11 11:31:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6677.47', RoeMultiplier='1', InvoiceNumber='HTL58744,HTL58744,HTL58837,HTL59110,HTL59113,HTL58687,HTL58743,HTL58833,HTL59037,HTL59074,HTL58621' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15553.950', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1346', InstrumentDate='2022-01-18 00:00:00', CreateDate='2022-01-11 11:27:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL58928,HTL58994,HTL59000,HTL59003,HTL59004,HTL59007,HTL59037' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21187.750', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1345', InstrumentDate='2022-01-11 00:00:00', CreateDate='2022-01-11 11:22:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL58496,HTL58621,HTL58683,HTL58714,HTL58745,HTL58833,HTL58836,HTL58842,HTL58891,HTL58927,HTL58928' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012200000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16675.010', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-11 11:18:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL59752' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012200000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3306.980', AmountReceived='3306.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-11 11:04:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3306', RoeMultiplier='1', InvoiceNumber='HTL59543,HTL52172,HTL59539,HTL52172,HTL59539' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012200000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-11 00:00:00', Particulars='Funds Transfer to your AC WHITE HONEY TRAVEL AND TOURISM JORDAN AMMAN - SETTLEMENT FOR INVOICES', BalanceBefore='7718.360', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-11 10:32:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL59429,HTL59443,HTL59444,HTL45695,TRN45716,HTL45692,HTL13171,HTL38725,HTL40402,HTL40402,HTL40405,HTL40405,HTL40959,HTL40959,HTL41094,HTL41094,HTL41100,HTL41100,HTL45673,HTL45673,HTL45675,HTL45675,HTL38725,HTL13171' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1916.820', AmountReceived='2724.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-10 16:43:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2724.15', RoeMultiplier='1', InvoiceNumber='HTL59167,HTL59520,HTL59520,HTL59521,HTL59521,HTL59775,HTL59945,HTL60034,HTL60042,HTL60066,HTL60121' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-10 00:00:00', Particulars='settlement for invoice', BalanceBefore='922.950', AmountReceived='922.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-10 15:40:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='922.95', RoeMultiplier='1', InvoiceNumber='HTL60047' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='2324.020', AmountReceived='1382.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-10 11:07:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1382.11', RoeMultiplier='1', InvoiceNumber='HTL59899,HTL59950,HTL60017,HTL60017' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012200000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10594.130', AmountReceived='10594.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74351', InstrumentDate='2022-01-10 00:00:00', CreateDate='2022-01-10 10:55:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10594.1', RoeMultiplier='1', InvoiceNumber='HTL59488,HTL59588,HTL59627,HTL59833' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='624.750', AmountReceived='624.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1398', InstrumentDate='2022-01-10 00:00:00', CreateDate='2022-01-10 10:11:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='624.75', RoeMultiplier='1', InvoiceNumber='HTL60027,HTL60029,HTL60033,HTL60029' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012200000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19023.160', AmountReceived='18209.311', UnadjustedAmount='0.011', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='71935', InstrumentDate='2022-01-09 00:00:00', CreateDate='2022-01-10 09:44:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18209.3', RoeMultiplier='1', InvoiceNumber='HTL58762,TRN59574,TRN59577,TRN59579,TRN59581,HTL59641,HTL59688,HTL59860,HTL59862,HTL59863,HTL59884,HTL59913,HTL59914,HTL59926,HTL59927,TRN59983,MSC59985,TRN59987' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4966.670', AmountReceived='4091.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-10 08:50:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4091', RoeMultiplier='1', InvoiceNumber='HTL59629,HTL59630,HTL59714,HTL59719,HTL59859,HTL59892,HTL59909,HTL59910,HTL59942,HTL59944,HTL59945' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09012200000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='221.000', AmountReceived='221.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-09 14:07:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='221', RoeMultiplier='1', InvoiceNumber='HTL60008' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09012200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='4300.320', AmountReceived='765.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-09 13:50:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='765.37', RoeMultiplier='1', InvoiceNumber='HTL57949,HTL57949,HTL59651,HTL59886,HTL60330,HTL63087,HTL63087,HTL63289' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09012200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5985.540', AmountReceived='1018.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-09 11:24:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1018.87', RoeMultiplier='1', InvoiceNumber='HTL59719' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09012200000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9472.980', AmountReceived='4016.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-09 11:21:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4016', RoeMultiplier='1', InvoiceNumber='HTL59158,HTL59197,HTL59307,HTL59393,HTL59505,HTL59624,HTL59650,HTL59721,HTL58494' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09012200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-01 00:00:00', Particulars='settlement for invoices  - Compensation', BalanceBefore='17563.301', AmountReceived='126.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-09 10:01:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='126', RoeMultiplier='1', InvoiceNumber='HTL58663' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09012200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-09 00:00:00', Particulars='Funds Transfer to your AC ZINAH FALIH QASIM AL TAIE JORDAN AMMAN - 436 JOD', BalanceBefore='602.640', AmountReceived='614.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-09 09:41:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='614.08', RoeMultiplier='1', InvoiceNumber='HTL59880,HTL59916,HTL59951,HTL60259' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09012200000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1564.850', AmountReceived='1307.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='9353', InstrumentDate='2021-12-29 00:00:00', CreateDate='2022-01-09 08:57:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1307.1', RoeMultiplier='1', InvoiceNumber='HTL57481,HTL58003,HTL58558,HTL58959,HTL59425' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09012200000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1240.320', AmountReceived='660.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='9353', InstrumentDate='2021-12-29 00:00:00', CreateDate='2022-01-09 08:55:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='941.14', RoeMultiplier='1.42454', InvoiceNumber='HTL58500' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06012200000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1551.260', AmountReceived='1551.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-06 15:55:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1551.26', RoeMultiplier='1', InvoiceNumber='HTL47847,HTL47847,HTL58535,HTL58584' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06012200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='528.830', AmountReceived='528.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='62', InstrumentDate='2022-01-06 00:00:00', CreateDate='2022-01-06 15:52:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='528.83', RoeMultiplier='1', InvoiceNumber='HTL59553,HTL59565' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06012200000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22859.471', AmountReceived='14993.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='274', InstrumentDate='2022-01-06 00:00:00', CreateDate='2022-01-06 15:41:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14993.6', RoeMultiplier='1', InvoiceNumber='HTL59278,HTL59286,HTL59306,HTL59306,HTL59309,HTL59338,HTL59383,HTL59385,HTL59386,HTL59422,HTL59423,HTL59449,HTL59449,HTL59449,HTL59450,TRN59454,HTL59544,HTL59545,HTL59560,HTL59723' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06012200000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='58593.930', AmountReceived='35734.461', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='147', InstrumentDate='2022-01-06 00:00:00', CreateDate='2022-01-06 13:24:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='35734.5', RoeMultiplier='1', InvoiceNumber='HTL57587,HTL57587,HTL57664,HTL57665,HTL57665,HTL57666,HTL57666,HTL57707,HTL57772,HTL57773,HTL57790,HTL57791,HTL57820,HTL57837,HTL57880,HTL57880,HTL57901,HTL57909,HTL57922,HTL57924,HTL58025,HTL58026,HTL58074,HTL58088,HTL58108,HTL58159,HTL58181,HTL58209,HTL58210,HTL58215,HTL58264,HTL58266,HTL58271,HTL58271,HTL58295,HTL58398,HTL58418,HTL58418,HTL58571,HTL58611,HTL58612,HTL58612,HTL58767,HTL58811,HTL58846,HTL58846,HTL59002,MSC59013,HTL59018,HTL59108,HTL59127,HTL59276,HTL59277,HTL59278' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06012200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-06 00:00:00', Particulars='000', BalanceBefore='349.000', AmountReceived='0.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-06 10:06:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL49810,HTL49810,HTL53271,HTL53678,HTL53678,HTL53679,HTL53679,HTL54569,HTL54569,HTL56544,HTL56544,HTL56545,HTL56545,HTL56547,HTL56547,HTL57566,HTL57566,HTL59548,HTL59548,HTL59549,HTL53271,HTL59550,HTL59550,HTL59549' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06012200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2449.000', AmountReceived='2100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-06 10:02:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2100', RoeMultiplier='1', InvoiceNumber='HTL58710,HTL58710,HTL58712,HTL58712,HTL59400,HTL59483,HTL59842' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06012200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4444.850', AmountReceived='254.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-06 07:59:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='254.47', RoeMultiplier='1', InvoiceNumber='HTL59466,TRN59631,HTL57949' ;
[08/23/2024 11:45:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06012200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4444.850', AmountReceived='624.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-06 07:47:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='624', RoeMultiplier='1', InvoiceNumber='HTL57949' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06012200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4444.850', AmountReceived='1483.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-06 07:32:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1483.95', RoeMultiplier='1', InvoiceNumber='HTL57949' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06012200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4540.400', AmountReceived='95.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-06 07:30:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='95.55', RoeMultiplier='1', InvoiceNumber='HTL59466' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06012200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4540.400', AmountReceived='1462.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-06 07:28:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1462.5', RoeMultiplier='1', InvoiceNumber='HTL57949' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06012200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1322.290', AmountReceived='234.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-06 07:27:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='234', RoeMultiplier='1', InvoiceNumber='HTL59034' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06012200007449', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-05 18:40:36', Particulars='Booking done from HP payment gateway.', BalanceBefore='412.820', AmountReceived='88.540', 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='751', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL59895' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012200000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1805.450', AmountReceived='1805.450', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1749', InstrumentDate='2022-01-03 00:00:00', CreateDate='2022-01-05 15:39:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1805.45', RoeMultiplier='1', InvoiceNumber='HTL59477,HTL59587' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012200000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1793.720', AmountReceived='1793.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-05 13:29:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1793', RoeMultiplier='1', InvoiceNumber='HTL57621,HTL57621,HTL58629,HTL59589,HTL59605,HTL59665' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012200000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-31 00:00:00', Particulars='CLOSING', BalanceBefore='1897.470', AmountReceived='147.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-05 10:54:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='147.97', RoeMultiplier='1', InvoiceNumber='HTL31090' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5916.150', AmountReceived='1369.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2669', InstrumentDate='2022-02-06 00:00:00', CreateDate='2022-01-05 10:21:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1369.06', RoeMultiplier='1', InvoiceNumber='HTL58072,HTL59330' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7285.160', AmountReceived='1369.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2667', InstrumentDate='2022-01-23 00:00:00', CreateDate='2022-01-05 10:19:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1369.01', RoeMultiplier='1', InvoiceNumber='HTL59140,HTL59281,HTL59330' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='8654.170', AmountReceived='1369.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2666', InstrumentDate='2022-01-12 00:00:00', CreateDate='2022-01-05 10:16:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1369.01', RoeMultiplier='1', InvoiceNumber='HTL58196,HTL58497,HTL58909,HTL58912,HTL58913,HTL58914,HTL59140' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='48.420', AmountReceived='47.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-05 09:02:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='47', RoeMultiplier='1', InvoiceNumber='HTL51276,HTL55172,HTL55172,HTL58995,HTL51276,HTL59486,HTL59598' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1990.070', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-05 09:01:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL58024,HTL58024,HTL59010,HTL59406,HTL59564,HTL59666,HTL59700' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012200000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='105.840', AmountReceived='106.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-05 08:06:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='106', RoeMultiplier='1', InvoiceNumber='HTL59388,HTL54342' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04012200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8311.000', AmountReceived='3898.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-04 16:57:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3898.6', RoeMultiplier='1', InvoiceNumber='HTL59672,HTL59678,HTL59681,HTL59684,HTL59712,HTL59719' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04012200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15418.820', AmountReceived='6693.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-04 16:53:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6693.07', RoeMultiplier='1', InvoiceNumber='HTL57423,HTL58380,HTL58380,HTL59134,HTL59135,HTL59136,HTL59308,MSC59364,HTL59399,HTL59430,HTL59437,HTL59461,HTL59462,HTL59463,HTL59464,HTL59478,HTL59479,HTL59481,HTL59484,HTL59520,HTL59521,HTL59621,HTL59626,HTL59645,TRN59646,TRN59647,HTL59648,HTL59652,HTL59672' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04012200000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1604.290', AmountReceived='1604.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB JORDAN INVESTMENET BANK', InstrumentNo='1234', InstrumentDate='2022-01-04 00:00:00', CreateDate='2022-01-04 16:47:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1604.29', RoeMultiplier='1', InvoiceNumber='HTL59649,HTL59673,HTL59674,HTL59675' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04012200000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5374.160', AmountReceived='4891.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-04 15:37:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5582.89', RoeMultiplier='1.14129', InvoiceNumber='HTL29479,HTL29479,HTL35668,HTL35668,HTL36680,HTL36680,HTL37163,HTL37163,HTL38225,HTL38225,HTL38323,HTL38323,HTL38328,HTL38328,HTL38862,HTL38862,HTL39544,HTL39544,HTL57234,HTL57235,HTL58053,HTL58054,HTL57765' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04012200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-04 00:00:00', Particulars='MONEY TRANSFER 10,855 USD - RECEIVED 10,830.13 USD ( TRANSFER COMMISSION 24.87 USD ) SETTLEMET FOR INVOICES', BalanceBefore='17714.539', AmountReceived='10855.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-04 15:14:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10855', RoeMultiplier='1', InvoiceNumber='HTL58940,HTL58944,HTL58956,HTL59075,HTL59120,HTL59144,HTL59151,HTL59188,HTL59189,HTL59419,HTL59424,HTL59446,HTL59448,TRN59502,HTL58974,HTL59667' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04012200000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1218.960', AmountReceived='1218.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1230', InstrumentDate='2022-01-04 00:00:00', CreateDate='2022-01-04 10:59:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1218.96', RoeMultiplier='1', InvoiceNumber='HTL59447,HTL59661,HTL59730,TRN59732,TRN59734' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03012200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-30 00:00:00', Particulars='SETTLMENT FOR INVOICES', BalanceBefore='82.700', AmountReceived='82.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-03 15:08:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='82.7', RoeMultiplier='1', InvoiceNumber='HTL59715' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03012200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32565.801', AmountReceived='13554.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1659', InstrumentDate='2021-12-21 00:00:00', CreateDate='2022-01-03 08:02:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13554.3', RoeMultiplier='1', InvoiceNumber='HTL57361,HTL57417,HTL57513,HTL57536,HTL57538,HTL57553,HTL57586,HTL57756,HTL57809,HTL57971,HTL58001,HTL58006,HTL58016,HTL58019,HTL58031,HTL58031,TRN58035,HTL58104,HTL58105,HTL58119,HTL58142,HTL58143,HTL58176,HTL58177,HTL58267,HTL58339,HTL58379' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03012200000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3597.230', AmountReceived='2525.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3994', InstrumentDate='2022-01-10 00:00:00', CreateDate='2022-01-03 07:44:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2525.28', RoeMultiplier='1', InvoiceNumber='HTL58735,HTL59094,HTL59160,HTL59345,HTL59346' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02012200000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8921.260', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-02 18:12:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='TRN59583,HTL59603,HTL59643,HTL59657,HTL59693,HTL59722,HTL59429' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02012200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1769.120', AmountReceived='1769.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-01-02 18:10:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1769.12', RoeMultiplier='1', InvoiceNumber='HTL59594,HTL59737' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30122100000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-30 00:00:00', Particulars='CLOSING BALANCE 2021', BalanceBefore='117991.352', AmountReceived='59788.059', UnadjustedAmount='-69.411', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-30 14:09:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='59788.1', RoeMultiplier='1', InvoiceNumber='HTL45032,TRN45337,TRN45339,HTL45351,HTL45613,FLT45823,MSC48800,HTL50842,HTL50890,HTL51104,HTL51120,HTL51157,HTL51284,HTL51452,HTL51610,HTL51612,HTL51613,HTL51768,HTL51843,HTL51964,HTL52217,HTL52292,HTL52352,HTL52426,HTL52492,MSC52493,HTL52495,HTL52504,HTL52519,MSC52535,HTL52612,HTL52696,HTL52697,HTL52790,HTL53063,HTL53148,HTL53218,HTL53884,HTL53885,HTL54033,HTL54130,HTL54196,HTL54216,HTL54231,HTL54233,HTL54423,HTL54438,HTL54439,HTL54440,HTL54441,HTL54692,HTL54830,HTL54947,HTL55018,HTL55063,MSC55096,MSC55097,MSC55098,MSC55099,HTL55110,HTL55114,HTL55220,HTL55276,HTL55462,HTL55665,HTL55687,HTL55796,HTL56249,HTL56250,HTL56251,HTL56252,HTL56253,HTL56254,HTL56255,HTL56256,HTL56257,HTL56258,HTL56258,HTL56258,HTL56259,HTL56260,HTL56261,HTL55998' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30122100000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-30 00:00:00', Particulars='CLOSING BALANCE - 2020', BalanceBefore='135481.156', AmountReceived='17815.391', UnadjustedAmount='0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-30 13:53:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='17815.4', RoeMultiplier='1', InvoiceNumber='HTL12883,HTL40628,MSC42689,HTL44097,HTL44118,HTL44205,HTL44264,HTL44274,HTL44328,HTL44413,HTL44545,HTL44655,HTL44681,HTL44751,HTL44777,HTL44834,HTL44835,HTL44836,HTL44837,HTL44838,HTL44839,HTL44840,HTL44841,HTL44842,HTL44843,HTL44845,HTL44874,HTL44931,HTL44950,HTL44956,HTL45003,HTL45006,HTL45012,HTL45133,HTL45205,TRN45250,TRN45252,HTL45269,TRN45335,TRN45336,FLT45823' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30122100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13497.540', AmountReceived='12676.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='676', InstrumentDate='2021-12-30 00:00:00', CreateDate='2021-12-30 10:33:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12676', RoeMultiplier='1', InvoiceNumber='HTL59354,HTL59357,HTL59525,HTL59527,HTL59528,HTL54376,HTL59291,HTL59530,HTL59531' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30122100000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1000.060', AmountReceived='1000.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2841', InstrumentDate='2021-12-29 00:00:00', CreateDate='2021-12-30 10:30:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000.06', RoeMultiplier='1', InvoiceNumber='HTL12204,HTL12204,HTL32742,HTL32742,HTL35411,HTL35411,HTL35518,HTL35676,HTL35676,HTL36032,HTL36356,HTL36356,HTL36360,HTL36360,HTL36456,HTL36456,TRN37868,TRN37868,HTL39786,HTL39786,HTL43741,HTL43741,HTL45833,HTL36032,HTL59035,HTL59038,HTL59072,HTL59138,HTL59138,HTL35518' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30122100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1210.210', AmountReceived='1020.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-30 09:31:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1020', RoeMultiplier='1', InvoiceNumber='HTL58804,HTL59396,HTL59403,HTL59495,HTL59503' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30122100000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='207.470', AmountReceived='207.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-30 09:21:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='207.47', RoeMultiplier='1', InvoiceNumber='HTL59690' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2580.390', AmountReceived='2580.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='204', InstrumentDate='2021-12-29 00:00:00', CreateDate='2021-12-29 15:00:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2580.39', RoeMultiplier='1', InvoiceNumber='HTL59682' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122100000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='160.220', AmountReceived='160.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-29 12:15:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='160.22', RoeMultiplier='1', InvoiceNumber='HTL59659' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122100000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-29 00:00:00', Particulars='&lrm;Cash Deposit
&lrm;121436KMKH0194
&lrm;???? ???? ??? ?????
&lrm;??? ??????
&lrm;National ID-9912049417 - 26 JOD - SETTLEMENT FOR INVOICES', BalanceBefore='698.630', AmountReceived='36.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-29 10:20:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='36.61', RoeMultiplier='1', InvoiceNumber='HTL59490,HTL59660' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122100000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-29 00:00:00', Particulars='SETTLEMENTB FOR INVOICES', BalanceBefore='3462.820', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1227', InstrumentDate='2021-12-27 00:00:00', CreateDate='2021-12-29 09:40:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL59118,HTL59141,HTL59447' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122100000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2192.750', AmountReceived='2192.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13656', InstrumentDate='2021-12-29 00:00:00', CreateDate='2021-12-29 08:50:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2192.75', RoeMultiplier='1', InvoiceNumber='HTL58665,HTL58665,MSC58727,MSC58729,MSC58731,MSC58883,HTL58895,HTL58915,MSC59046,HTL59381,HTL59566' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122100000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7710.140', AmountReceived='4395.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-28 18:50:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4395', RoeMultiplier='1', InvoiceNumber='HTL58672,HTL58674,HTL58771,HTL58791,HTL58792,HTL58862,HTL58864,HTL58955,HTL58973,HTL58973,HTL59158' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122100000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4333.380', AmountReceived='4332.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='37', InstrumentDate='2021-12-27 00:00:00', CreateDate='2021-12-28 16:28:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4332.39', RoeMultiplier='1', InvoiceNumber='HTL58433,HTL58858,HTL58925,HTL58925,HTL58925,HTL58926,HTL59125,HTL59271,HTL59367' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122100000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='595.880', AmountReceived='595.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1388', InstrumentDate='2021-12-28 00:00:00', CreateDate='2021-12-28 16:21:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='595.88', RoeMultiplier='1', InvoiceNumber='HTL59638,HTL59639,HTL59640' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122100000001', AgentAccountId='1200', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='0.000', AmountReceived='2064.780', UnadjustedAmount='0.540', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='22', InstrumentDate='2021-12-28 00:00:00', CreateDate='2021-12-28 16:19:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2064.78', RoeMultiplier='1', InvoiceNumber='HTL59625' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122100000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='981.870', AmountReceived='981.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-28 16:14:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='981.87', RoeMultiplier='1', InvoiceNumber='HTL59623' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122100000001', AgentAccountId='1024', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-28 00:00:00', Particulars='AL-HAYAT OFFSETTING 1315 USD', BalanceBefore='1498.000', AmountReceived='1315.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-28 09:11:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1315', RoeMultiplier='1', InvoiceNumber='HTL59204,HTL59205,HTL59266' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122100000001', AgentAccountId='1024', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7699.000', AmountReceived='6201.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-28 09:02:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6201', RoeMultiplier='1', InvoiceNumber='HTL58967,HTL58967,HTL58968,HTL58968,HTL58968,HTL59149,HTL59201,HTL59201,HTL59201,HTL59202,HTL59202,HTL59203,HTL59203,HTL59203,HTL59204' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122100000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3704.770', AmountReceived='3705.000', UnadjustedAmount='0.230', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-28 09:01:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3705', RoeMultiplier='1', InvoiceNumber='HTL58999,HTL59369,HTL59524,HTL59529' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='11210.210', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-27 14:06:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL59611,HTL59495' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122100000001', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4783.800', AmountReceived='4783.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1913', InstrumentDate='2021-12-27 00:00:00', CreateDate='2021-12-27 13:54:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4783.8', RoeMultiplier='1', InvoiceNumber='HTL59081' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122100000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7717.150', AmountReceived='5197.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2949', InstrumentDate='2021-12-26 00:00:00', CreateDate='2021-12-26 16:07:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5197.56', RoeMultiplier='1', InvoiceNumber='HTL57493,HTL57494,HTL57738,HTL57806,HTL57818,MSC57896,MSC57896,HTL57902,HTL58117,HTL58126,HTL58238' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122100000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='663.370', AmountReceived='663.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-26 15:14:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='663.37', RoeMultiplier='1', InvoiceNumber='HTL59578,HTL59580,HTL59582' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122100000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='948.370', AmountReceived='285.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-26 15:13:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='285', RoeMultiplier='1', InvoiceNumber='HTL59547,HTL59578' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='370.520', AmountReceived='370.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-26 15:09:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='370.52', RoeMultiplier='1', InvoiceNumber='HTL59180,HTL59501,HTL59551,HTL59552' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122100000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1468.690', AmountReceived='1468.690', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-26 12:13:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1468.69', RoeMultiplier='1', InvoiceNumber='HTL30212,HTL30212,MSC59099,HTL59320' ;
[08/23/2024 11:45:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122100000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='79.840', AmountReceived='79.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-26 12:12:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='79.84', RoeMultiplier='1', InvoiceNumber='HTL59326' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1593.300', AmountReceived='416.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-26 10:32:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='416.9', RoeMultiplier='1', InvoiceNumber='HTL58511,HTL59257,HTL59456,HTL59474,HTL59180' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9996.780', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-26 08:41:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL58996,HTL58997,HTL59047,HTL59147,HTL59184,HTL59289,HTL59373,HTL59373,HTL59384,HTL59429' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25122100000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7845.130', AmountReceived='7845.130', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-25 13:54:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7845.13', RoeMultiplier='1', InvoiceNumber='MSC59302,MSC59333,MSC59465' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25122100000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1370.270', AmountReceived='1370.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-25 12:32:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1370.27', RoeMultiplier='1', InvoiceNumber='HTL12441,HTL12441,HTL28278,HTL57887,HTL59491,HTL28278' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23122100000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='661.440', AmountReceived='661.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-23 17:34:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='661.44', RoeMultiplier='1', InvoiceNumber='HTL59490' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23122100000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7651.800', AmountReceived='4054.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3936', InstrumentDate='2021-12-19 00:00:00', CreateDate='2021-12-23 17:20:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4054.57', RoeMultiplier='1', InvoiceNumber='HTL57263,HTL57455,HTL57554,HTL57796,HTL57963,TRN57987,TRN57987,TRN58096,HTL58125' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23122100000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1683.620', AmountReceived='1157.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1737', InstrumentDate='2021-12-22 00:00:00', CreateDate='2021-12-23 17:18:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1157.74', RoeMultiplier='1', InvoiceNumber='HTL58873,HTL58983' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23122100000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1358.140', AmountReceived='1358.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-23 17:04:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358.14', RoeMultiplier='1', InvoiceNumber='HTL59485' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23122100000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15491.480', AmountReceived='15491.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='51', InstrumentDate='2021-12-23 00:00:00', CreateDate='2021-12-23 17:00:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15491.5', RoeMultiplier='1', InvoiceNumber='HTL59344,HTL59344,HTL59347,HTL59416,HTL59420,HTL59460,HTL59471,HTL59473' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23122100000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='832.000', AmountReceived='832.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74320', InstrumentDate='2021-12-22 00:00:00', CreateDate='2021-12-23 14:07:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='832', RoeMultiplier='1', InvoiceNumber='HTL59050,TRN59052,TRN59052,TRN59053,TRN59053,HTL59050' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23122100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26255.250', AmountReceived='25000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-23 13:56:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='25000', RoeMultiplier='1', InvoiceNumber='MSC51231,TRN51253,TRN51253,HTL52041,HTL52041,HTL52042,HTL52042,HTL53425,HTL53425,HTL53426,HTL53426,HTL53427,HTL53427,HTL53428,HTL53428,MSC53888,MSC53888,HTL56404,HTL56407,HTL56410,HTL56411,HTL58757,HTL59030,TRN59032,TRN59033,TRN59033,HTL59059,HTL59059,HTL59060,HTL59088,HTL59090,HTL59122,HTL59123,HTL59124,HTL59130,HTL59132,HTL59133,HTL59134,HTL59135,HTL59136,HTL59137,HTL59143,HTL59145,HTL59155,HTL59167,HTL59168,HTL59169,HTL59170,HTL59171,HTL59172,HTL59179,MSC59181,HTL59193,TRN59195,TRN59195,HTL59196,HTL59214,HTL59274,HTL59301,HTL59303,HTL59305,HTL59359,HTL59360,HTL59361,HTL59363,MSC59364,HTL59380,HTL59387,HTL59390,HTL59394,HTL59394,HTL59394,HTL59395,HTL59399' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23122100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2421.850', AmountReceived='2421.850', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1747', InstrumentDate='2022-01-10 00:00:00', CreateDate='2021-12-23 12:11:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2421.85', RoeMultiplier='1', InvoiceNumber='HTL59314' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23122100000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1693.850', AmountReceived='525.350', UnadjustedAmount='0.250', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-23 10:59:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='525.35', RoeMultiplier='1', InvoiceNumber='HTL58043,HTL58044,HTL58341,HTL58559,HTL58559,HTL58681,HTL58681,MSC58708,MSC58708,MSC58708,HTL58821,HTL58855,HTL59106,HTL59107,HTL59230' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23122100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4264.820', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-23 09:20:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL58722,HTL58723,HTL58724,HTL58725,HTL58726,HTL58710' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122100000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='394.020', AmountReceived='394.020', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-22 14:29:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='394.02', RoeMultiplier='1', InvoiceNumber='HTL59414' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122100000001', AgentAccountId='1200', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='585.690', AmountReceived='585.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-22 13:35:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='585.69', RoeMultiplier='1', InvoiceNumber='HTL59445' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122100000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='955.100', AmountReceived='197.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-22 13:19:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='197.61', RoeMultiplier='1', InvoiceNumber='HTL58510,HTL58805,HTL58510,HTL58898' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122100000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='3635.330', AmountReceived='2905.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-22 10:25:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2905', RoeMultiplier='1', InvoiceNumber='HTL58182,HTL58972,HTL59048,HTL59083,HTL59119,HTL59153,HTL59154' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4959.280', AmountReceived='575.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-22 09:02:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='575.25', RoeMultiplier='1', InvoiceNumber='TRN58495,HTL59017,HTL57949' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122100000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='539.830', AmountReceived='540.000', UnadjustedAmount='0.170', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-22 08:11:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='540', RoeMultiplier='1', InvoiceNumber='HTL52904,HTL59259' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5388.280', AmountReceived='429.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-22 08:03:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='429', RoeMultiplier='1', InvoiceNumber='HTL57949' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5724.650', AmountReceived='336.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-22 08:01:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='336.37', RoeMultiplier='1', InvoiceNumber='HTL59019,MSC59054,HTL59017' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122100000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17057.221', AmountReceived='9066.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-21 17:32:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9066.92', RoeMultiplier='1', InvoiceNumber='HTL58439,HTL58542,HTL58682,HTL58739,HTL58807,HTL58809,HTL58856,HTL58989,HTL58998,HTL59001,HTL59036,HTL58988' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122100007375', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-21 15:29:44', Particulars='Booking done from HP payment gateway.', BalanceBefore='37.390', AmountReceived='92.880', 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='748', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL59426' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122100000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1655.680', AmountReceived='1655.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='695', InstrumentDate='2022-01-14 00:00:00', CreateDate='2021-12-21 14:22:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1655.68', RoeMultiplier='1', InvoiceNumber='HTL58355,HTL58356,HTL58845,HTL58845' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8683.690', AmountReceived='6070.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='671', InstrumentDate='2021-12-21 00:00:00', CreateDate='2021-12-21 14:00:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6070.99', RoeMultiplier='1', InvoiceNumber='HTL58889,HTL58890,HTL59287,HTL59288,HTL59291' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27037.199', AmountReceived='3046.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-21 08:35:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3046.31', RoeMultiplier='1', InvoiceNumber='HTL57829,HTL58347,HTL59027,HTL59030' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122100000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='76.010', AmountReceived='76.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-20 15:20:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='76.01', RoeMultiplier='1', InvoiceNumber='HTL56603,HTL59358,HTL56603' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122100000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1125.730', AmountReceived='957.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3161', InstrumentDate='2021-12-21 00:00:00', CreateDate='2021-12-20 14:44:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='957.25', RoeMultiplier='1', InvoiceNumber='HTL58613,HTL59150' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='357.130', AmountReceived='356.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-20 12:02:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='356', RoeMultiplier='1', InvoiceNumber='HTL59191,HTL58753' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122100000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2749.310', AmountReceived='1346.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='365', InstrumentDate='2021-12-20 00:00:00', CreateDate='2021-12-20 09:10:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1346.46', RoeMultiplier='1', InvoiceNumber='HTL57252,HTL57535,HTL57558,HTL57999,HTL58030,HTL58203,HTL58285' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122100000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='796.120', AmountReceived='767.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1082', InstrumentDate='2021-12-19 00:00:00', CreateDate='2021-12-19 15:37:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='767.6', RoeMultiplier='1', InvoiceNumber='HTL59353' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122100000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10629.200', AmountReceived='7000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-19 12:47:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7000', RoeMultiplier='1', InvoiceNumber='HTL55233,HTL56938,HTL56938,HTL57401,HTL57884,HTL57899,HTL57918,HTL58171,HTL58185,HTL58259,HTL58300,HTL58916,HTL58916,HTL58971,HTL58976,HTL58991,HTL48536,HTL51871,HTL52571,HTL48536,HTL51871,HTL52571' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122100000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1078.020', AmountReceived='1078.020', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='934', InstrumentDate='2021-12-13 00:00:00', CreateDate='2021-12-19 10:33:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1078.02', RoeMultiplier='1', InvoiceNumber='HTL58703,HTL58715' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122100000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='987.990', AmountReceived='986.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-19 09:44:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='986', RoeMultiplier='1', InvoiceNumber='HTL51062,HTL58392,HTL58629' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122100000001', AgentAccountId='1133', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5382.690', AmountReceived='5002.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-19 08:39:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5002', RoeMultiplier='1', InvoiceNumber='HTL55194,HTL56914,HTL57028,HTL57028,HTL57045,HTL57086,HTL57532,HTL57591,HTL58154,HTL58464,HTL58466,HTL58616' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18122100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2118.010', AmountReceived='900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-18 13:42:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='900', RoeMultiplier='1', InvoiceNumber='HTL56535,HTL56689,HTL56787,HTL56795,HTL56913,HTL56922,HTL56982,HTL57236,HTL57798,HTL58477' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18122100000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='344.740', AmountReceived='344.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2195', InstrumentDate='2021-12-14 00:00:00', CreateDate='2021-12-18 10:53:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='344.74', RoeMultiplier='1', InvoiceNumber='HTL58114,HTL58484,HTL58685' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18122100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18116.930', AmountReceived='2237.620', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-18 08:53:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2237.62', RoeMultiplier='1', InvoiceNumber='HTL57803,HTL58984,MSC59024,HTL59026,HTL59027' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18122100000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='92.750', AmountReceived='92.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-18 08:50:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='92.75', RoeMultiplier='1', InvoiceNumber='HTL59275' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18122100007355', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-18 08:39:46', Particulars='Booking done from HP payment gateway.', BalanceBefore='903.950', AmountReceived='159.840', 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='746', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL59313' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18122100000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1590.000', AmountReceived='1590.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-18 08:11:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1590', RoeMultiplier='1', InvoiceNumber='HTL59025,MSC59061' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18122100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-16 00:00:00', Particulars='SETTLEMENT FORINVOICES', BalanceBefore='2408.370', AmountReceived='1712.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-18 08:05:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1712.67', RoeMultiplier='1', InvoiceNumber='HTL59298,HTL57742,HTL58269,HTL58822,HTL59040,HTL59285' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122100000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1009.750', AmountReceived='1009.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='487', InstrumentDate='2021-12-16 00:00:00', CreateDate='2021-12-16 16:32:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1009.75', RoeMultiplier='1', InvoiceNumber='HTL57932,HTL57932,HTL58699,HTL58700,HTL58759,MSC59109' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31435.740', AmountReceived='14670.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-16 16:28:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14670', RoeMultiplier='1', InvoiceNumber='HTL55716,HTL55853,HTL57113,HTL58763,HTL58779,HTL58781,HTL58781,HTL58823,HTL58824,HTL58827,HTL58841,HTL58853,HTL58860,HTL58861,HTL58868,HTL58876,HTL58877,HTL58888,HTL58894,HTL58900,HTL58902,HTL58918,HTL58918,HTL58919,HTL58919,HTL58920,HTL58924,HTL58933,MSC58945,HTL58963,HTL58964,HTL58965,HTL58966,HTL58978,HTL58980,HTL59026' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122100000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4799.330', AmountReceived='4799.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-16 16:26:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.89450650', ReceiptType='receipt', logLink='', SystemCurrencyValue='4799.33', RoeMultiplier='1', InvoiceNumber='HTL55398,HTL57528,HTL58713,HTL58713,HTL58713,HTL58751,HTL58896,HTL58921,HTL58922,HTL58929,HTL59128' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-16 00:00:00', Particulars='Funds Transfer to your AC WHITE HONEY TRAVEL AND TOURISM JORDAN AMMAN - 2500 USD - SETTLEMENT FOR INVOICES', BalanceBefore='9118.490', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-16 15:01:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL57522,HTL57768,HTL58513,HTL58996' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122100000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='901.410', AmountReceived='836.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='494', InstrumentDate='2021-12-19 00:00:00', CreateDate='2021-12-16 12:59:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='836.39', RoeMultiplier='1', InvoiceNumber='HTL58245,TRN58446,TRN58446,TRN58447,TRN58447,HTL58501,HTL58668,HTL58705,HTL58838,HTL58897,HTL58897,HTL58899,HTL58923,HTL59042' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-16 00:00:00', Particulars='Funds Transfer to your AC ZINAH FALIH QASIM AL TAIE JORDAN AMMAN 1166 JOD - SETTLEMENT FOR INVOICES', BalanceBefore='1698.680', AmountReceived='1642.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-16 09:32:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1642.25', RoeMultiplier='1', InvoiceNumber='HTL58511,HTL58516,HTL59180' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1584.020', AmountReceived='1582.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-16 08:48:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1582', RoeMultiplier='1', InvoiceNumber='HTL58806,HTL58804' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='226.320', AmountReceived='225.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-16 08:22:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='225', RoeMultiplier='1', InvoiceNumber='HTL59010' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122100000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1771.420', AmountReceived='1770.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-16 08:14:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1770', RoeMultiplier='1', InvoiceNumber='HTL58475,HTL58790,HTL58796,HTL58906,HTL58995' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122100000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='272.400', AmountReceived='272.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-16 08:13:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='272', RoeMultiplier='1', InvoiceNumber='HTL56648,HTL56761,HTL53904' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15122100000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2863.060', AmountReceived='2862.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-15 09:44:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2862', RoeMultiplier='1', InvoiceNumber='HTL58585,HTL58802,HTL58850,HTL58999' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122100000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2215.470', AmountReceived='1056.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1728', InstrumentDate='2021-12-13 00:00:00', CreateDate='2021-12-14 16:21:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1056.33', RoeMultiplier='1', InvoiceNumber='HTL58852,HTL58854,HTL58873' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122100000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='427.860', AmountReceived='427.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-14 16:09:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='427.86', RoeMultiplier='1', InvoiceNumber='HTL59157' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122100000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24206.820', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-14 13:02:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL57883,HTL57911,HTL57954,HTL57955,HTL58195,HTL58376,HTL58435,HTL58682' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122100000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6449.600', AmountReceived='6450.000', UnadjustedAmount='0.400', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-14 11:42:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6450', RoeMultiplier='1', InvoiceNumber='HTL59089' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='35379.941', AmountReceived='15000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-14 09:58:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL57217,HTL57908,HTL58233,HTL58604,HTL58679,HTL58680,HTL58686,HTL58691,HTL58716,HTL58734,TRN58738,HTL58746,HTL58749,HTL58765,HTL58775,HTL58777,HTL58823' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122100000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-14 00:00:00', Particulars='OFFSETTING', BalanceBefore='824.940', AmountReceived='825.000', UnadjustedAmount='0.060', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-14 09:33:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='825', RoeMultiplier='1', InvoiceNumber='HTL58936' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122100000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12406.940', AmountReceived='11582.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-14 09:32:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11582', RoeMultiplier='1', InvoiceNumber='HTL58742,HTL58905,HTL58936' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122100000001', AgentAccountId='1200', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='272.620', AmountReceived='272.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='safwa islamic bank', InstrumentNo='50', InstrumentDate='2021-12-11 00:00:00', CreateDate='2021-12-14 08:25:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='272.62', RoeMultiplier='1', InvoiceNumber='HTL59057' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122100000001', AgentAccountId='962', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1034.000', AmountReceived='1034.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-14 07:43:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1034', RoeMultiplier='1', InvoiceNumber='HTL58218,HTL58931,HTL58932,HTL58934' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122100000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1987.990', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-14 07:33:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL58392' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122100000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7015.400', AmountReceived='5425.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-13 14:50:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5425.4', RoeMultiplier='1', InvoiceNumber='HTL58235,HTL58948,HTL58951,HTL59021' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9862.270', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='662', InstrumentDate='2021-12-13 00:00:00', CreateDate='2021-12-12 12:22:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL58532,HTL58572,HTL58774,HTL58859,HTL58889' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122100000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20007.150', AmountReceived='1196.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1307', InstrumentDate='2021-12-19 00:00:00', CreateDate='2021-12-12 09:52:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1196.67', RoeMultiplier='1', InvoiceNumber='HTL58430,HTL58473' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122100000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24232.500', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1306', InstrumentDate='2021-12-16 00:00:00', CreateDate='2021-12-12 09:49:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL57947,HTL57984,HTL58092,HTL58163,HTL58232,HTL58430' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122100000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30132.820', AmountReceived='5900.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1305', InstrumentDate='2021-12-12 00:00:00', CreateDate='2021-12-12 09:47:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5900.32', RoeMultiplier='1', InvoiceNumber='HTL57823,HTL57824,HTL57897,HTL57898,HTL57910,HTL57947' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2584.020', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-12 09:10:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL52693,HTL52693,HTL53984,HTL53984,HTL54332,HTL58471,HTL58851,HTL58804' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='868.170', AmountReceived='300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-12 09:04:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300', RoeMultiplier='1', InvoiceNumber='HTL56269,HTL57870,HTL57927,HTL57977,HTL56269,HTL58458,HTL58784,HTL58826,HTL59010' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122100000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4559.780', AmountReceived='4559.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1222', InstrumentDate='2021-12-12 00:00:00', CreateDate='2021-12-12 08:54:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4559.78', RoeMultiplier='1', InvoiceNumber='HTL58782,HTL58783,HTL58817,HTL58825,HTL58970,HTL58733' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122100000001', AgentAccountId='1230', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='142.610', AmountReceived='142.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-12 08:08:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='142.61', RoeMultiplier='1', InvoiceNumber='HTL58463' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1024.170', AmountReceived='1023.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-12 08:04:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1023', RoeMultiplier='1', InvoiceNumber='HTL50834,HTL50837,HTL50837,HTL50838,HTL50838,HTL56616,HTL56616,HTL56831,HTL57669,HTL57669,HTL50834,HTL58753' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122100000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-12 00:00:00', Particulars='SETTLEMENT FOR INVOICS', BalanceBefore='2310.380', AmountReceived='546.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-12 07:37:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='546', RoeMultiplier='1', InvoiceNumber='HTL58011,HTL58011,HTL58509,HTL58509,HTL58011,HTL58182' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122100000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='403.410', AmountReceived='403.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-12 07:36:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='403', RoeMultiplier='1', InvoiceNumber='HTL54342,HTL57244,HTL57843,HTL58541,HTL58601,HTL54342' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11122100000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-11 00:00:00', Particulars='SETTLEMENT FORINVOICES', BalanceBefore='8230.750', AmountReceived='4827.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-11 10:34:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4827', RoeMultiplier='1', InvoiceNumber='HTL58166,HTL58175,HTL58325,HTL58326,HTL58327,HTL58327,HTL58413,HTL58452,HTL58494' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11122100000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3677.600', AmountReceived='2432.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='9311', InstrumentDate='2021-12-08 00:00:00', CreateDate='2021-12-11 09:12:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2432.26', RoeMultiplier='1', InvoiceNumber='TRN58248,TRN58249,HTL58260,HTL58434,HTL58528,HTL58711' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09122100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1641.870', AmountReceived='1793.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-09 16:28:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1793.02', RoeMultiplier='1', InvoiceNumber='MSC53870,HTL58901,HTL58942,HTL58975,HTL58982,HTL63773' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09122100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3040.580', AmountReceived='3040.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-09 15:42:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3040.58', RoeMultiplier='1', InvoiceNumber='HTL58717,HTL58736,HTL58761,HTL58937,HTL58957,HTL58958' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09122100000001', AgentAccountId='1133', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7557.860', AmountReceived='2555.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-09 15:33:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2555.81', RoeMultiplier='1', InvoiceNumber='HTL58466' ;
[08/23/2024 11:45:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09122100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOOICES', BalanceBefore='2958.490', AmountReceived='2958.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1742', InstrumentDate='2021-12-28 00:00:00', CreateDate='2021-12-09 14:38:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2958.48', RoeMultiplier='1', InvoiceNumber='HTL58943' ;
[08/23/2024 11:45:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09122100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5056.280', AmountReceived='2097.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1741', InstrumentDate='2021-12-18 00:00:00', CreateDate='2021-12-09 14:37:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2097.79', RoeMultiplier='1', InvoiceNumber='HTL58488,HTL58797' ;
[08/23/2024 11:45:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09122100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2556.420', AmountReceived='914.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-09 12:39:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='914.55', RoeMultiplier='1', InvoiceNumber='HTL58942' ;
[08/23/2024 11:45:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09122100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16895.770', AmountReceived='165.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-09 10:47:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='165.75', RoeMultiplier='1', InvoiceNumber='HTL58779' ;
[08/23/2024 11:45:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122100000001', AgentAccountId='1115', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='96.000', AmountReceived='96.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='167', InstrumentDate='2021-12-08 00:00:00', CreateDate='2021-12-08 12:23:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='96', RoeMultiplier='1', InvoiceNumber='HTL58865,HTL58866,HTL58938,HTL58939' ;
[08/23/2024 11:45:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5824.010', AmountReceived='745.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-08 12:20:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='745.87', RoeMultiplier='1', InvoiceNumber='MSC57695,HTL57766,HTL58513' ;
[08/23/2024 11:45:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6389.510', AmountReceived='565.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-08 12:17:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='565.5', RoeMultiplier='1', InvoiceNumber='HTL57859,HTL58192,HTL58357,HTL58357,HTL57830,HTL57858,HTL58357,HTL57766' ;
[08/23/2024 11:45:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6955.010', AmountReceived='565.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-08 12:17:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='565.5', RoeMultiplier='1', InvoiceNumber='HTL58357' ;
[08/23/2024 11:45:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7671.630', AmountReceived='716.620', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-08 12:15:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='716.62', RoeMultiplier='1', InvoiceNumber='HTL58357' ;
[08/23/2024 11:45:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122100000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3013.020', AmountReceived='1935.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='105', InstrumentDate='2021-12-09 00:00:00', CreateDate='2021-12-08 12:10:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1935', RoeMultiplier='1', InvoiceNumber='HTL58949' ;
[08/23/2024 11:45:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122100000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOCES', BalanceBefore='1203.040', AmountReceived='1204.040', UnadjustedAmount='1.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-07 13:05:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1204.04', RoeMultiplier='1', InvoiceNumber='HTL58893' ;
[08/23/2024 11:45:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122100000001', AgentAccountId='116', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5630.010', AmountReceived='5630.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2427', InstrumentDate='2021-11-25 00:00:00', CreateDate='2021-12-07 11:49:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5630.01', RoeMultiplier='1', InvoiceNumber='HTL58445,TRN58448,TRN58449' ;
[08/23/2024 11:45:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122100000001', AgentAccountId='1115', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1176.000', AmountReceived='1176.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='161', InstrumentDate='2021-12-06 00:00:00', CreateDate='2021-12-07 11:47:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1176', RoeMultiplier='1', InvoiceNumber='HTL58865,HTL58866' ;
[08/23/2024 11:45:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122100000001', AgentAccountId='116', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-07 00:00:00', Particulars='&lrm;Cash Deposit
&lrm;130340GHMK0156
&lrm;???? ???? ?????? ??????
&lrm;??? ?? ?????
&lrm;National ID-9871059993 - 42.6 JOD - SETTLEMENT FOR INVOICES', BalanceBefore='5690.010', AmountReceived='60.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-07 11:40:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='60', RoeMultiplier='1', InvoiceNumber='TRN58881' ;
[08/23/2024 11:45:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1070.380', AmountReceived='459.790', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-07 11:34:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='459.79', RoeMultiplier='1', InvoiceNumber='HTL58773,HTL58789,HTL58810' ;
[08/23/2024 11:45:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122100000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='866.470', AmountReceived='866.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2833', InstrumentDate='2021-12-05 00:00:00', CreateDate='2021-12-07 10:45:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='866.47', RoeMultiplier='1', InvoiceNumber='HTL51684,HTL53387,HTL55969,HTL55969,HTL55970,HTL55970,HTL57874,HTL57934,HTL58056,HTL58057,HTL53387' ;
[08/23/2024 11:45:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122100000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-07 00:00:00', Particulars='SETTLEMENT FORINVOICES', BalanceBefore='1307.490', AmountReceived='1307.490', UnadjustedAmount='0.090', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='13', InstrumentDate='2021-12-05 00:00:00', CreateDate='2021-12-07 10:44:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1307.49', RoeMultiplier='1', InvoiceNumber='HTL57593,HTL57726,HTL57906' ;
[08/23/2024 11:45:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122100000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='827.520', AmountReceived='827.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-06 14:55:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='827.52', RoeMultiplier='1', InvoiceNumber='HTL58364' ;
[08/23/2024 11:45:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122100000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='663.220', AmountReceived='663.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74306', InstrumentDate='2021-12-05 00:00:00', CreateDate='2021-12-06 13:49:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='663.22', RoeMultiplier='1', InvoiceNumber='HTL58214,HTL58599' ;
[08/23/2024 11:45:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122100000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='4225.500', AmountReceived='4225.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-06 12:48:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.5', RoeMultiplier='1', InvoiceNumber='HTL58574,HTL58576' ;
[08/23/2024 11:45:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122100000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='579.010', AmountReceived='579.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1379', InstrumentDate='2021-12-06 00:00:00', CreateDate='2021-12-06 12:41:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='579.01', RoeMultiplier='1', InvoiceNumber='HTL53441,HTL58848' ;
[08/23/2024 11:45:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122100000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1995.830', AmountReceived='1215.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-06 11:39:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1215', RoeMultiplier='1', InvoiceNumber='HTL51180,HTL58361,HTL58585' ;
[08/23/2024 11:45:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122100000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3651.030', AmountReceived='2650.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-12-06 11:34:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL58410,HTL58392' ;
[08/23/2024 11:45:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8116.410', AmountReceived='1126.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1901', InstrumentDate='2021-12-06 00:00:00', CreateDate='2021-12-06 10:36:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126', RoeMultiplier='1', InvoiceNumber='HTL58779' ;
[08/23/2024 11:45:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122100000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6695.460', AmountReceived='6087.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='719276', InstrumentDate='2021-12-04 00:00:00', CreateDate='2021-12-06 08:26:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6087.77', RoeMultiplier='1', InvoiceNumber='HTL57684,TRN57835,HTL58518,HTL58520,TRN58536,MSC58537,MSC58537,TRN58538,TRN58539,TRN58540' ;
[08/23/2024 11:45:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122100000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-12-06 00:00:00', Particulars='SETTLEMENT FORINVOICES', BalanceBefore='1218.380', AmountReceived='1218.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='719276', InstrumentDate='2021-12-04 00:00:00', CreateDate='2021-12-06 08:24:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='1735.64', RoeMultiplier='1.42454', InvoiceNumber='HTL57900' ;
