[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062100000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-02 00:00:00', Particulars='SETTLEMENT FOR INVICES', BalanceBefore='25356.240', AmountReceived='2598.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1642', InstrumentDate='2021-06-02 00:00:00', CreateDate='2021-06-02 13:46:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2598.24', RoeMultiplier='1', InvoiceNumber='MSC50302,HTL50445,HTL50533' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062100000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4607.440', AmountReceived='3198.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-02 11:10:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3198.59', RoeMultiplier='1', InvoiceNumber='HTL50388,HTL50490' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7608.030', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-02 10:07:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL50097,HTL50406,HTL50522,HTL50572,HTL50572,HTL50572,HTL50575' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062100000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4034.230', AmountReceived='3570.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13499', InstrumentDate='2021-06-02 00:00:00', CreateDate='2021-06-02 09:31:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3570', RoeMultiplier='1', InvoiceNumber='HTL49878,HTL49878,HTL49879,HTL49879,HTL49880,HTL49880,HTL50414,HTL50454,HTL50454,MSC50486,MSC50516,HTL50529,MSC50548,MSC50549,MSC50550,MSC50598,HTL50777,HTL50791' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062100000001', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4441.940', AmountReceived='4441.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1562', InstrumentDate='2021-06-02 00:00:00', CreateDate='2021-06-02 09:05:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL49881,HTL49881,HTL50325,HTL50487,TRN50558,TRN50559,MSC50822' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062100000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1112.000', AmountReceived='1112.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1283', InstrumentDate='2021-06-01 00:00:00', CreateDate='2021-06-02 06:06:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1112', RoeMultiplier='1', InvoiceNumber='HTL50831' ;
[08/23/2024 11:45:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062100000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='119.150', AmountReceived='119.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1686', InstrumentDate='2021-06-01 00:00:00', CreateDate='2021-06-02 05:58:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='119.15', RoeMultiplier='1', InvoiceNumber='HTL50782' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062100000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='932.320', AmountReceived='932.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-02 05:46:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='932.32', RoeMultiplier='1', InvoiceNumber='HTL50830' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062100000001', AgentAccountId='545', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='370.000', AmountReceived='370.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-01 09:41:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='370', RoeMultiplier='1', InvoiceNumber='HTL50768' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1538.160', AmountReceived='341.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-01 08:37:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='341', RoeMultiplier='1', InvoiceNumber='HTL50571' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16906.840', AmountReceived='48.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-01 07:24:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='48.75', RoeMultiplier='1', InvoiceNumber='HTL50199' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16948.250', AmountReceived='243.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-06-01 07:22:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='243.75', RoeMultiplier='1', InvoiceNumber='HTL50198,HTL50199' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052100000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='548.870', AmountReceived='548.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-31 11:02:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='548', RoeMultiplier='1', InvoiceNumber='HTL50679,HTL50759' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052100000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='937.100', AmountReceived='936.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-31 11:00:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='936', RoeMultiplier='1', InvoiceNumber='HTL50631' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052100000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='708.180', AmountReceived='248.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74057', InstrumentDate='2021-05-30 00:00:00', CreateDate='2021-05-31 08:37:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='248.52', RoeMultiplier='1', InvoiceNumber='HTL50510' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052100000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='184.900', AmountReceived='184.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1640', InstrumentDate='2021-05-30 00:00:00', CreateDate='2021-05-30 14:15:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='184.9', RoeMultiplier='1', InvoiceNumber='HTL50458' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1584.390', AmountReceived='1584.390', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-30 12:13:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1584.39', RoeMultiplier='1', InvoiceNumber='HTL50381,HTL50391,HTL50409,HTL50508,HTL50521,HTL50523,HTL49848' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='663.140', AmountReceived='663.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-30 12:09:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='663', RoeMultiplier='1', InvoiceNumber='HTL50387,HTL50573,HTL50593,HTL50651' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4859.470', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-30 10:53:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL49026,HTL50577' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052100005938', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-30 03:53:43', Particulars='Booking done from HP payment gateway.', BalanceBefore='-85.840', AmountReceived='203.770', 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='549', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL50779' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052100000001', AgentAccountId='1099', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='210.000', AmountReceived='210.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-29 20:30:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='210', RoeMultiplier='1', InvoiceNumber='HTL50769' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2191.300', AmountReceived='9.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-29 12:38:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9.55', RoeMultiplier='1', InvoiceNumber='HTL50203' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052100000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='980.110', AmountReceived='487.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-29 12:19:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='487.5', RoeMultiplier='1', InvoiceNumber='HTL50504' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052100000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='993.760', AmountReceived='13.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-29 12:18:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13.65', RoeMultiplier='1', InvoiceNumber='HTL50504' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052100000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1042.510', AmountReceived='48.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-29 12:15:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='48.75', RoeMultiplier='1', InvoiceNumber='HTL50504' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052100000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2340.000', AmountReceived='2340.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='689', InstrumentDate='2021-05-29 00:00:00', CreateDate='2021-05-29 12:06:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2340', RoeMultiplier='1', InvoiceNumber='HTL50330,HTL50330,HTL50767' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3049.650', AmountReceived='3049.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='26', InstrumentDate='2021-05-29 00:00:00', CreateDate='2021-05-29 11:51:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3049.65', RoeMultiplier='1', InvoiceNumber='HTL49971,HTL50131,HTL50300,HTL50386,MSC50407,HTL50435,HTL50443,HTL50451,HTL50485,HTL50614,HTL50615,HTL50661,HTL49227,HTL49661' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052100000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2150.000', AmountReceived='2150.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1057', InstrumentDate='2021-05-27 00:00:00', CreateDate='2021-05-27 13:53:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2150', RoeMultiplier='1', InvoiceNumber='HTL50625' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052100000001', AgentAccountId='950', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4358.720', AmountReceived='4359.150', UnadjustedAmount='0.430', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-27 13:51:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4359.15', RoeMultiplier='1', InvoiceNumber='HTL50115,HTL50294,HTL50390,HTL50565,HTL50610,HTL50611' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052100000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='97.040', AmountReceived='97.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='334', InstrumentDate='2021-05-30 00:00:00', CreateDate='2021-05-27 12:34:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='97.04', RoeMultiplier='1', InvoiceNumber='HTL50286' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052100000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='145.320', AmountReceived='145.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1515', InstrumentDate='2021-05-25 00:00:00', CreateDate='2021-05-27 09:04:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='145.32', RoeMultiplier='1', InvoiceNumber='HTL49529,HTL50489' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052100000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2722.850', AmountReceived='281.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-27 07:48:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='281.69', RoeMultiplier='1', InvoiceNumber='HTL44715' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052100000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1350.180', AmountReceived='534.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120302', InstrumentDate='2021-05-26 00:00:00', CreateDate='2021-05-27 07:46:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='534.87', RoeMultiplier='1', InvoiceNumber='HTL50402,HTL50403,HTL50404,HTL50405' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15442.380', AmountReceived='19.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-27 07:30:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='19.5', RoeMultiplier='1', InvoiceNumber='HTL50198' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15617.680', AmountReceived='175.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-27 07:27:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='175.3', RoeMultiplier='1', InvoiceNumber='HTL50424' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1557.920', AmountReceived='9.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-27 07:24:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9.55', RoeMultiplier='1', InvoiceNumber='HTL50203' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='61.360', AmountReceived='61.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-27 07:05:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='61.36', RoeMultiplier='1', InvoiceNumber='HTL50526' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='619.730', AmountReceived='619.730', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-27 06:21:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='619.73', RoeMultiplier='1', InvoiceNumber='HTL50502' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7217.350', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='558', InstrumentDate='2021-05-26 00:00:00', CreateDate='2021-05-27 06:13:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL50392,HTL50456,HTL50499,HTL50499,HTL50539' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26052100000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19634.250', AmountReceived='18365.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='270', InstrumentDate='2021-05-26 00:00:00', CreateDate='2021-05-26 09:48:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5050.61', RoeMultiplier='0.275013', InvoiceNumber='HTL49621,HTL49718,HTL49803,HTL49803,HTL49812,HTL49850,HTL49861,HTL49949,HTL49953,HTL50027,HTL50136,HTL50138,HTL50145,HTL42433,HTL50149,HTL50336' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26052100000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='194.100', AmountReceived='193.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-26 08:06:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='193', RoeMultiplier='1', InvoiceNumber='HTL50488,HTL50494' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26052100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='551.860', AmountReceived='551.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-26 08:05:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='551', RoeMultiplier='1', InvoiceNumber='HTL49266,HTL49366,HTL49594,HTL50062' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25052100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7365.410', AmountReceived='553.500', UnadjustedAmount='1.670', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-25 08:49:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='553.5', RoeMultiplier='1', InvoiceNumber='HTL50441' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2711.150', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-24 13:34:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL50190,HTL50298,HTL50313,HTL50317,HTL50357,HTL50380,HTL50391' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3837.910', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='985', InstrumentDate='2021-05-21 00:00:00', CreateDate='2021-05-24 13:33:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL50190' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052100000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-24 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='536.380', AmountReceived='536.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='873', InstrumentDate='2021-05-27 00:00:00', CreateDate='2021-05-24 09:36:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='536.38', RoeMultiplier='1', InvoiceNumber='HTL50172,HTL50180,HTL50463,HTL50180' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052100000001', AgentAccountId='442', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2257.920', AmountReceived='2260.560', UnadjustedAmount='2.640', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-24 07:15:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2260.56', RoeMultiplier='1', InvoiceNumber='HTL50532' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13537.480', AmountReceived='3293.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-24 07:11:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3293.55', RoeMultiplier='1', InvoiceNumber='HTL50315,HTL50360,HTL50384,HTL50385,HTL50417,HTL50424' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052100000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1326.070', AmountReceived='704.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-24 07:09:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.23', RoeMultiplier='1', InvoiceNumber='HTL45008,HTL45265,HTL45265,HTL45369,HTL45437' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052100000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2551.380', AmountReceived='2551.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2782', InstrumentDate='2021-05-23 00:00:00', CreateDate='2021-05-24 07:08:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2551.38', RoeMultiplier='1', InvoiceNumber='HTL50063,HTL50063,HTL50143,HTL50147,HTL50176' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052100000001', AgentAccountId='894', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='955.000', AmountReceived='955.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-23 10:58:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='955', RoeMultiplier='1', InvoiceNumber='HTL48432,HTL50369,HTL50369,HTL50428,HTL50471,HTL50369' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1829.840', AmountReceived='1830.000', UnadjustedAmount='0.160', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-23 09:16:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1830', RoeMultiplier='1', InvoiceNumber='HTL50383,HTL50503' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052100000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2845.690', AmountReceived='2845.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-23 08:56:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2845', RoeMultiplier='1', InvoiceNumber='HTL50348,HTL50452,HTL50507' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20041.461', AmountReceived='12676.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-23 07:10:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12676', RoeMultiplier='1', InvoiceNumber='HTL50509,HTL50441' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='692.480', AmountReceived='37.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-23 07:08:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='37.84', RoeMultiplier='1', InvoiceNumber='HTL50467,HTL50474' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='872.760', AmountReceived='180.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-23 07:07:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='180.28', RoeMultiplier='1', InvoiceNumber='HTL50474' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20052100000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='3048.000', AmountReceived='3048.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1279', InstrumentDate='2021-05-26 00:00:00', CreateDate='2021-05-20 12:29:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3048', RoeMultiplier='1', InvoiceNumber='HTL50479' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20052100000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='435.080', AmountReceived='434.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-20 12:05:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='434', RoeMultiplier='1', InvoiceNumber='HTL50366,HTL50425,HTL49579' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20052100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1696.510', AmountReceived='1149.220', UnadjustedAmount='0.720', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='632', InstrumentDate='2021-05-20 00:00:00', CreateDate='2021-05-20 08:28:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1149.22', RoeMultiplier='1', InvoiceNumber='HTL50102,HTL50358,HTL50371' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20052100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='740.830', AmountReceived='740.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-20 06:24:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='740.83', RoeMultiplier='1', InvoiceNumber='HTL50303,HTL50436,HTL50467' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052100005896', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-19 09:01:45', Particulars='Booking done from HP payment gateway.', BalanceBefore='67.480', AmountReceived='37.580', 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='540', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL50465' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052100005895', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-19 08:39:23', Particulars='Booking done from HP payment gateway.', BalanceBefore='67.480', AmountReceived='44.940', 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='538', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL50464' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11985.170', AmountReceived='4387.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-19 13:34:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4387.5', RoeMultiplier='1', InvoiceNumber='HTL50210,HTL50293,HTL50299,HTL50314,HTL50319,HTL50333,HTL50343,HTL50359,HTL50360' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12007.590', AmountReceived='22.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-19 13:31:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='22.42', RoeMultiplier='1', InvoiceNumber='HTL50198' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='849.650', AmountReceived='9.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-19 13:27:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9.75', RoeMultiplier='1', InvoiceNumber='HTL50203' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='135.490', AmountReceived='49.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-19 13:24:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='49.3', RoeMultiplier='1', InvoiceNumber='HTL50436' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052100000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2855.770', AmountReceived='869.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='2750', InstrumentDate='2021-05-16 00:00:00', CreateDate='2021-05-19 11:11:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='869.84', RoeMultiplier='1', InvoiceNumber='HTL50060' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='535.870', AmountReceived='535.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-19 10:51:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='535', RoeMultiplier='1', InvoiceNumber='HTL50331,HTL50387' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1061.650', AmountReceived='1061.650', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-19 08:22:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1061.65', RoeMultiplier='1', InvoiceNumber='HTL50301,HTL50309,HTL50329,HTL50379' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5042.170', AmountReceived='3408.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='557', InstrumentDate='2021-05-19 00:00:00', CreateDate='2021-05-19 07:34:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3408.36', RoeMultiplier='1', InvoiceNumber='HTL49357,HTL49702,HTL50089,HTL50155,HTL50361' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052100000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1778.730', AmountReceived='1716.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='121', InstrumentDate='2021-05-17 00:00:00', CreateDate='2021-05-18 13:15:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1716', RoeMultiplier='1', InvoiceNumber='HTL50370' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052100000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1701.410', AmountReceived='1701.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3764', InstrumentDate='2021-05-27 00:00:00', CreateDate='2021-05-18 13:11:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1701.41', RoeMultiplier='1', InvoiceNumber='HTL50058,HTL50058' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052100000001', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='429.510', AmountReceived='362.030', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='0', InstrumentNo='0', InstrumentDate='2021-05-18 00:00:00', CreateDate='2021-05-18 12:45:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='362.03', RoeMultiplier='1', InvoiceNumber='HTL50340' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6532.030', AmountReceived='4495.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-18 09:54:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4495', RoeMultiplier='1', InvoiceNumber='HTL50159,HTL50160,MSC50161,HTL50177,HTL50178,HTL50181,HTL50305,HTL50341,HTL50375,HTL50376,HTL50377,HTL50377' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052100000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6369.450', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13483', InstrumentDate='2021-05-17 00:00:00', CreateDate='2021-05-18 08:22:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL49847,MSC49951,MSC49952,MSC49981,MSC49982,MSC49983,MSC49984,MSC49985,MSC49987,MSC49997,MSC49998,MSC49999,MSC50074,MSC50075,MSC50183,HTL50252,HTL50255,MSC50308,HTL50320,MSC50342,MSC50413,HTL49879' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052100000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1248.320', AmountReceived='1248.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-18 06:16:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1248.32', RoeMultiplier='1', InvoiceNumber='HTL50066,HTL50072' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32220.939', AmountReceived='13937.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1598', InstrumentDate='2021-05-17 00:00:00', CreateDate='2021-05-17 13:54:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13937.9', RoeMultiplier='1', InvoiceNumber='HTL50035,HTL50037,HTL50038,HTL50039,HTL50040,HTL50041,HTL50042,HTL50043,HTL50044,HTL50045,HTL50046,HTL50047,HTL50048,HTL50049,HTL50050,HTL50051,HTL50052,HTL50053,MSC50076,MSC50077,HTL50118,HTL50119,HTL48606,HTL49715,HTL49715,HTL49716,HTL49716,HTL49717,HTL49717,HTL49719,HTL49720,HTL49721,HTL49721,HTL49722,HTL49723,HTL49724,HTL49725,HTL49726,HTL49727,HTL49728,HTL49729,HTL49730,HTL49731,HTL49732,HTL49733,HTL49734,HTL49735,HTL49736,HTL49737,HTL49738,HTL49739,HTL49740,HTL49742,HTL49743,HTL49744,HTL49745,HTL49746,HTL49747,HTL49748,HTL49749,HTL49750,HTL49751,HTL49752,HTL49753,HTL49754,HTL49755,HTL49756,HTL49757,HTL49758,HTL49759,HTL49760,HTL49761,HTL49762,HTL49762,HTL49763,HTL49764,HTL49766,HTL49767,HTL49768,HTL49769,HTL49770,HTL49771,HTL49772,HTL49773,HTL49774,HTL49775,HTL49776,HTL49777,HTL49778,HTL49779,HTL49780,HTL49781,HTL49782,HTL49783,HTL49784,HTL49785,HTL49817,HTL49817,HTL49854,HTL49855,HTL49856,HTL49857,HTL49858,HTL49859,HTL49860,HTL49872,MSC49873,HTL49883,HTL49884,HTL49884,HTL48022,HTL48022,HTL49885,HTL49885,HTL49886,HTL49886,HTL49887,HTL49887,HTL49888,HTL49888,HTL49889,HTL49889,HTL49890,HTL49890,HTL49891,HTL49891,HTL49892,HTL49892,HTL49893,HTL49893,HTL49894,HTL49894,HTL49895,HTL49895,HTL49896,HTL49896,HTL49897,HTL49897,HTL49898,HTL49898,HTL49899,HTL49899,HTL49900,HTL49900,HTL49902,HTL49902,HTL49927,HTL49927,HTL49928,HTL49928,HTL49929,HTL49929,HTL49931,HTL49931,HTL49932,HTL49933,HTL49934,HTL49934,HTL49935,HTL49936,HTL49950,HTL49960,HTL49965,HTL50010,HTL50010,HTL50018' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052100000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='126.800', AmountReceived='126.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-17 12:16:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='126.8', RoeMultiplier='1', InvoiceNumber='HTL50411' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052100000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='760.560', AmountReceived='760.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-16 13:49:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='760.56', RoeMultiplier='1', InvoiceNumber='HTL50400' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052100000001', AgentAccountId='442', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='497.280', AmountReceived='124.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-16 12:51:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='124.04', RoeMultiplier='1', InvoiceNumber='HTL50364' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052100000001', AgentAccountId='442', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='497.280', AmountReceived='373.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-16 12:48:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='373.24', RoeMultiplier='1', InvoiceNumber='HTL50363,HTL50364' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='7599.150', AmountReceived='1416.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-16 10:23:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1416', RoeMultiplier='1', InvoiceNumber='HTL50184,HTL50195,MSC50182,HTL50201,MSC46281,MSC46387,MSC46281,MSC46387' ;
[08/23/2024 11:45:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052100000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6127.130', AmountReceived='2957.750', UnadjustedAmount='5.620', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-16 09:52:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2957.75', RoeMultiplier='1', InvoiceNumber='HTL49989,HTL50105,HTL50106,HTL50179' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-11 00:00:00', Particulars='SETTLEMNET FOR INVOICES', BalanceBefore='1281.260', AmountReceived='1281.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='179', InstrumentDate='2021-05-11 00:00:00', CreateDate='2021-05-16 07:12:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1281.26', RoeMultiplier='1', InvoiceNumber='HTL50304,HTL50346' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='695.600', AmountReceived='730.000', UnadjustedAmount='34.400', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-16 06:54:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='730', RoeMultiplier='1', InvoiceNumber='HTL49838,HTL50355,HTL50356' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052100000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7560.640', AmountReceived='7463.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='839', InstrumentDate='2021-05-18 00:00:00', CreateDate='2021-05-16 06:50:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7463.6', RoeMultiplier='1', InvoiceNumber='HTL50334' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12961.650', AmountReceived='5362.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-15 10:52:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5362.5', RoeMultiplier='1', InvoiceNumber='HTL50070,HTL50081,HTL50082,HTL50083,HTL50087,HTL50098,HTL50114,HTL50137,HTL50175,HTL50080,HTL50195' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13103.030', AmountReceived='141.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-15 10:51:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='141.38', RoeMultiplier='1', InvoiceNumber='HTL50070' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052100000001', AgentAccountId='950', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2942.670', AmountReceived='961.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-15 10:49:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='961.26', RoeMultiplier='1', InvoiceNumber='HTL50107,HTL50157,HTL50294' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052100005864', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-10 15:30:39', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='362.030', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='532', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL50338' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052100000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1138.960', AmountReceived='1138.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='7098', InstrumentDate='2021-05-10 00:00:00', CreateDate='2021-05-10 13:32:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1138.96', RoeMultiplier='1', InvoiceNumber='HTL49643,HTL49672' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052100000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='157.500', AmountReceived='157.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1669', InstrumentDate='2021-05-09 00:00:00', CreateDate='2021-05-10 13:15:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='157.5', RoeMultiplier='1', InvoiceNumber='HTL50189' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='239.200', AmountReceived='153.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-10 12:41:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='153.36', RoeMultiplier='1', InvoiceNumber='HTL50303' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='11261.320', AmountReceived='1192.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1618', InstrumentDate='2021-05-06 00:00:00', CreateDate='2021-05-10 12:25:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1192', RoeMultiplier='1', InvoiceNumber='HTL50175' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3499.990', AmountReceived='3500.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-10 09:38:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3500', RoeMultiplier='1', InvoiceNumber='HTL47944,HTL48639,HTL48639,HTL50088,HTL50142,HTL50158,HTL50162' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052100000001', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='299.950', AmountReceived='299.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-10 09:23:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='299.95', RoeMultiplier='1', InvoiceNumber='HTL50152' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052100000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='644.800', AmountReceived='644.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74041', InstrumentDate='2021-05-09 00:00:00', CreateDate='2021-05-10 09:18:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='644.8', RoeMultiplier='1', InvoiceNumber='HTL50104' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052100000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='609.060', AmountReceived='609.060', UnadjustedAmount='0.090', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23341', InstrumentDate='2021-05-09 00:00:00', CreateDate='2021-05-09 12:11:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='609.06', RoeMultiplier='1', InvoiceNumber='HTL50073' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052100000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='187.380', AmountReceived='187.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120296', InstrumentDate='2021-05-05 00:00:00', CreateDate='2021-05-09 08:02:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='187.38', RoeMultiplier='1', InvoiceNumber='HTL50139' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052100000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='701.390', AmountReceived='701.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='486', InstrumentDate='2021-05-03 00:00:00', CreateDate='2021-05-09 07:59:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='701.39', RoeMultiplier='1', InvoiceNumber='HTL50116,HTL50116,HTL50117,HTL50148' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='443.770', AmountReceived='379.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-09 07:57:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='379.63', RoeMultiplier='1', InvoiceNumber='HTL50213,HTL50240,HTL50296' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052100000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='730.480', AmountReceived='730.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1274', InstrumentDate='2021-05-08 00:00:00', CreateDate='2021-05-09 07:56:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='730.48', RoeMultiplier='1', InvoiceNumber='HTL50187,HTL50188,HTL50191' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08052100000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1974.180', AmountReceived='1011.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-08 18:19:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL49815,HTL49837,HTL49840,HTL50079,HTL49450' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-06 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='10545.460', AmountReceived='1944.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-06 11:42:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1944', RoeMultiplier='1', InvoiceNumber='HTL50070' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052100000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='41262.641', AmountReceived='19704.650', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1615', InstrumentDate='2021-05-05 00:00:00', CreateDate='2021-05-06 10:00:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='19704.7', RoeMultiplier='1', InvoiceNumber='MSC48912,MSC48957,HTL49065,HTL49076,HTL49080,HTL49082,HTL49082,HTL49082,HTL49082,HTL49082,HTL49142,HTL49142,MSC49238,HTL49249,HTL49287,HTL49341,HTL49342,HTL49362,HTL49363,MSC49419,HTL49445,HTL49446,HTL49578,HTL49589,HTL49597,HTL49639,HTL49659,HTL49671,HTL49793,MSC49800,MSC49908,MSC49921,HTL49980' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3367.680', AmountReceived='2361.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-05 11:28:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2361', RoeMultiplier='1', InvoiceNumber='HTL49909,HTL49922,HTL49923,HTL49923,MSC49948,HTL50095,HTL50095,HTL50097' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1902.880', AmountReceived='797.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='17', InstrumentDate='2021-05-05 00:00:00', CreateDate='2021-05-05 10:03:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='797.18', RoeMultiplier='1', InvoiceNumber='HTL49974,HTL50130,HTL50131' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052100000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='132.990', AmountReceived='132.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='130', InstrumentDate='2021-05-05 00:00:00', CreateDate='2021-05-05 10:00:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='132.99', RoeMultiplier='1', InvoiceNumber='HTL50156' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-05 00:00:00', Particulars='SETTLEMENT FOR INNVOICES', BalanceBefore='5442.360', AmountReceived='2774.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='552', InstrumentDate='2021-05-04 00:00:00', CreateDate='2021-05-05 08:55:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2774', RoeMultiplier='1', InvoiceNumber='HTL49955,HTL49964' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-05 00:00:00', Particulars='SETTLEMENET FOR INVOICES', BalanceBefore='1908.050', AmountReceived='790.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2467', InstrumentDate='2021-05-09 00:00:00', CreateDate='2021-05-05 08:50:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='790.74', RoeMultiplier='1', InvoiceNumber='HTL47728,HTL47728,HTL47729,HTL47729,HTL48698,HTL48699,HTL49587,HTL49866,HTL49910' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2699.600', AmountReceived='791.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2469', InstrumentDate='2021-06-06 00:00:00', CreateDate='2021-05-05 08:49:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='791.55', RoeMultiplier='1', InvoiceNumber='HTL49910' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3491.150', AmountReceived='791.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2468', InstrumentDate='2021-05-27 00:00:00', CreateDate='2021-05-05 08:47:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='791.55', RoeMultiplier='1', InvoiceNumber='HTL49910' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-05 00:00:00', Particulars='SETTELEMENT FOR INVOICES', BalanceBefore='3144.080', AmountReceived='1031.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='631', InstrumentDate='2021-05-05 00:00:00', CreateDate='2021-05-05 08:31:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1031.13', RoeMultiplier='1', InvoiceNumber='HTL49794,HTL49853,HTL50011,HTL50021,HTL50022,HTL50023,HTL50024,HTL50024,HTL50078,HTL50102,HTL50103,HTL50108,HTL50108' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052100000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='547.720', AmountReceived='547.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='867', InstrumentDate='2021-05-06 00:00:00', CreateDate='2021-05-03 11:46:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='547.72', RoeMultiplier='1', InvoiceNumber='HTL49976,HTL50064' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052100000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1956.170', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='866', InstrumentDate='2021-05-03 00:00:00', CreateDate='2021-05-03 11:45:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL50064' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052100000001', AgentAccountId='442', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='365.760', AmountReceived='365.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-03 11:43:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='365.76', RoeMultiplier='1', InvoiceNumber='HTL50153' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052100000001', AgentAccountId='963', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='345.000', AmountReceived='345.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-03 09:53:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='345', RoeMultiplier='1', InvoiceNumber='HTL49940' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052100000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='466.740', AmountReceived='466.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2154', InstrumentDate='2021-04-26 00:00:00', CreateDate='2021-05-02 13:07:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='466.74', RoeMultiplier='1', InvoiceNumber='HTL49875,HTL49963,HTL49875' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='185.920', AmountReceived='185.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-02 13:04:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='185.92', RoeMultiplier='1', InvoiceNumber='HTL50025' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4641.540', AmountReceived='125.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1614', InstrumentDate='2021-05-02 00:00:00', CreateDate='2021-05-02 13:01:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='125', RoeMultiplier='1', InvoiceNumber='HTL50070' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-05-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2033.920', AmountReceived='2033.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-02 10:05:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2033.8', RoeMultiplier='1', InvoiceNumber='HTL49569,HTL49571,HTL49592,HTL49741,HTL49792,HTL49848' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052100000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3944.810', AmountReceived='2112.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-02 06:30:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.68', RoeMultiplier='1', InvoiceNumber='HTL49849,HTL49852,HTL49957,HTL49957,HTL49958,HTL49958,HTL49959,HTL49959,HTL49975,HTL50017,HTL50017,HTL50105' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1051.860', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-02 06:21:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL49242,HTL49364,HTL49364,HTL49266' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01052100000001', AgentAccountId='950', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='390.610', AmountReceived='174.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-01 11:41:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='174.18', RoeMultiplier='1', InvoiceNumber='HTL49945' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01052100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1194.290', AmountReceived='1740.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-05-01 11:29:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1740.37', RoeMultiplier='1', InvoiceNumber='HTL49882,HTL49907,HTL50006,HTL50014,HTL50016,HTL50202,HTL50203' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042100000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1113.200', AmountReceived='1113.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-30 17:48:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1113.2', RoeMultiplier='1', InvoiceNumber='FLT49290,HTL49915,HTL49915,HTL49924' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042100000001', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='315.390', AmountReceived='315.390', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='346', InstrumentDate='2021-04-29 00:00:00', CreateDate='2021-04-29 07:13:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='315.39', RoeMultiplier='1', InvoiceNumber='HTL49684' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4005.740', AmountReceived='1971.830', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-28 12:22:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1971.83', RoeMultiplier='1', InvoiceNumber='HTL49383,HTL49434,HTL49449,HTL49516,HTL49553,HTL49569' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042100000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='201.040', AmountReceived='201.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='478', InstrumentDate='2021-04-28 00:00:00', CreateDate='2021-04-28 10:45:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='201.04', RoeMultiplier='1', InvoiceNumber='HTL49944,HTL49944,HTL49973,HTL50028' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6639.160', AmountReceived='1756.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='548', InstrumentDate='2021-04-28 00:00:00', CreateDate='2021-04-28 10:42:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1756.32', RoeMultiplier='1', InvoiceNumber='HTL49901,HTL49977,HTL49993,HTL49993' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4278.750', AmountReceived='43.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-28 09:30:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='43.88', RoeMultiplier='1', InvoiceNumber='HTL50080' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4322.630', AmountReceived='43.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-28 09:29:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='43.88', RoeMultiplier='1', InvoiceNumber='HTL50080' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24003.340', AmountReceived='9910.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1593', InstrumentDate='2021-04-27 00:00:00', CreateDate='2021-04-27 13:03:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9910.16', RoeMultiplier='1', InvoiceNumber='HTL49306,HTL49308,HTL49320,HTL49333,HTL49334,HTL49375,HTL49393,HTL49394,HTL49395,HTL49396,HTL49397,HTL49398,HTL49398,HTL49398,HTL49399,HTL49436,HTL49436,HTL49463,HTL49464,HTL49466,HTL49467,HTL49468,HTL49469,HTL49470,HTL49471,HTL49472,HTL49473,HTL49474,HTL49475,HTL49476,HTL49477,HTL49478,HTL49479,HTL49480,HTL49481,HTL49482,HTL49483,HTL49484,HTL49485,HTL49486,HTL49487,HTL49488,HTL49507,HTL49508,HTL49509,HTL49509,HTL49510,HTL49511,HTL49512,HTL49513,HTL49514,HTL49515,HTL49526,HTL49526,HTL49535,HTL49536,HTL49537,HTL49538,HTL49539,HTL49541,HTL49545,HTL49580,HTL49580,HTL49581,HTL49625,HTL49627,HTL49627,HTL49715' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042100000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='161.880', AmountReceived='161.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='1410', InstrumentDate='2021-04-27 00:00:00', CreateDate='2021-04-27 12:51:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='161.88', RoeMultiplier='1', InvoiceNumber='HTL49912' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042100000001', AgentAccountId='1052', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='403.080', AmountReceived='403.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-27 12:49:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='403', RoeMultiplier='1', InvoiceNumber='HTL49972,HTL49992' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='385.990', AmountReceived='386.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-27 12:43:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='386', RoeMultiplier='1', InvoiceNumber='HTL49543,HTL49618,HTL49619,HTL49947,HTL49619' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042100000001', AgentAccountId='894', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='230.080', AmountReceived='230.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-27 12:40:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='230', RoeMultiplier='1', InvoiceNumber='HTL49904,HTL48432' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042100000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='248.000', AmountReceived='248.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='128', InstrumentDate='2021-04-28 00:00:00', CreateDate='2021-04-27 12:31:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='248', RoeMultiplier='1', InvoiceNumber='HTL49069' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6532.710', AmountReceived='429.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-27 12:25:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='429', RoeMultiplier='1', InvoiceNumber='HTL50068' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26042100005811', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-26 04:29:39', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='125.960', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='519', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL50056' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25042100000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2880.720', AmountReceived='158.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-25 12:53:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='158', RoeMultiplier='1', InvoiceNumber='HTL50026,HTL99101' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25042100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2087.430', AmountReceived='1879.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='629', InstrumentDate='2021-04-25 00:00:00', CreateDate='2021-04-25 12:48:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1879', RoeMultiplier='1', InvoiceNumber='HTL50021,HTL50022,HTL50023,HTL50024' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25042100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2292.430', AmountReceived='205.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1658', InstrumentDate='2021-04-25 00:00:00', CreateDate='2021-04-25 12:45:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='205', RoeMultiplier='1', InvoiceNumber='HTL50011' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24042100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='529.300', AmountReceived='9.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-24 11:13:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9.75', RoeMultiplier='1', InvoiceNumber='HTL49665' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14097.220', AmountReceived='17071.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-24 09:32:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='17071.1', RoeMultiplier='1', InvoiceNumber='HTL49548,HTL49631,HTL49818,HTL49827,HTL49827,HTL49865,HTL49865,HTL49903,HTL49911,HTL49913,HTL49917,HTL49925,HTL49991,HTL49995,HTL50001,HTL50001,HTL50007,HTL50007,HTL50008,HTL50009,HTL50013,HTL49926,HTL49938,HTL49961,HTL49962,HTL49986,HTL49988,HTL50029,HTL50036,HTL50055,HTL50068,HTL50070,HTL50013,HTL49631' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24042100000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='650.000', AmountReceived='650.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-24 09:30:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='925.954', RoeMultiplier='1.42454', InvoiceNumber='HTL50012' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22042100000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-22 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='5662.480', AmountReceived='5662.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240283', InstrumentDate='2021-05-01 00:00:00', CreateDate='2021-04-22 10:00:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5662.48', RoeMultiplier='1', InvoiceNumber='HTL49644,TRN49843,TRN49844' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22042100000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4834.190', AmountReceived='4835.000', UnadjustedAmount='0.810', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-22 09:36:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4835', RoeMultiplier='1', InvoiceNumber='HTL48849,HTL48849,HTL49813,HTL49826,HTL49830,HTL49877' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22042100000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='561.840', AmountReceived='560.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-22 09:12:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='560', RoeMultiplier='1', InvoiceNumber='HTL49353,HTL49372,HTL49373,HTL49444,HTL49575,HTL49579' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042100000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-31 00:00:00', Particulars='OFFSETTING BAWADI', BalanceBefore='17438.260', AmountReceived='4486.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-21 13:34:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1233.82', RoeMultiplier='0.275013', InvoiceNumber='HTL49462,HTL49518,HTL49576,HTL49621' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042100000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='42388.250', AmountReceived='24950.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-21 13:28:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6861.57', RoeMultiplier='0.275013', InvoiceNumber='HTL48791,HTL48848,HTL48904,HTL48906,HTL48973,HTL48974,HTL49060,HTL49089,HTL49195,HTL49221,HTL49247,HTL49259,HTL49388,HTL49404,HTL49460,HTL49462' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042100000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-31 00:00:00', Particulars='OFFSETTING', BalanceBefore='1500.000', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-21 13:16:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL46201' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042100000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-31 00:00:00', Particulars='2020 OFFSETTINGPAYMENT', BalanceBefore='108614.609', AmountReceived='66226.383', UnadjustedAmount='0.023', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-21 13:13:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18213.1', RoeMultiplier='0.275013', InvoiceNumber='HTL42878,HTL42879,HTL42915,HTL43374,HTL43770,HTL43774,HTL43996,HTL43996,HTL44340,HTL45273,HTL46097,HTL46097,HTL46098,HTL46098,HTL47459,HTL47502,HTL47506,HTL47507,HTL47609,HTL47637,HTL47690,HTL47691,HTL47814,HTL47826,HTL47865,HTL48080,HTL48084,HTL48111,HTL48251,HTL48252,HTL48260,HTL48273,HTL48320,HTL48333,HTL48340,HTL48427,HTL48531,HTL48555,HTL48578,HTL48580,HTL48581,HTL48582,HTL48594,HTL48628,HTL48640,HTL48659,HTL48682,HTL48683,HTL48791,HTL48791,HTL48848' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042100000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOOICES', BalanceBefore='2770.280', AmountReceived='1746.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-21 08:26:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1746.47', RoeMultiplier='1', InvoiceNumber='HTL49506,HTL49637,HTL49669,HTL49687,HTL49833,HTL49849' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='85.840', AmountReceived='85.840', UnadjustedAmount='85.840', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-21 07:37:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='85.84', RoeMultiplier='1', InvoiceNumber='' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6526.320', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='547', InstrumentDate='2021-04-20 00:00:00', CreateDate='2021-04-20 09:17:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL49348,HTL49701,HTL49702' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042100000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-20 00:00:00', Particulars='SETTLEMENT FOR INVOOICES', BalanceBefore='477.430', AmountReceived='477.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3754', InstrumentDate='2021-04-18 00:00:00', CreateDate='2021-04-20 09:08:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='477.43', RoeMultiplier='1', InvoiceNumber='HTL17895,HTL49688' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042100000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES - OFFSETTING PAYMENT', BalanceBefore='5411.100', AmountReceived='374.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-20 07:57:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='374', RoeMultiplier='1', InvoiceNumber='HTL44803,HTL44822' ;
[08/23/2024 11:45:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042100000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7790.510', AmountReceived='2379.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-20 07:52:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2379.41', RoeMultiplier='1', InvoiceNumber='HTL44614,HTL44621,HTL44718,HTL44719,HTL44792,HTL44794,HTL44803' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES  -- CC', BalanceBefore='13908.090', AmountReceived='2972.770', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-19 13:17:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2972.77', RoeMultiplier='1', InvoiceNumber='HTL49868,HTL49869,HTL49876,HTL49903' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='491.620', AmountReceived='491.620', UnadjustedAmount='0.200', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='9', InstrumentDate='2021-04-19 00:00:00', CreateDate='2021-04-19 13:15:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='491.62', RoeMultiplier='1', InvoiceNumber='HTL49789' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='219.800', AmountReceived='219.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-19 12:57:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='219', RoeMultiplier='1', InvoiceNumber='HTL49682,HTL49026' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042100000001', AgentAccountId='1083', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='593.070', AmountReceived='593.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-19 08:25:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='593', RoeMultiplier='1', InvoiceNumber='HTL49706' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='447.620', AmountReceived='447.620', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-19 06:57:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='447.62', RoeMultiplier='1', InvoiceNumber='HTL49954' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042100000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1477.740', AmountReceived='1477.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='291', InstrumentDate='2021-04-18 00:00:00', CreateDate='2021-04-19 06:42:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1477.74', RoeMultiplier='1', InvoiceNumber='HTL49600,HTL49795,HTL49802' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-17 00:00:00', Particulars='SETTLEMENT FO R INVOICES', BalanceBefore='175.600', AmountReceived='175.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='168', InstrumentDate='2021-04-17 00:00:00', CreateDate='2021-04-18 08:58:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='175.6', RoeMultiplier='1', InvoiceNumber='HTL49941' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3647.680', AmountReceived='2380.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-18 08:08:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2380', RoeMultiplier='1', InvoiceNumber='HTL49368,HTL49652,HTL49810,HTL49810,HTL49864,HTL49909' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042100000001', AgentAccountId='1070', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOCES', BalanceBefore='208.040', AmountReceived='209.000', UnadjustedAmount='0.960', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-18 07:15:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='209', RoeMultiplier='1', InvoiceNumber='HTL49946' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042100000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='928.440', AmountReceived='928.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='823', InstrumentDate='2021-04-25 00:00:00', CreateDate='2021-04-18 07:12:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='928.44', RoeMultiplier='1', InvoiceNumber='HTL49679,HTL49705' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES  - OFFSETTING', BalanceBefore='380.690', AmountReceived='107.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-17 07:43:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='107', RoeMultiplier='1', InvoiceNumber='HTL49543' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1047.890', AmountReceived='667.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-17 07:43:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='667.2', RoeMultiplier='1', InvoiceNumber='HTL49543' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042100000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-16 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='723.180', AmountReceived='78.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-17 07:33:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='78', RoeMultiplier='1', InvoiceNumber='HTL49710,HTL49837' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042100000001', AgentAccountId='950', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1735.290', AmountReceived='1735.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-15 12:39:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1735.29', RoeMultiplier='1', InvoiceNumber='HTL49617,HTL49914' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042100000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4695.410', AmountReceived='4059.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1161', InstrumentDate='2021-04-15 00:00:00', CreateDate='2021-04-15 12:36:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4059.52', RoeMultiplier='1', InvoiceNumber='HTL49428,HTL49433,HTL49435,HTL49439' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042100000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='284.030', AmountReceived='284.030', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='69', InstrumentDate='2021-04-15 00:00:00', CreateDate='2021-04-15 07:59:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='284.03', RoeMultiplier='1', InvoiceNumber='HTL49700,HTL49791' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042100000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1118.190', AmountReceived='1118.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1225', InstrumentDate='2021-04-13 00:00:00', CreateDate='2021-04-14 11:29:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1118.19', RoeMultiplier='1', InvoiceNumber='HTL49649,HTL49828' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042100000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3486.180', AmountReceived='2763.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-14 11:12:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2763', RoeMultiplier='1', InvoiceNumber='HTL49277,HTL49288,HTL49312,HTL49322,HTL49331,HTL49335,HTL49370,HTL49384,HTL49450' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042100000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1621.050', AmountReceived='1620.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-14 10:49:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1620', RoeMultiplier='1', InvoiceNumber='HTL49664' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042100000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-31 00:00:00', Particulars='SETTLEMENTF RO INVOICES LOSS & COMPENATATION', BalanceBefore='9390.490', AmountReceived='1599.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-14 10:21:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1599.98', RoeMultiplier='1', InvoiceNumber='HTL34825,HTL45227' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2547.890', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-14 09:12:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL49067,HTL49233,HTL49293,HTL49530,HTL49543' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042100000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1176.000', AmountReceived='1176.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2766', InstrumentDate='2021-04-13 00:00:00', CreateDate='2021-04-14 06:32:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1176', RoeMultiplier='1', InvoiceNumber='HTL49681,HTL49714,HTL49846' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042100000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='633.240', AmountReceived='633.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120291', InstrumentDate='2021-04-12 00:00:00', CreateDate='2021-04-14 06:30:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='633.24', RoeMultiplier='1', InvoiceNumber='HTL49806,HTL49821' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042100000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1549.260', AmountReceived='1071.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='003748', InstrumentDate='2021-04-13 00:00:00', CreateDate='2021-04-14 06:28:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1071.83', RoeMultiplier='1', InvoiceNumber='HTL48979,HTL48979,HTL49609,HTL49629,HTL49645' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042100000001', AgentAccountId='1082', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='233.700', AmountReceived='234.000', UnadjustedAmount='0.300', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-13 10:58:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='234', RoeMultiplier='1', InvoiceNumber='HTL49699' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='181.100', AmountReceived='174.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-13 10:18:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='174.65', RoeMultiplier='1', InvoiceNumber='HTL49838' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='272.930', AmountReceived='272.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-13 10:14:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='272.93', RoeMultiplier='1', InvoiceNumber='HTL49797' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042100000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='204.850', AmountReceived='204.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-13 10:13:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='204.85', RoeMultiplier='1', InvoiceNumber='HTL49678,HTL49686' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042100000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1016.120', AmountReceived='1016.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2741', InstrumentDate='2021-04-12 00:00:00', CreateDate='2021-04-13 09:47:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1016.12', RoeMultiplier='1', InvoiceNumber='HTL45887,HTL45887,HTL49680,HTL49692' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042100000001', AgentAccountId='992', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-23 00:00:00', Particulars='SETTLEMENT AFTER REFUNDS', BalanceBefore='4121.870', AmountReceived='4065.350', UnadjustedAmount='0.350', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-12 07:23:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4065.35', RoeMultiplier='1', InvoiceNumber='HTL49414,HTL49454,HTL49454,HTL49454' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1827.220', AmountReceived='1817.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-12 06:16:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1817', RoeMultiplier='1', InvoiceNumber='HTL49658,HTL49665' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17331.830', AmountReceived='6142.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-12 06:07:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6142.5', RoeMultiplier='1', InvoiceNumber='HTL49708,HTL49798,HTL49807,HTL49808,HTL49814,HTL49818,TRN49823,TRN49824,HTL49829,HTL49832,HTL49841,HTL49841,HTL49842,HTL49862,HTL49827' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26201.840', AmountReceived='9000.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-12 05:58:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9000', RoeMultiplier='1', InvoiceNumber='HTL49517,HTL49549,HTL49559,HTL49572,HTL49573,MSC49624,HTL49630,HTL49632,HTL49656,HTL49656,HTL49657,HTL49660,HTL49662,HTL49663,HTL49673,HTL49674,HTL49711,HTL49712,HTL49765,HTL49798,HTL49799,HTL49805,HTL49807' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14307.740', AmountReceived='398.170', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-12 05:57:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='398.17', RoeMultiplier='1', InvoiceNumber='HTL49698' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042100000001', AgentAccountId='1024', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1215.550', AmountReceived='405.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-11 10:32:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='405', RoeMultiplier='1', InvoiceNumber='HTL49527' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='579.890', AmountReceived='580.000', UnadjustedAmount='0.110', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-11 08:44:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='580', RoeMultiplier='1', InvoiceNumber='HTL49400,HTL49457,HTL49521,HTL49590' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-18 00:00:00', Particulars='COMPLEMENTARY', BalanceBefore='19222.539', AmountReceived='628.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-08 12:30:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='628.85', RoeMultiplier='1', InvoiceNumber='HTL49172,HTL49173,HTL49176,HTL49177,HTL49178' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='35320.320', AmountReceived='16097.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1588', InstrumentDate='2021-04-07 00:00:00', CreateDate='2021-04-08 12:22:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16097.8', RoeMultiplier='1', InvoiceNumber='HTL48951,HTL48954,HTL48955,HTL48956,HTL49005,HTL49005,HTL49100,HTL49101,HTL49101,HTL49102,HTL49102,HTL49103,HTL49103,HTL49104,HTL49104,HTL49105,HTL49105,HTL49106,HTL49106,HTL49107,HTL49108,HTL49109,HTL49110,HTL49111,HTL49112,HTL49113,HTL49114,HTL49115,HTL49116,HTL49117,HTL49117,HTL49118,HTL49119,HTL49120,HTL49121,HTL49123,HTL49124,HTL49125,HTL49126,HTL49127,HTL49128,HTL49129,HTL49131,HTL49132,HTL49133,HTL49134,HTL49135,HTL49136,HTL49137,HTL49138,HTL49140,HTL49141,HTL49143,HTL49144,HTL49145,HTL49146,HTL49147,HTL49148,HTL49149,HTL49150,HTL49151,HTL49152,HTL49153,HTL49154,HTL49155,HTL49156,HTL49157,HTL49158,HTL49159,HTL49160,HTL49161,HTL49162,HTL49163,HTL49164,HTL49165,HTL49166,HTL49167,HTL49168,HTL49169,HTL49171,HTL49179,HTL49180,HTL49181,HTL49182,HTL49183,HTL49184,HTL49185,HTL49186,HTL49187,HTL49188,HTL49189,HTL49190,HTL49191,HTL49192,HTL49193,HTL49197,HTL49197,HTL49198,HTL49199,HTL49200,HTL49201,HTL49202,HTL49203,HTL49204,HTL49205,HTL49206,HTL49207,HTL49208,HTL49209,HTL49210,HTL49211,HTL49212,HTL49213,HTL49214,HTL49215,HTL49230,HTL49231,HTL49252,HTL49264,HTL49265,HTL49272,HTL49273,HTL49274,HTL49279,HTL49172' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16290.220', AmountReceived='2383.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-08 11:54:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2383.87', RoeMultiplier='1', InvoiceNumber='HTL49557,HTL49558,HTL49591,HTL49299,HTL49346,HTL49517' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042100000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='233.360', AmountReceived='233.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2146', InstrumentDate='2021-04-07 00:00:00', CreateDate='2021-04-08 08:48:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='233.36', RoeMultiplier='1', InvoiceNumber='HTL49502' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042100000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2411.100', AmountReceived='2411.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13451', InstrumentDate='2021-04-07 00:00:00', CreateDate='2021-04-07 13:13:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2411.11', RoeMultiplier='1', InvoiceNumber='MSC49313,MSC49347,MSC49387,MSC49505,MSC49522,MSC49607,MSC49666,HTL49675,MSC49676,MSC49677,MSC49689,MSC49690,MSC49691,MSC49693,MSC49694,MSC49695,MSC49696,TRN49296,TRN49298,TRN49298,MSC49697,HTL49295' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1097.250', AmountReceived='605.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='4', InstrumentDate='2021-04-06 00:00:00', CreateDate='2021-04-07 13:11:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='605.63', RoeMultiplier='1', InvoiceNumber='HTL49667,HTL49683,HTL49661' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042100000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='201.910', AmountReceived='201.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='718718', InstrumentDate='2021-04-07 00:00:00', CreateDate='2021-04-07 13:09:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='201.91', RoeMultiplier='1', InvoiceNumber='HTL49611,HTL49611' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042100005745', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-07 08:08:37', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='262.800', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='517', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL49804' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='233.950', AmountReceived='233.950', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1653', InstrumentDate='2021-04-07 00:00:00', CreateDate='2021-04-07 13:04:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='233.95', RoeMultiplier='1', InvoiceNumber='HTL49794' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6327.480', AmountReceived='3264.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='545', InstrumentDate='2021-04-07 00:00:00', CreateDate='2021-04-07 12:58:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3264.68', RoeMultiplier='1', InvoiceNumber='HTL49032,HTL49458,HTL49593,HTL49348' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042100000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3561.840', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-07 11:20:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL47846,HTL48523,HTL48686,HTL49262,HTL49323,HTL49353' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='349.140', AmountReceived='349.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-07 09:44:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='349', RoeMultiplier='1', InvoiceNumber='HTL49601,HTL47944' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042100000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1930.590', AmountReceived='1930.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='15', InstrumentDate='2021-04-06 00:00:00', CreateDate='2021-04-07 05:34:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1930.59', RoeMultiplier='1', InvoiceNumber='HTL49786' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042100000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2634.810', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-07 05:32:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL49582,HTL49668,HTL49786' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3902.980', AmountReceived='3902.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-06 08:32:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3902', RoeMultiplier='1', InvoiceNumber='HTL49337,HTL49355,HTL49355,HTL49356,HTL49356,HTL49368,HTL49420,HTL49421,HTL49421,HTL49493,HTL49533,HTL49652' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05042100000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1094.910', AmountReceived='1094.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-05 13:43:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1094.91', RoeMultiplier='1', InvoiceNumber='HTL15572,HTL15572,HTL49703' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05042100000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='770.000', AmountReceived='584.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='2285', InstrumentDate='2021-04-04 00:00:00', CreateDate='2021-04-05 11:09:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='584.26', RoeMultiplier='1', InvoiceNumber='HTL49606,HTL49628,HTL49654' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05042100000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3755.980', AmountReceived='3755.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73998', InstrumentDate='2021-04-05 00:00:00', CreateDate='2021-04-05 11:06:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3755.98', RoeMultiplier='1', InvoiceNumber='HTL49532,HTL49564,HTL49598' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05042100000001', AgentAccountId='1033', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1177.520', AmountReceived='1177.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-05 06:42:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1177', RoeMultiplier='1', InvoiceNumber='MSC49352,MSC49352,HTL49602' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042100000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='55.320', AmountReceived='55.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='255', InstrumentDate='2021-03-24 00:00:00', CreateDate='2021-04-04 18:34:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='55.32', RoeMultiplier='1', InvoiceNumber='HTL48977' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11428.200', AmountReceived='1296.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='267', InstrumentDate='2021-04-04 00:00:00', CreateDate='2021-04-04 18:31:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1296', RoeMultiplier='1', InvoiceNumber='HTL49544,HTL49546,HTL49547,HTL49550,HTL49551,HTL49558' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042100000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1684.760', AmountReceived='612.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3747', InstrumentDate='2021-03-31 00:00:00', CreateDate='2021-04-04 10:01:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='612.92', RoeMultiplier='1', InvoiceNumber='HTL48953,HTL49568' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042100000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1831.210', AmountReceived='939.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='285', InstrumentDate='2021-04-04 00:00:00', CreateDate='2021-04-04 08:01:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='939.93', RoeMultiplier='1', InvoiceNumber='HTL49528,HTL49562,HTL49636' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES - OFFSETTING PAYMENT', BalanceBefore='12377.200', AmountReceived='949.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-03 19:23:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='949', RoeMultiplier='1', InvoiceNumber='HTL49525,HTL49534,HTL49542,HTL49544' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14944.790', AmountReceived='1035.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-03 18:53:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1035.21', RoeMultiplier='1', InvoiceNumber='HTL49638,HTL47603' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='532.000', AmountReceived='511.270', UnadjustedAmount='1.050', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-03 18:36:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='511.27', RoeMultiplier='1', InvoiceNumber='HTL49655' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-01 00:00:00', Particulars='hyperlink no. 199', BalanceBefore='566.400', AmountReceived='56.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-03 18:31:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='56.18', RoeMultiplier='1', InvoiceNumber='HTL49561,HTL49655' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES 130.65', BalanceBefore='11804.870', AmountReceived='130.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-03 13:23:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='130.65', RoeMultiplier='1', InvoiceNumber='HTL49534' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01042100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21217.430', AmountReceived='12000.000', UnadjustedAmount='0.030', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-04-01 13:08:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12000', RoeMultiplier='1', InvoiceNumber='HTL49410,HTL49415,HTL49453,HTL49455,HTL49456,HTL49461,HTL49489,HTL49490,HTL49492,HTL48638,HTL49503,HTL49498,HTL49501,HTL49557' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31032100000001', AgentAccountId='545', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='520.000', AmountReceived='520.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-31 11:27:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='520', RoeMultiplier='1', InvoiceNumber='HTL49565' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31032100000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4944.320', AmountReceived='4942.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-31 11:25:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4942', RoeMultiplier='1', InvoiceNumber='HTL49371,HTL49491' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='15994.340', AmountReceived='2084.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-30 18:18:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2084.55', RoeMultiplier='1', InvoiceNumber='HTL49612,HTL49613,TRN49622,TRN49623,HTL46079' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032100000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4201.480', AmountReceived='887.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1156', InstrumentDate='2021-03-30 00:00:00', CreateDate='2021-03-30 17:14:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='887.23', RoeMultiplier='1', InvoiceNumber='HTL49051,HTL49345,HTL49345,HTL49345' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032100000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2371.720', AmountReceived='2371.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='693', InstrumentDate='2021-04-17 00:00:00', CreateDate='2021-03-30 12:28:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2371.72', RoeMultiplier='1', InvoiceNumber='HTL49599' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1324.890', AmountReceived='745.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-30 07:59:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='745', RoeMultiplier='1', InvoiceNumber='HTL49400' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032100000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='327.970', AmountReceived='327.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-30 07:58:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='327', RoeMultiplier='1', InvoiceNumber='HTL49555,HTL49556' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES HYPERLINK NO. 189', BalanceBefore='19139.619', AmountReceived='1365.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-29 18:44:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1365', RoeMultiplier='1', InvoiceNumber='HTL49405,HTL49407,HTL49408,HTL49409,HTL49410' ;
[08/23/2024 11:45:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29032100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7571.020', AmountReceived='3556.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='540', InstrumentDate='2021-03-29 00:00:00', CreateDate='2021-03-29 18:29:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3556.54', RoeMultiplier='1', InvoiceNumber='HTL49218,HTL49219,HTL49300,HTL49442' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29032100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14126.290', AmountReceived='204.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-29 18:06:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='204.23', RoeMultiplier='1', InvoiceNumber='HTL49289,HTL49574,HTL46079' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29032100000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='306.430', AmountReceived='306.430', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='2278', InstrumentDate='2021-03-29 00:00:00', CreateDate='2021-03-29 08:52:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='306.43', RoeMultiplier='1', InvoiceNumber='HTL49012,HTL49563,HTL49566,HTL49012' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29032100000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='393.020', AmountReceived='393.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-29 07:36:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='393.02', RoeMultiplier='1', InvoiceNumber='HTL49465,HTL49588' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29032100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='168.840', AmountReceived='168.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='153', InstrumentDate='2021-03-27 00:00:00', CreateDate='2021-03-29 05:27:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='168.84', RoeMultiplier='1', InvoiceNumber='HTL49567' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032100000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='329.600', AmountReceived='329.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='308', InstrumentDate='2021-04-10 00:00:00', CreateDate='2021-03-28 21:06:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='329.6', RoeMultiplier='1', InvoiceNumber='HTL49042,HTL49042,HTL49245' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='250.000', AmountReceived='250.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-28 21:03:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='250', RoeMultiplier='1', InvoiceNumber='HTL49583' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2535.610', AmountReceived='2535.610', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='625', InstrumentDate='2021-04-08 00:00:00', CreateDate='2021-03-28 13:24:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2535.61', RoeMultiplier='1', InvoiceNumber='HTL49585,HTL49586' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='125.910', AmountReceived='125.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-28 09:44:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='125.91', RoeMultiplier='1', InvoiceNumber='HTL49520,HTL49570' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-24 00:00:00', Particulars='SETTLEMENT FOR INOVICES', BalanceBefore='486.470', AmountReceived='360.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-28 09:42:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='360.56', RoeMultiplier='1', InvoiceNumber='HTL49520' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='140.000', AmountReceived='105.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-28 08:31:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='105.6', RoeMultiplier='1', InvoiceNumber='HTL49561' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1539.550', AmountReceived='800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-28 07:52:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='800', RoeMultiplier='1', InvoiceNumber='HTL48715,HTL48774,HTL48846,HTL48861,HTL49242' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16172.110', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-25 14:33:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='MSC49411,HTL49437,HTL49494,HTL45142' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2491.000', AmountReceived='2491.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-25 12:37:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2491', RoeMultiplier='1', InvoiceNumber='HTL49499,HTL49523' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032100000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1688.000', AmountReceived='1688.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-25 12:32:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1688', RoeMultiplier='1', InvoiceNumber='HTL49540' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032100000001', AgentAccountId='962', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='520.000', AmountReceived='520.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-25 08:54:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='520', RoeMultiplier='1', InvoiceNumber='HTL49351' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24032100000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1197.760', AmountReceived='1197.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1469', InstrumentDate='2021-03-24 00:00:00', CreateDate='2021-03-24 13:02:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1197.18', RoeMultiplier='1', InvoiceNumber='HTL49529' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24032100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='45.190', AmountReceived='45.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-24 12:06:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='45.07', RoeMultiplier='1', InvoiceNumber='HTL49227' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24032100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2188.470', AmountReceived='1105.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-24 10:24:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1105.63', RoeMultiplier='1', InvoiceNumber='HTL49434' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24032100000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICVES', BalanceBefore='938.000', AmountReceived='690.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='123', InstrumentDate='2021-03-24 00:00:00', CreateDate='2021-03-24 09:36:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='690', RoeMultiplier='1', InvoiceNumber='HTL48910' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='700.000', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='151', InstrumentDate='2021-03-23 00:00:00', CreateDate='2021-03-23 15:34:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL49504' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032100000001', AgentAccountId='1033', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4084.610', AmountReceived='3715.000', UnadjustedAmount='0.390', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-23 15:32:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3715', RoeMultiplier='1', InvoiceNumber='HTL49325,HTL49338,MSC49350,MSC49350,HTL48696' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032100000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-23 00:00:00', Particulars='SETTLEMENTF FOR INVOICES', BalanceBefore='895.720', AmountReceived='895.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2919', InstrumentDate='2021-03-23 00:00:00', CreateDate='2021-03-23 15:29:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='895.72', RoeMultiplier='1', InvoiceNumber='HTL49330,HTL49365,HTL49422,HTL49422,HTL49423,HTL49427,HTL49443,HTL49448,HTL49452,HTL49448' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14909.780', AmountReceived='200.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-23 14:19:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200.85', RoeMultiplier='1', InvoiceNumber='HTL49405' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032100000001', AgentAccountId='1024', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2528.750', AmountReceived='5115.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-23 10:46:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5115', RoeMultiplier='1', InvoiceNumber='HTL49329,HTL49382,HTL49527' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='520.220', AmountReceived='520.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-23 09:31:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='520', RoeMultiplier='1', InvoiceNumber='HTL49328' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032100000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-23 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='387.850', AmountReceived='387.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-23 07:25:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='387.85', RoeMultiplier='1', InvoiceNumber='HTL49390,HTL49440,HTL49441' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3737.130', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-22 09:18:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL48984,HTL49257,HTL49258,HTL49337' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7776.730', AmountReceived='1832.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='539', InstrumentDate='2021-03-21 00:00:00', CreateDate='2021-03-22 07:42:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1832.72', RoeMultiplier='1', InvoiceNumber='HTL48940,HTL48960,HTL49031,HTL49032' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032100000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='349.760', AmountReceived='349.760', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='2269', InstrumentDate='2021-03-21 00:00:00', CreateDate='2021-03-22 07:41:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='349.76', RoeMultiplier='1', InvoiceNumber='HTL49416,HTL49426' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES - LINK 183', BalanceBefore='8290.770', AmountReceived='116.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-22 06:05:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='116.01', RoeMultiplier='1', InvoiceNumber='HTL49391,HTL49403,HTL49408' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-21 00:00:00', Particulars='SETTLEMENT FO RINVOICES LINK 182', BalanceBefore='11347.120', AmountReceived='3056.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-22 06:03:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3056.35', RoeMultiplier='1', InvoiceNumber='HTL49311,HTL49321,HTL49343,HTL49343,HTL49344,HTL49344,HTL49354,HTL49367,HTL49378,HTL49379,HTL49381,HTL49386,HTL49402,HTL49391' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES - LINK 181', BalanceBefore='11789.700', AmountReceived='442.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-22 06:02:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='442.58', RoeMultiplier='1', InvoiceNumber='HTL49327,HTL49340,HTL49321' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-22 00:00:00', Particulars='SETTLENEBT FOR INVOICES - LINK 180', BalanceBefore='13217.860', AmountReceived='1428.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-22 06:00:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1428.16', RoeMultiplier='1', InvoiceNumber='HTL49228,HTL49282,HTL49284,HTL49307,HTL49327' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032100000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3449.370', AmountReceived='1900.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-22 05:33:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1900.08', RoeMultiplier='1', InvoiceNumber='HTL48614,HTL48623,HTL48624,HTL48959,HTL49016,HTL49017,TRN49033,TRN49034' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032100000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-16 00:00:00', Particulars='SETTLEMENT FO R INVOICES', BalanceBefore='147.960', AmountReceived='147.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-22 05:30:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='210.776', RoeMultiplier='1.42454', InvoiceNumber='HTL48842' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21032100000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='374.040', AmountReceived='374.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='438', InstrumentDate='2021-03-21 00:00:00', CreateDate='2021-03-21 09:58:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='374.04', RoeMultiplier='1', InvoiceNumber='HTL49255' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21032100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='568.400', AmountReceived='568.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-21 09:52:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='568.4', RoeMultiplier='1', InvoiceNumber='HTL49417' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21032100000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31.850', AmountReceived='32.000', UnadjustedAmount='0.150', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='542', InstrumentDate='2021-03-21 00:00:00', CreateDate='2021-03-21 09:45:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='45.5854', RoeMultiplier='1.42454', InvoiceNumber='HTL49380' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21032100000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='537.840', AmountReceived='537.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='840', InstrumentDate='2021-03-24 00:00:00', CreateDate='2021-03-21 07:55:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='537.84', RoeMultiplier='1', InvoiceNumber='HTL49250' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21032100000001', AgentAccountId='954', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='90.000', AmountReceived='90.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-21 07:39:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='90', RoeMultiplier='1', InvoiceNumber='HTL48909' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-18 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='13464.390', AmountReceived='246.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-20 13:05:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='246.53', RoeMultiplier='1', InvoiceNumber='HTL49282' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='919.770', AmountReceived='152.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-20 12:26:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='152.33', RoeMultiplier='1', InvoiceNumber='HTL49122,HTL49301,HTL49392' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18032100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES - COMPLEMETARY', BalanceBefore='18210.301', AmountReceived='252.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-18 13:15:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='252', RoeMultiplier='1', InvoiceNumber='HTL48951,HTL48952' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18032100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-18 00:00:00', Particulars='SETTLEMENTF OR INVOICES', BalanceBefore='35124.109', AmountReceived='16913.811', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1585', InstrumentDate='2021-03-18 00:00:00', CreateDate='2021-03-18 12:58:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16913.8', RoeMultiplier='1', InvoiceNumber='HTL48720,HTL48721,HTL48722,HTL48723,HTL48724,HTL48725,HTL48726,HTL48727,HTL48729,HTL48730,HTL48731,HTL48732,HTL48733,HTL48734,HTL48735,HTL48736,HTL48737,HTL48738,HTL48739,HTL48740,HTL48741,HTL48741,HTL48742,HTL48744,HTL48745,HTL48746,HTL48748,HTL48748,HTL48749,HTL48750,HTL48751,HTL48751,HTL48752,HTL48753,HTL48754,HTL48757,HTL48758,HTL48759,HTL48760,HTL48761,HTL48762,HTL48762,HTL48763,HTL48763,HTL48764,HTL48765,HTL48766,HTL48766,HTL48767,HTL48768,HTL48769,HTL48770,HTL48771,HTL48772,HTL48773,HTL48775,HTL48793,HTL48808,HTL48809,HTL48810,HTL48811,HTL48812,HTL48813,HTL48814,HTL48815,HTL48816,HTL48817,HTL48818,HTL48819,HTL48820,HTL48822,HTL48823,HTL48824,HTL48825,HTL48826,HTL48827,HTL48828,HTL48829,HTL48830,HTL48831,HTL48832,HTL48833,HTL48834,HTL48835,HTL48836,HTL48837,HTL48838,HTL48839,HTL48868,HTL48887,HTL48888,HTL48890,HTL48891,HTL48901,HTL48914,HTL48915,HTL48916,HTL48917,HTL48918,HTL48919,HTL48920,HTL48921,HTL48922,HTL48923,HTL48924,HTL48925,HTL48926,HTL48927,HTL48928,HTL48929,HTL48930,HTL48931,HTL48932,HTL48933,HTL48935,HTL48936,HTL48937,HTL48938,HTL48939,HTL48943,HTL48944,HTL48945,HTL48946,HTL48947,HTL48948,HTL48949,HTL48950,HTL48951' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18032100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-18 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='18281.881', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-18 10:09:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL43251,HTL44236,HTL44236,HTL44515,HTL44515,HTL44729,HTL44844,HTL44844,TOU44882,HTL44729,HTL44995,HTL44995,HTL45142,HTL45193,HTL45193,HTL45584,HTL45679' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18032100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='60781.879', AmountReceived='42500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-18 10:07:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='42500', RoeMultiplier='1', InvoiceNumber='HTL49369' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18032100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2239.550', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-18 08:38:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL48625,HTL48633,HTL48715' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18032100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='920.850', AmountReceived='920.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='149', InstrumentDate='2021-03-17 00:00:00', CreateDate='2021-03-18 07:39:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='920.85', RoeMultiplier='1', InvoiceNumber='HTL49361' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9682.050', AmountReceived='233.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-18 05:59:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='233.45', RoeMultiplier='1', InvoiceNumber='HTL49228' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12705.070', AmountReceived='3023.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-18 05:57:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3023.02', RoeMultiplier='1', InvoiceNumber='HTL49228' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16867.289', AmountReceived='3997.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-17 14:14:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3997.37', RoeMultiplier='1', InvoiceNumber='HTL49015,HTL49043,HTL49043,HTL49054,HTL49055,HTL49057,HTL49059,HTL49062,HTL49090,HTL49091,HTL49094,TRN49095,TRN49096,HTL49220,HTL49220,HTL49222,HTL49237,HTL49237,HTL49246,HTL49269,HTL49278,HTL49282,HTL49278' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-17 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='18330.801', AmountReceived='1463.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-17 14:11:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1463.51', RoeMultiplier='1', InvoiceNumber='HTL47210,HTL48967,HTL48968,HTL49013,HTL49015' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18871.881', AmountReceived='590.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-17 13:17:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='590', RoeMultiplier='1', InvoiceNumber='HTL49349' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032100000001', AgentAccountId='1007', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='396.590', AmountReceived='396.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-17 10:33:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='396', RoeMultiplier='1', InvoiceNumber='HTL49256' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032100000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='431.050', AmountReceived='430.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-17 09:48:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='430', RoeMultiplier='1', InvoiceNumber='HTL49052,HTL49097' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1050.220', AmountReceived='530.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-17 08:59:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='530', RoeMultiplier='1', InvoiceNumber='HTL48307,HTL48413,HTL48576,HTL48627,HTL49194,HTL47944' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032100000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1400.010', AmountReceived='1400.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240262', InstrumentDate='2021-05-14 00:00:00', CreateDate='2021-03-17 05:28:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400.01', RoeMultiplier='1', InvoiceNumber='TRN48697,HTL48705' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032100000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2900.010', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240263', InstrumentDate='2021-04-14 00:00:00', CreateDate='2021-03-17 05:27:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL48704' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='192.080', AmountReceived='192.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-17 05:23:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='192.08', RoeMultiplier='1', InvoiceNumber='HTL49336' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032100000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='3176.360', AmountReceived='3176.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1284', InstrumentDate='2021-03-15 00:00:00', CreateDate='2021-03-16 17:09:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3176.36', RoeMultiplier='1', InvoiceNumber='HTL49319,HTL49339' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-16 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='2670.440', AmountReceived='2670.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-16 09:14:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2670.44', RoeMultiplier='1', InvoiceNumber='HTL49241,HTL49271,HTL49281,HTL49286,HTL49292,HTL49309,HTL49317' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032100000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='833.580', AmountReceived='833.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-16 06:45:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='833.58', RoeMultiplier='1', InvoiceNumber='HTL49318' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032100000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1019.030', AmountReceived='338.030', UnadjustedAmount='-0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13489', InstrumentDate='2021-03-14 00:00:00', CreateDate='2021-03-16 06:40:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='338.03', RoeMultiplier='1', InvoiceNumber='MSC49047,MSC49048,MSC49083,MSC49236' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17177.971', AmountReceived='473.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-16 06:09:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='473.4', RoeMultiplier='1', InvoiceNumber='HTL47210' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='772.320', AmountReceived='772.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-15 14:42:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='772.32', RoeMultiplier='1', InvoiceNumber='HTL48622,HTL48755,HTL49283' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032100005641', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-15 02:52:22', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.010', AmountReceived='186.000', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='510', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL49305' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032100000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11187.000', AmountReceived='11187.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73987', InstrumentDate='2021-03-14 00:00:00', CreateDate='2021-03-15 07:50:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11187', RoeMultiplier='1', InvoiceNumber='HTL49000,HTL49001,HTL49099,HTL49263' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032100000001', AgentAccountId='672', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-14 00:00:00', Particulars='Settlement for invoices', BalanceBefore='366.000', AmountReceived='366.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-14 12:06:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='366', RoeMultiplier='1', InvoiceNumber='HTL49297' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19479.881', AmountReceived='1198.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-14 11:50:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1198', RoeMultiplier='1', InvoiceNumber='HTL49289' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032100005637', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-12 06:39:01', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.010', AmountReceived='186.000', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='509', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL49285' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032100000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='100.710', AmountReceived='100.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-11 14:54:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100.71', RoeMultiplier='1', InvoiceNumber='HTL49072' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOIUCES', BalanceBefore='5433.340', AmountReceived='1830.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='536', InstrumentDate='2021-03-11 00:00:00', CreateDate='2021-03-11 14:12:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1830', RoeMultiplier='1', InvoiceNumber='HTL48552,HTL48940' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032100000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='668.870', AmountReceived='668.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='263', InstrumentDate='2021-03-11 00:00:00', CreateDate='2021-03-11 13:14:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='668.87', RoeMultiplier='1', InvoiceNumber='HTL49260,HTL49261' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032100005632', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-11 05:40:09', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.010', AmountReceived='186.000', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='508', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL49267' ;
[08/23/2024 11:45:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2271.130', AmountReceived='1580.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-11 08:38:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1580', RoeMultiplier='1', InvoiceNumber='HTL48970,HTL48970,HTL48984' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032100000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2957.860', AmountReceived='3804.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-11 08:35:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3804', RoeMultiplier='1', InvoiceNumber='HTL48601,HTL48852,HTL48994,HTL48995,HTL49070,HTL49092,HTL49239,HTL49270,HTL49276,HTL49277' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032100000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='367.230', AmountReceived='367.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-11 05:37:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='367.23', RoeMultiplier='1', InvoiceNumber='HTL48975' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032100000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='3865.510', AmountReceived='3865.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-10 14:50:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3865.51', RoeMultiplier='1', InvoiceNumber='HTL44479,HTL44479,HTL44479,HTL44480,HTL44480,HTL44480,HTL45518,HTL45521,HTL45606,HTL45607,TRN45624,TRN45624,TRN45626,TRN45626,HTL45736,HTL45736,HTL45832,HTL45921,HTL45921,HTL45921,HTL46012,HTL46012,HTL49254' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032100005627', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-10 07:48:16', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.010', AmountReceived='186.380', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='505', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL49253' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032100000001', AgentAccountId='962', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='231.000', AmountReceived='231.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-10 12:07:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='231', RoeMultiplier='1', InvoiceNumber='HTL49175' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13870.070', AmountReceived='77.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-09 16:47:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='77.83', RoeMultiplier='1', InvoiceNumber='HTL47210' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13918.710', AmountReceived='48.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-09 16:38:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='48.64', RoeMultiplier='1', InvoiceNumber='HTL47210' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032100000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='551.250', AmountReceived='552.000', UnadjustedAmount='0.750', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-09 16:00:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='552', RoeMultiplier='1', InvoiceNumber='HTL49224' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='329.160', AmountReceived='329.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-09 15:59:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='329.16', RoeMultiplier='1', InvoiceNumber='HTL48497,HTL49093,HTL49196' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='286.820', AmountReceived='286.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='140', InstrumentDate='2021-03-09 00:00:00', CreateDate='2021-03-09 13:36:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='286.82', RoeMultiplier='1', InvoiceNumber='HTL49240' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='98.820', AmountReceived='99.000', UnadjustedAmount='0.180', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-09 12:55:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='99', RoeMultiplier='1', InvoiceNumber='HTL49038,HTL49018' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24.000', AmountReceived='23.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-09 12:55:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='23', RoeMultiplier='1', InvoiceNumber='HTL49026' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032100000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='530.920', AmountReceived='530.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2908', InstrumentDate='2021-03-09 00:00:00', CreateDate='2021-03-09 11:44:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='530.92', RoeMultiplier='1', InvoiceNumber='HTL49046,HTL49098' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='66.250', AmountReceived='66.250', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-09 09:01:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='66.25', RoeMultiplier='1', InvoiceNumber='HTL48990' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032100000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='342.790', AmountReceived='342.800', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-09 08:39:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='342.8', RoeMultiplier='1', InvoiceNumber='HTL49226' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15104.520', AmountReceived='6535.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-09 08:10:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6535.81', RoeMultiplier='1', InvoiceNumber='HTL47210' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='253.300', AmountReceived='147.890', UnadjustedAmount='0.090', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-08 13:14:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='147.89', RoeMultiplier='1', InvoiceNumber='HTL47842,HTL49081,HTL49216' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032100000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1089.410', AmountReceived='1089.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-08 12:44:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1089.41', RoeMultiplier='1', InvoiceNumber='HTL49058,HTL49058,HTL49077,HTL49078' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='228.270', AmountReceived='228.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-08 09:49:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='228.27', RoeMultiplier='1', InvoiceNumber='HTL48203,HTL48203,HTL49217' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='623.000', AmountReceived='293.840', UnadjustedAmount='0.000', PaymentMode='CC', BankName='JORDAN AHLI BANK', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-08 06:24:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='293.84', RoeMultiplier='1', InvoiceNumber='HTL48508' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='957.000', AmountReceived='334.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-08 06:23:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='334', RoeMultiplier='1', InvoiceNumber='HTL49093' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032100000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='34045.410', AmountReceived='10445.000', UnadjustedAmount='0.080', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='262', InstrumentDate='2021-03-07 00:00:00', CreateDate='2021-03-08 06:04:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10445', RoeMultiplier='1', InvoiceNumber='HTL48115,HTL48115,HTL48115,HTL48116,HTL48116,HTL48116' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13800.190', AmountReceived='2437.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-07 13:37:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2437.4', RoeMultiplier='1', InvoiceNumber='HTL48866,MSC48871,MSC48872,HTL48881,HTL49011,HTL48802,HTL48967' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2246.270', AmountReceived='2246.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-07 13:19:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2246.27', RoeMultiplier='1', InvoiceNumber='HTL49079,HTL49079,HTL49081,HTL49084,HTL49087,HTL49170,MSC49174' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3460.730', AmountReceived='3460.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='734', InstrumentDate='2021-03-07 00:00:00', CreateDate='2021-03-07 12:30:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3460.73', RoeMultiplier='1', InvoiceNumber='HTL49075' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-07 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='767.440', AmountReceived='767.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-07 12:20:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='767.44', RoeMultiplier='1', InvoiceNumber='HTL49122' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2298.460', AmountReceived='800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-07 09:22:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='800', RoeMultiplier='1', InvoiceNumber='HTL48577,HTL48595,MSC48597,HTL48625' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6581.130', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-07 09:05:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL48600,HTL48600,HTL48716,HTL48804,HTL48804,HTL48804,HTL48857,HTL48873,HTL48892,HTL48893,HTL48893,HTL48970' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-04 00:00:00', Particulars='SETTLEMENT FOR INOVES', BalanceBefore='1408.250', AmountReceived='1408.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-04 13:12:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.25', RoeMultiplier='1', InvoiceNumber='HTL49056,HTL49066,HTL49074' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2694.170', AmountReceived='1285.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-04 13:10:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1285.92', RoeMultiplier='1', InvoiceNumber='HTL49025,HTL49036,HTL49050,HTL49056' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032100000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1199.300', AmountReceived='759.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2754', InstrumentDate='2021-03-02 00:00:00', CreateDate='2021-03-04 12:31:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='759.3', RoeMultiplier='1', InvoiceNumber='HTL48980,HTL49009,HTL49035' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='175.920', AmountReceived='175.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-04 12:28:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='175.92', RoeMultiplier='1', InvoiceNumber='HTL49071' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032100000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1411.980', AmountReceived='1411.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2754', InstrumentDate='2021-03-02 00:00:00', CreateDate='2021-03-04 10:50:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1411.98', RoeMultiplier='1', InvoiceNumber='HTL48843,HTL49040' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19369.881', AmountReceived='1090.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-04 08:06:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1090', RoeMultiplier='1', InvoiceNumber='HTL49068' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-03 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='145.900', AmountReceived='145.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1800', InstrumentDate='2021-03-03 00:00:00', CreateDate='2021-03-03 15:07:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='145.9', RoeMultiplier='1', InvoiceNumber='MSC48996,HTL49044' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032100000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='481.000', AmountReceived='481.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-03 10:50:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='481', RoeMultiplier='1', InvoiceNumber='HTL48986,MSC48987' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='217.940', AmountReceived='218.000', UnadjustedAmount='0.060', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-03 10:49:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='218', RoeMultiplier='1', InvoiceNumber='HTL49030' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2336.940', AmountReceived='2119.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-03 09:24:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2119', RoeMultiplier='1', InvoiceNumber='HTL48676,HTL48779,HTL48803,HTL48860,HTL48865,HTL48869,HTL48869,HTL48870,HTL48911,HTL49030' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032100000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOUCES', BalanceBefore='1785.350', AmountReceived='1785.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1324', InstrumentDate='2021-03-03 00:00:00', CreateDate='2021-03-03 08:47:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1785.35', RoeMultiplier='1', InvoiceNumber='HTL48969' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='34504.262', AmountReceived='15073.500', UnadjustedAmount='0.120', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1582', InstrumentDate='2021-03-02 00:00:00', CreateDate='2021-03-03 08:28:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15073.5', RoeMultiplier='1', InvoiceNumber='HTL48182,HTL48183,HTL48184,HTL48185,HTL48186,HTL48187,HTL48188,HTL48189,HTL48190,HTL48191,HTL48192,HTL48193,HTL48194,HTL48204,HTL48033,HTL48094,HTL48095,HTL48096,HTL48100,HTL48125,HTL48136,HTL48181,HTL48205,HTL48227,HTL48259,HTL48283,HTL48284,HTL48285,HTL48298,HTL48299,HTL48304,HTL48305,HTL48311,HTL48312,HTL48313,HTL48314,HTL48315,HTL48316,HTL48317,HTL48318,HTL48330,HTL48348,HTL48348,HTL48350,HTL48351,HTL48352,HTL48353,HTL48354,HTL48355,HTL48356,HTL48357,HTL48358,HTL48359,HTL48360,HTL48361,HTL48362,HTL48363,HTL48364,HTL48365,HTL48366,HTL48367,HTL48368,HTL48369,HTL48371,HTL48372,HTL48373,HTL48374,HTL48375,HTL48376,HTL48377,HTL48378,HTL48379,HTL48380,HTL48381,HTL48382,HTL48383,HTL48384,HTL48385,HTL48387,HTL48388,HTL48389,HTL48390,HTL48391,HTL48392,HTL48393,HTL48394,HTL48395,HTL48396,HTL48397,HTL48406,HTL48423,HTL48438,HTL48438,HTL48439,HTL48439,HTL48441,HTL48444,HTL48445,HTL48446,HTL48447,HTL48448,HTL48449,HTL48450,HTL48462,HTL48463,HTL48464,HTL48465,HTL48466,HTL48467,HTL48468,HTL48469,HTL48470,HTL48471,HTL48472,HTL48473,HTL48474,HTL48475,HTL48476,HTL48477,HTL48478,HTL48479,HTL48480,HTL48481,HTL48482,HTL48483,HTL48484,HTL48485,HTL48486,HTL48487,HTL48488,HTL48489,HTL48490,HTL48491,HTL48492,HTL48493,HTL48560,HTL48596' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12767.090', AmountReceived='39.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 20:27:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='39', RoeMultiplier='1', InvoiceNumber='MSC48871' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='180.700', AmountReceived='180.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 20:24:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='180.7', RoeMultiplier='1', InvoiceNumber='HTL48436,HTL49045' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='292.320', AmountReceived='292.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120279', InstrumentDate='2021-02-24 00:00:00', CreateDate='2021-03-02 20:14:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='292.32', RoeMultiplier='1', InvoiceNumber='HTL48885' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3727.260', AmountReceived='2250.300', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 14:39:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2250.3', RoeMultiplier='1', InvoiceNumber='HTL48701,HTL48855,HTL48896,HTL48934,HTL48989,HTL49007,HTL49008,HTL49024' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='456.570', AmountReceived='456.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 14:30:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='456.57', RoeMultiplier='1', InvoiceNumber='HTL49053' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='944.000', AmountReceived='944.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 14:28:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='944', RoeMultiplier='1', InvoiceNumber='HTL49049' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='1033', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='438.960', AmountReceived='438.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 13:50:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='438', RoeMultiplier='1', InvoiceNumber='HTL48696,HTL48805,HTL48806' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4486.010', AmountReceived='1586.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240256', InstrumentDate='2021-03-15 00:00:00', CreateDate='2021-03-02 13:38:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1586', RoeMultiplier='1', InvoiceNumber='TRN48695,TRN48697,HTL48703' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='889', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='215.000', AmountReceived='215.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 12:46:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='215', RoeMultiplier='1', InvoiceNumber='HTL48859' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1023.970', AmountReceived='1000.000', UnadjustedAmount='0.030', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 12:32:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL48707,MSC48886,HTL49026' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1970.820', AmountReceived='1872.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 12:16:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1872', RoeMultiplier='1', InvoiceNumber='HTL48028,HTL49004,HTL48310,HTL48386,HTL48664,HTL48851,HTL49018' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='657.050', AmountReceived='366.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 10:53:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='366', RoeMultiplier='1', InvoiceNumber='HTL49027,HTL49028' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='110.390', AmountReceived='110.390', UnadjustedAmount='0.090', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23257', InstrumentDate='2021-03-02 00:00:00', CreateDate='2021-03-02 10:46:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='110.39', RoeMultiplier='1', InvoiceNumber='HTL48648' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7154.990', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='533', InstrumentDate='2021-03-02 00:00:00', CreateDate='2021-03-02 10:26:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL48650,HTL48784,HTL48785,HTL48960' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='665.920', AmountReceived='563.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='284', InstrumentDate='2021-03-04 00:00:00', CreateDate='2021-03-02 10:25:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.92', RoeMultiplier='1', InvoiceNumber='HTL48649,HTL48649,HTL48864' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='27047.061', AmountReceived='14968.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 09:29:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14968', RoeMultiplier='1', InvoiceNumber='HTL48847,HTL48856,HTL48863,HTL48863,HTL48883,HTL48897,HTL48898,HTL48900,HTL48908,HTL48964,HTL48971,HTL48981,HTL48982,HTL48985,HTL48992,HTL48997,HTL48998,HTL49002,HTL49006,HTL49011,HTL49011,HTL49011' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26964.359', AmountReceived='130.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 09:15:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='130.42', RoeMultiplier='1', InvoiceNumber='HTL48847' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26993.561', AmountReceived='29.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 09:13:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='29.2', RoeMultiplier='1', InvoiceNumber='HTL48847' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032100000001', AgentAccountId='1014', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='159.630', AmountReceived='160.000', UnadjustedAmount='0.370', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-01 12:47:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='160', RoeMultiplier='1', InvoiceNumber='HTL48845,HTL48999' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032100000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='170.660', AmountReceived='170.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-01 12:46:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='170', RoeMultiplier='1', InvoiceNumber='HTL48636,HTL48894,HTL49020' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='835.870', AmountReceived='835.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-01 09:38:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='835.87', RoeMultiplier='1', InvoiceNumber='HTL49037,HTL49039' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032100000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='447.770', AmountReceived='447.770', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='2251', InstrumentDate='2021-02-28 00:00:00', CreateDate='2021-03-01 07:42:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='447.77', RoeMultiplier='1', InvoiceNumber='HTL49014' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022100000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='688.040', AmountReceived='688.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13430', InstrumentDate='2021-02-28 00:00:00', CreateDate='2021-02-28 11:20:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='688.04', RoeMultiplier='1', InvoiceNumber='MSC47933,MSC48658,HTL48665,HTL48665,HTL48665,HTL48685,HTL48685,MSC48778,MSC48796,MSC48797,MSC48798' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1898.150', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-27 10:07:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL48707' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022100005560', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-26 15:41:02', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.010', AmountReceived='365.020', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='497', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL49021' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19863.561', AmountReceived='130.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-25 15:41:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='130.51', RoeMultiplier='1', InvoiceNumber='HTL48847' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022100000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='582.420', AmountReceived='582.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73459', InstrumentDate='2021-02-25 00:00:00', CreateDate='2021-02-25 13:29:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='582.42', RoeMultiplier='1', InvoiceNumber='HTL48776,HTL48541' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='967.110', AmountReceived='967.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='723', InstrumentDate='2021-02-25 00:00:00', CreateDate='2021-02-25 12:53:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='967.11', RoeMultiplier='1', InvoiceNumber='HTL48961' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022100000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='394.740', AmountReceived='394.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-25 10:36:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='394', RoeMultiplier='1', InvoiceNumber='HTL48686' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022100000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='172.500', AmountReceived='172.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-25 10:35:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='172.5', RoeMultiplier='1', InvoiceNumber='HTL48976' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022100000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4232.000', AmountReceived='3804.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-25 08:42:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3804', RoeMultiplier='1', InvoiceNumber='HTL48458,HTL48601,HTL48691,HTL48710' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20708.551', AmountReceived='1511.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-25 07:44:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1511.11', RoeMultiplier='1', InvoiceNumber='HTL48856' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022100000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2508.900', AmountReceived='2508.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-24 14:07:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2508.9', RoeMultiplier='1', InvoiceNumber='HTL44910,HTL45755,HTL45755,HTL45755,HTL45880,HTL46234,HTL46265,HTL46522,HTL46923' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022100000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2070.000', AmountReceived='1380.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='120', InstrumentDate='2021-02-28 00:00:00', CreateDate='2021-02-24 13:45:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1380', RoeMultiplier='1', InvoiceNumber='HTL48702' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='390.370', AmountReceived='94.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-24 13:09:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='94.68', RoeMultiplier='1', InvoiceNumber='HTL48983' ;
[08/23/2024 11:45:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1365.010', AmountReceived='974.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-24 13:03:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='974.64', RoeMultiplier='1', InvoiceNumber='HTL48983' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022100000001', AgentAccountId='1024', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='915.460', AmountReceived='885.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-24 09:49:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='885', RoeMultiplier='1', InvoiceNumber='HTL48972' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3354.320', AmountReceived='3351.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-24 09:24:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3351', RoeMultiplier='1', InvoiceNumber='HTL48851' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022100000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='608.500', AmountReceived='607.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-24 09:23:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='607', RoeMultiplier='1', InvoiceNumber='HTL48850' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022100000001', AgentAccountId='97', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='44.240', AmountReceived='44.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-24 08:27:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='44.24', RoeMultiplier='1', InvoiceNumber='HTL48966' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-23 00:00:00', Particulars='AMEX PAYMENT', BalanceBefore='18925.301', AmountReceived='370.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-24 08:26:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='370.5', RoeMultiplier='1', InvoiceNumber='HTL47210' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022100000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='833.980', AmountReceived='833.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-23 14:47:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='833.98', RoeMultiplier='1', InvoiceNumber='HTL48787,HTL48913' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8139.170', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-23 13:20:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL47509,HTL48551,HTL48552' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='318.910', AmountReceived='318.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='721', InstrumentDate='2021-02-23 00:00:00', CreateDate='2021-02-23 10:40:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='318.91', RoeMultiplier='1', InvoiceNumber='HTL48405,HTL48875,HTL48889' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022100000001', AgentAccountId='1014', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='325.030', AmountReceived='325.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-23 10:32:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='325', RoeMultiplier='1', InvoiceNumber='HTL48845' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16579.260', AmountReceived='54.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-22 15:35:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='54.46', RoeMultiplier='1', InvoiceNumber='MSC48871' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='269.550', AmountReceived='270.000', UnadjustedAmount='0.450', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-22 15:26:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='270', RoeMultiplier='1', InvoiceNumber='HTL48941' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022100000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='199.770', AmountReceived='199.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-22 13:06:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='199', RoeMultiplier='1', InvoiceNumber='HTL48894' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2789.440', AmountReceived='1420.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-22 12:58:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1420', RoeMultiplier='1', InvoiceNumber='HTL48700,HTL48701' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022100000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1705.330', AmountReceived='1705.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-22 12:18:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1705.33', RoeMultiplier='1', InvoiceNumber='HTL48882,HTL48895,HTL48905' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022100000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='569.720', AmountReceived='570.420', UnadjustedAmount='0.700', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='275', InstrumentDate='2021-02-22 00:00:00', CreateDate='2021-02-22 11:47:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='570.42', RoeMultiplier='1', InvoiceNumber='HTL48652' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022100000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2278.800', AmountReceived='3024.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1226', InstrumentDate='2021-02-22 00:00:00', CreateDate='2021-02-22 11:46:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3024.21', RoeMultiplier='1', InvoiceNumber='HTL48234,HTL48334,HTL48335,HTL48411,HTL48459' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022100000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='665.000', AmountReceived='665.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-22 11:02:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='665', RoeMultiplier='1', InvoiceNumber='HTL48543,HTL48671,HTL48675' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4097.740', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-22 09:12:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL48676' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19383.260', AmountReceived='2471.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-21 15:33:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2471.48', RoeMultiplier='1', InvoiceNumber='HTL48713,HTL48718,HTL48743,HTL48777,HTL48780,HTL48794,HTL48795,HTL48807,HTL48840,HTL48854,HTL48858,HTL48866' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1261.140', AmountReceived='1261.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-21 15:14:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1261.14', RoeMultiplier='1', InvoiceNumber='HTL48862,HTL48902,HTL48903' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8692.030', AmountReceived='2483.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='529', InstrumentDate='2021-02-21 00:00:00', CreateDate='2021-02-21 09:51:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2483.9', RoeMultiplier='1', InvoiceNumber='HTL48442,HTL48504,HTL48294' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5078.130', AmountReceived='1027.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-21 08:58:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1027', RoeMultiplier='1', InvoiceNumber='HTL48556,HTL48598,HTL48599,HTL48602,HTL48714,HTL48716' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3398.150', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-21 08:54:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='MSC48603,MSC48603,HTL48706,HTL48707' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022100000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1527.810', AmountReceived='1527.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='419', InstrumentDate='2021-03-15 00:00:00', CreateDate='2021-02-20 15:42:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1527.81', RoeMultiplier='1', InvoiceNumber='HTL48456,HTL48690,HTL48799' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18022100005521', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-18 13:24:41', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.010', AmountReceived='523.170', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='495', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL48874' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022100000001', AgentAccountId='885', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='300.000', AmountReceived='300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-17 12:47:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300', RoeMultiplier='1', InvoiceNumber='MSC48631' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022100000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3004.540', AmountReceived='281.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-17 12:38:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='281.69', RoeMultiplier='1', InvoiceNumber='HTL45639' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022100000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3266.510', AmountReceived='261.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-17 12:36:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='261.97', RoeMultiplier='1', InvoiceNumber='HTL48579' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022100000001', AgentAccountId='565', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='930.000', AmountReceived='930.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='850', InstrumentDate='2021-02-17 00:00:00', CreateDate='2021-02-17 11:36:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='930', RoeMultiplier='1', InvoiceNumber='HTL48853' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24518.020', AmountReceived='8791.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-17 11:28:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8791.57', RoeMultiplier='1', InvoiceNumber='HTL48020,HTL48437,HTL48437,HTL48608,TRN48643,TRN48644,HTL48677,HTL48680,HTL48680,HTL48684,HTL48709,HTL48711,HTL48711,HTL48713,HTL48717,HTL47210' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022100000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-17 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='1208.430', AmountReceived='1208.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-17 11:27:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1208.43', RoeMultiplier='1', InvoiceNumber='HTL48300,HTL48418,HTL48533,HTL48533,HTL48533,HTL48533' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3486.320', AmountReceived='132.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-17 09:50:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='132', RoeMultiplier='1', InvoiceNumber='HTL48664' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022100000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='784.000', AmountReceived='784.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-17 07:33:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='784', RoeMultiplier='1', InvoiceNumber='HTL48653' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='605.650', AmountReceived='605.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2408', InstrumentDate='2021-03-24 00:00:00', CreateDate='2021-02-16 13:12:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='605.65', RoeMultiplier='1', InvoiceNumber='HTL48699,HTL48781,HTL48326' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1211.280', AmountReceived='605.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2407', InstrumentDate='2021-03-11 00:00:00', CreateDate='2021-02-16 13:10:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='605.63', RoeMultiplier='1', InvoiceNumber='HTL48698,HTL48699' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1817.400', AmountReceived='606.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2370', InstrumentDate='2021-02-23 00:00:00', CreateDate='2021-02-16 13:08:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='606.12', RoeMultiplier='1', InvoiceNumber='HTL48345,HTL48698' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022100000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1740.000', AmountReceived='1740.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-16 13:05:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1740', RoeMultiplier='1', InvoiceNumber='HTL48841' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022100000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='37639.059', AmountReceived='5753.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='259', InstrumentDate='2021-02-16 00:00:00', CreateDate='2021-02-16 11:06:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5753.14', RoeMultiplier='1', InvoiceNumber='HTL48073,HTL48073,HTL48133,HTL48133,HTL48235,HTL48585,HTL48585,HTL48586,HTL48586,HTL48587,HTL48587,HTL48588,HTL48588,HTL48589,HTL48589,HTL76750' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022100000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='584.080', AmountReceived='584.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1259', InstrumentDate='2021-02-16 00:00:00', CreateDate='2021-02-16 11:02:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='584.08', RoeMultiplier='1', InvoiceNumber='HTL48788' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022100000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3094.720', AmountReceived='3094.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='971', InstrumentDate='2021-02-17 00:00:00', CreateDate='2021-02-16 10:03:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3094.72', RoeMultiplier='1', InvoiceNumber='HTL48790' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-15 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='3013.860', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-15 14:07:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL47920,HTL48408,HTL48409,HTL48575,HTL48577' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19149.680', AmountReceived='22.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-15 10:27:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='22.28', RoeMultiplier='1', InvoiceNumber='TRN48643' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022100000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='257.420', AmountReceived='257.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-15 09:50:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='257.42', RoeMultiplier='1', InvoiceNumber='HTL48693' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022100000001', AgentAccountId='1024', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1493.840', AmountReceived='1463.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-15 09:29:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1463.38', RoeMultiplier='1', InvoiceNumber='HTL48708' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022100000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='796.720', AmountReceived='214.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73947', InstrumentDate='2021-02-11 00:00:00', CreateDate='2021-02-15 09:03:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='214.3', RoeMultiplier='1', InvoiceNumber='HTL48541' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022100000001', AgentAccountId='950', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='849.310', AmountReceived='849.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='22', InstrumentDate='2021-02-17 00:00:00', CreateDate='2021-02-15 09:01:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='849.31', RoeMultiplier='1', InvoiceNumber='HTL48583' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='60.360', AmountReceived='60.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-15 08:43:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='60.36', RoeMultiplier='1', InvoiceNumber='HTL48747' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022100000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1515.680', AmountReceived='189.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-15 08:41:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='189.61', RoeMultiplier='1', InvoiceNumber='HTL48792' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022100000001', AgentAccountId='97', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='353.920', AmountReceived='353.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-15 08:39:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='353.92', RoeMultiplier='1', InvoiceNumber='HTL48789' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022100000001', AgentAccountId='1024', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2893.840', AmountReceived='1400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-15 07:24:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400', RoeMultiplier='1', InvoiceNumber='HTL48708' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2058.490', AmountReceived='2058.490', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='618', InstrumentDate='2021-03-01 00:00:00', CreateDate='2021-02-14 13:57:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2058.49', RoeMultiplier='1', InvoiceNumber='HTL48782,HTL48782,HTL48783,HTL48786,HTL48783' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022100000001', AgentAccountId='565', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1878.180', AmountReceived='1878.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='848', InstrumentDate='2021-02-14 00:00:00', CreateDate='2021-02-14 12:49:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1878.18', RoeMultiplier='1', InvoiceNumber='HTL48621' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5358.450', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-14 09:02:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL48584,HTL48635,HTL48637,HTL48676' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11022100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='55.000', AmountReceived='55.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-11 15:43:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='55', RoeMultiplier='1', InvoiceNumber='HTL48669' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11022100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-11 00:00:00', Particulars='SETTLEMENT FRO INVOICES', BalanceBefore='2528.160', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-11 15:19:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL48412,HTL48519,HTL48544,HTL48544,HTL48571,HTL48571,MSC48603' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11022100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4324.400', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-11 14:43:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL48529,HTL48530,HTL48679,HTL48700' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11022100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='572.370', AmountReceived='536.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-11 07:27:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='536.05', RoeMultiplier='1', InvoiceNumber='HTL48651,HTL48622' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12211.820', AmountReceived='243.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-11 07:25:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='243.66', RoeMultiplier='1', InvoiceNumber='HTL48032,HTL48331,HTL48680' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022100000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='85.430', AmountReceived='85.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-10 13:16:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='85.43', RoeMultiplier='1', InvoiceNumber='HTL48681' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022100000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='528.150', AmountReceived='528.160', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-10 12:50:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='528.16', RoeMultiplier='1', InvoiceNumber='HTL48511' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022100000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='587.540', AmountReceived='587.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='118', InstrumentDate='2021-02-14 00:00:00', CreateDate='2021-02-10 12:19:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='587.54', RoeMultiplier='1', InvoiceNumber='HTL48548,HTL48549,HTL48550' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022100000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='73.790', AmountReceived='73.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120278', InstrumentDate='2021-02-09 00:00:00', CreateDate='2021-02-10 09:45:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='73.79', RoeMultiplier='1', InvoiceNumber='HTL48525' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022100000001', AgentAccountId='992', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1260.350', AmountReceived='1260.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-10 09:40:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1260', RoeMultiplier='1', InvoiceNumber='HTL48520' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29303.881', AmountReceived='18000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-10 08:46:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18000', RoeMultiplier='1', InvoiceNumber='HTL48410,HTL48431,HTL48678,HTL48495,HTL48496,HTL48517,HTL48526,HTL48527,HTL48528,HTL48528,HTL48537,HTL48542,HTL48558,HTL48565,HTL48545,HTL48566,HTL48591,HTL48592,HTL48593,HTL48604,HTL48616,HTL48654,HTL48660,HTL48663,HTL48663,HTL48670,HTL48672,HTL48673,HTL48677' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022100000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1013.320', AmountReceived='1013.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-09 13:37:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1013.32', RoeMultiplier='1', InvoiceNumber='HTL48611' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2116.360', AmountReceived='1910.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-09 13:03:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1910', RoeMultiplier='1', InvoiceNumber='HTL48308,HTL48425,HTL48425,HTL48426,HTL48426,HTL48532,HTL48556,HTL48556' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022100000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='799.460', AmountReceived='723.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-09 12:36:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='723.84', RoeMultiplier='1', InvoiceNumber='HTL48620' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='385.000', AmountReceived='385.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-09 11:42:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='385', RoeMultiplier='1', InvoiceNumber='HTL48667,HTL48669' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2552.370', AmountReceived='1980.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-09 10:20:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1980', RoeMultiplier='1', InvoiceNumber='HTL48651' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022100000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3442.180', AmountReceived='2872.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13419', InstrumentDate='2021-02-09 00:00:00', CreateDate='2021-02-09 10:13:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2872.17', RoeMultiplier='1', InvoiceNumber='MSC48215,MSC48216,MSC48301,MSC48322,HTL48337,MSC48398,MSC48421,MSC48428,MSC48429,MSC48494,MSC48505,MSC48506,MSC48521,MSC48522,MSC48563,MSC48564,MSC48567,MSC48568,MSC48569,MSC48570,MSC48615,MSC48655,MSC48656,MSC48657,MSC48658' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022100000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1721.970', AmountReceived='1721.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-09 10:11:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1721', RoeMultiplier='1', InvoiceNumber='HTL48612,HTL48613' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-08 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='189.170', AmountReceived='189.170', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-08 13:41:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='189.17', RoeMultiplier='1', InvoiceNumber='HTL48662' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='235.360', AmountReceived='235.360', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='616', InstrumentDate='2021-02-03 00:00:00', CreateDate='2021-02-08 12:25:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='235.36', RoeMultiplier='1', InvoiceNumber='HTL48443,HTL48547' ;
[08/23/2024 11:45:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='228.990', AmountReceived='228.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-08 12:22:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='228.99', RoeMultiplier='1', InvoiceNumber='HTL48647' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022100000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='995.690', AmountReceived='995.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-08 10:39:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='995', RoeMultiplier='1', InvoiceNumber='HTL48636' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022100000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='208.680', AmountReceived='208.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2890', InstrumentDate='2021-02-08 00:00:00', CreateDate='2021-02-08 10:11:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='208.68', RoeMultiplier='1', InvoiceNumber='HTL48572' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='732.070', AmountReceived='730.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-08 09:54:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='730', RoeMultiplier='1', InvoiceNumber='HTL48576,HTL48627' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022100000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='960.060', AmountReceived='960.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2745', InstrumentDate='2021-02-07 00:00:00', CreateDate='2021-02-08 08:33:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='960.06', RoeMultiplier='1', InvoiceNumber='HTL35627,HTL35627,HTL35723,HTL35723,HTL37201,HTL37201,HTL48524,HTL48534,HTL48534,HTL48534,HTL48630' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19544.029', AmountReceived='1852.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-08 07:24:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1852.36', RoeMultiplier='0', InvoiceNumber='HTL48278,HTL48286,HTL48288,HTL48302,HTL48302,HTL48328,HTL48329,HTL48403,HTL48431' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-07 00:00:00', Particulars='SETTLMENT FOR INVOICES', BalanceBefore='19641.391', AmountReceived='97.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-08 07:21:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='97.36', RoeMultiplier='1', InvoiceNumber='HTL48217,HTL48228,HTL48217,HTL48278' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022100000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-07 00:00:00', Particulars='SETTLEMENET FOR INVOICES', BalanceBefore='3799.080', AmountReceived='3799.080', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3716', InstrumentDate='2021-02-07 00:00:00', CreateDate='2021-02-07 14:40:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3799.08', RoeMultiplier='1', InvoiceNumber='HTL43675,HTL43733,HTL44249,HTL44407,HTL46068,HTL48574' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1251.280', AmountReceived='1160.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-07 13:15:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1160.11', RoeMultiplier='1', InvoiceNumber='HTL45814,HTL46277,HTL37574,HTL37574,HTL37575,HTL37575,HTL37576,HTL37576,HTL45051,HTL45051,HTL45054,HTL45054,HTL45359,HTL45487,HTL45359,HTL45687,HTL48622' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8899.810', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='527', InstrumentDate='2021-02-07 00:00:00', CreateDate='2021-02-07 09:10:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL48293,HTL48294' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022100000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-07 00:00:00', Particulars='SETTLEMENT FOR INVICES', BalanceBefore='121.660', AmountReceived='121.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-07 07:42:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='121.66', RoeMultiplier='1', InvoiceNumber='HTL48646' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1174.760', AmountReceived='1126.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1780', InstrumentDate='2021-02-06 00:00:00', CreateDate='2021-02-06 12:55:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.72', RoeMultiplier='1', InvoiceNumber='HTL48642' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6178.570', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-06 12:07:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL48498,HTL48499,HTL48632,HTL48641,HTL48530' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04022100000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='516.520', AmountReceived='516.520', UnadjustedAmount='0.090', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23239', InstrumentDate='2021-02-04 00:00:00', CreateDate='2021-02-04 12:03:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='516.52', RoeMultiplier='1', InvoiceNumber='HTL48276,HTL48590,HTL48629,MSC29443' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04022100000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1154.680', AmountReceived='638.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23240', InstrumentDate='2021-02-04 00:00:00', CreateDate='2021-02-04 12:01:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='638.16', RoeMultiplier='1', InvoiceNumber='HTL48344,HTL48590' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19852.961', AmountReceived='211.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-04 10:54:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='211.57', RoeMultiplier='1', InvoiceNumber='HTL48228' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04022100000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4171.400', AmountReceived='1892.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1225', InstrumentDate='2021-02-04 00:00:00', CreateDate='2021-02-04 09:13:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1892.6', RoeMultiplier='1', InvoiceNumber='HTL48117,HTL48132,HTL48240,HTL48267,HTL48296' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03022100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23396.170', AmountReceived='7151.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1577', InstrumentDate='2021-02-02 00:00:00', CreateDate='2021-02-03 10:28:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7151.49', RoeMultiplier='1', InvoiceNumber='HTL48058,HTL48136,HTL48139,HTL48142,HTL48144,HTL48145,HTL48146,HTL48147,HTL48148,HTL48149,HTL48150,HTL48151,HTL48152,HTL48153,HTL48154,HTL48155,HTL48156,HTL48157,HTL48158,HTL48159,HTL48160,HTL48161,HTL48162,HTL48163,HTL48164,HTL48165,HTL48166,HTL48167,HTL48168,HTL48169,HTL48170,HTL48171,HTL48172,HTL48173,HTL48174,HTL48175,HTL48176,HTL48177,HTL48178,HTL48179,HTL48180' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03022100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29911.279', AmountReceived='7126.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1576', InstrumentDate='2021-02-02 00:00:00', CreateDate='2021-02-03 09:59:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7126.11', RoeMultiplier='1', InvoiceNumber='HTL47992,HTL47993,HTL47994,HTL47995,HTL47996,HTL48033,HTL48034,HTL48036,HTL48038,HTL48039,HTL48040,HTL48041,HTL48042,HTL48043,HTL48044,HTL48045,HTL48046,HTL48047,HTL48048,HTL48049,HTL48050,HTL48051,HTL48052,HTL48053,HTL48054,HTL48055,HTL48056,HTL48057,HTL48059,HTL48060,HTL48061,HTL48062,HTL48063,HTL48064,MSC48069,HTL48075,HTL48076,HTL48077,HTL48078,HTL48086,HTL48087,HTL48088,HTL48090,HTL48091,HTL48092,HTL48093,HTL48094,HTL48095,HTL48096,HTL48097,HTL48098,HTL48100,HTL48101,HTL48102,HTL48103,MSC48070,HTL48125' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022100000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1549.290', AmountReceived='1549.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-02 17:05:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1549.29', RoeMultiplier='1', InvoiceNumber='HTL48614' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022100000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7853.570', AmountReceived='7853.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-02 15:08:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7853.57', RoeMultiplier='1', InvoiceNumber='HTL43339,HTL43692,HTL44001,HTL44079,HTL45839,HTL45902,HTL48605,HTL48607,TRN48609,TRN48610' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-02 00:00:00', Particulars='SETTLEMENET FO RINVOICES', BalanceBefore='19649.301', AmountReceived='29.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-02 14:25:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='29.11', RoeMultiplier='1', InvoiceNumber='HTL48278' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1946.990', AmountReceived='1866.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-02 12:35:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1866.99', RoeMultiplier='1', InvoiceNumber='HTL48130,HTL48554' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022100000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='82.210', AmountReceived='82.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1520', InstrumentDate='2021-02-02 00:00:00', CreateDate='2021-02-02 12:29:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='82.21', RoeMultiplier='1', InvoiceNumber='HTL48562' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012100000001', AgentAccountId='894', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='263.600', AmountReceived='263.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-31 14:44:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='263', RoeMultiplier='1', InvoiceNumber='HTL48432' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012100000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='78.580', AmountReceived='78.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-31 13:49:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='78', RoeMultiplier='1', InvoiceNumber='HTL48523' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012100000001', AgentAccountId='1033', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='275.000', AmountReceived='275.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-31 13:01:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='275', RoeMultiplier='1', InvoiceNumber='HTL48422' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='439.330', AmountReceived='439.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-31 11:41:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='439.33', RoeMultiplier='1', InvoiceNumber='HTL48502,HTL48515,HTL48540' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18197.551', AmountReceived='146.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-30 12:47:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='146.11', RoeMultiplier='1', InvoiceNumber='HTL48228' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012100000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3112.120', AmountReceived='3112.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='268', InstrumentDate='2021-02-07 00:00:00', CreateDate='2021-01-30 12:20:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3112.12', RoeMultiplier='1', InvoiceNumber='HTL48134,HTL48137,HTL48271,HTL48272,HTL48507,HTL48535,HTL48557' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012100000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='888.660', AmountReceived='674.370', UnadjustedAmount='0.030', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73932', InstrumentDate='2021-01-27 00:00:00', CreateDate='2021-01-30 11:23:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL48455,HTL48514' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='1410.540', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-30 10:33:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL48274,HTL48407,HTL48408' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8117.710', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-28 14:04:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL48291,HTL48292,HTL48293' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='480.710', AmountReceived='210.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='615', InstrumentDate='2021-01-28 00:00:00', CreateDate='2021-01-28 13:33:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='210.3', RoeMultiplier='1', InvoiceNumber='HTL48443' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012100000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1819.640', AmountReceived='1819.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240242', InstrumentDate='2021-01-31 00:00:00', CreateDate='2021-01-28 11:02:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1819.64', RoeMultiplier='1', InvoiceNumber='HTL48280,HTL48281,HTL48321,HTL48414,HTL48509' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012100000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='45202.910', AmountReceived='12204.000', UnadjustedAmount='0.110', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='258', InstrumentDate='2021-01-28 00:00:00', CreateDate='2021-01-28 10:31:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12204', RoeMultiplier='1', InvoiceNumber='HTL47641,HTL47676,HTL47681,HTL47780,HTL47813,HTL47859,HTL47860,HTL47861,HTL47867,HTL47867,HTL47867,HTL47889,HTL48122,HTL48199,HTL47632,HTL47632,HTL47632,HTL48202,HTL48209,HTL48213,MSC48230,HTL48269,HTL48270' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012100000001', AgentAccountId='1007', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='157.040', AmountReceived='157.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-28 08:29:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='157', RoeMultiplier='1', InvoiceNumber='HTL48501' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27012100000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='149.310', AmountReceived='149.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1422', InstrumentDate='2021-01-27 00:00:00', CreateDate='2021-01-27 13:23:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='149.31', RoeMultiplier='1', InvoiceNumber='HTL48539' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012100000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='693.840', AmountReceived='82.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-26 14:02:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='EUR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100.944', RoeMultiplier='1.22653', InvoiceNumber='HTL43237,HTL43347,HTL44623' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012100000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='142.670', AmountReceived='142.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-26 13:59:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='142', RoeMultiplier='1', InvoiceNumber='HTL48460' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='214.070', AmountReceived='212.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-26 13:57:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='212', RoeMultiplier='1', InvoiceNumber='HTL48310,HTL48386' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1689.020', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-26 13:15:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL48109,HTL48196,HTL48206,HTL48412' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='946.330', AmountReceived='825.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-26 11:37:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='825', RoeMultiplier='1', InvoiceNumber='HTL48332,HTL48347,HTL48440,HTL48502' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1267.840', AmountReceived='875.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2421', InstrumentDate='2021-01-26 00:00:00', CreateDate='2021-01-26 11:28:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='875.27', RoeMultiplier='1', InvoiceNumber='HTL48295,HTL48326' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2141.070', AmountReceived='873.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2422', InstrumentDate='2021-02-07 00:00:00', CreateDate='2021-01-26 11:15:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='873.23', RoeMultiplier='1', InvoiceNumber='HTL48224,HTL48295' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='861.270', AmountReceived='860.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-26 10:41:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='860', RoeMultiplier='1', InvoiceNumber='HTL48413,HTL48424' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012100000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='319.880', AmountReceived='319.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120273', InstrumentDate='2021-01-25 00:00:00', CreateDate='2021-01-26 09:54:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='319.88', RoeMultiplier='1', InvoiceNumber='HTL48500' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012100000001', AgentAccountId='630', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16.350', AmountReceived='16.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-25 13:59:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16.35', RoeMultiplier='1', InvoiceNumber='HTL45875' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012100000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='886.560', AmountReceived='457.740', UnadjustedAmount='0.230', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-25 13:19:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='457.74', RoeMultiplier='1', InvoiceNumber='HTL47866,HTL48518' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012100000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='905.580', AmountReceived='905.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2885', InstrumentDate='2021-01-25 00:00:00', CreateDate='2021-01-25 08:41:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='905.58', RoeMultiplier='1', InvoiceNumber='HTL48261,HTL48343,HTL48417,HTL48503' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2515.890', AmountReceived='779.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-25 07:27:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='779.6', RoeMultiplier='1', InvoiceNumber='HTL46468,HTL48250,HTL48130' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18855.340', AmountReceived='2923.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-25 07:13:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2923.5', RoeMultiplier='1', InvoiceNumber='HTL48309,HTL48410' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18955.619', AmountReceived='100.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-25 07:08:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100.28', RoeMultiplier='1', InvoiceNumber='HTL48228' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012100000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='125.930', AmountReceived='125.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-24 13:50:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='125', RoeMultiplier='1', InvoiceNumber='HTL48404' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1506.950', AmountReceived='1211.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-24 13:47:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1211.26', RoeMultiplier='1', InvoiceNumber='HTL48497' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4318.000', AmountReceived='4318.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-24 09:59:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4318', RoeMultiplier='1', InvoiceNumber='HTL48256' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29053.029', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-24 07:52:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL48451,HTL48309' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012100005407', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-21 10:53:08', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='106.450', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='483', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL48461' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='420.000', AmountReceived='420.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-21 13:16:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='420', RoeMultiplier='1', InvoiceNumber='HTL48457' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='49728.422', AmountReceived='20894.561', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1573', InstrumentDate='2021-01-20 00:00:00', CreateDate='2021-01-21 13:15:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20894.6', RoeMultiplier='1', InvoiceNumber='HTL47705,HTL47706,HTL47707,HTL47708,HTL47709,HTL47710,HTL47712,HTL47713,HTL47714,HTL47701,HTL47715,HTL47716,HTL47717,HTL47718,HTL47719,HTL47720,HTL47721,HTL47722,HTL47723,HTL47731,HTL47732,HTL47735,HTL47736,HTL47737,HTL47738,HTL47739,HTL47740,HTL47741,HTL47742,HTL47743,HTL47745,HTL47747,HTL47748,HTL47749,HTL47750,HTL47751,HTL47752,HTL47753,HTL47754,HTL47755,HTL47756,HTL47757,HTL47758,HTL47759,HTL47760,HTL47761,HTL47762,HTL47763,HTL47764,HTL47768,HTL47781,HTL47645,HTL47646,HTL47647,HTL47648,HTL47649,HTL47650,HTL47651,HTL47652,MSC47864,HTL47892,HTL47893,HTL47894,HTL47895,HTL47896,HTL47897,HTL47898,HTL47900,HTL47901,HTL47902,HTL47903,HTL47904,HTL47905,HTL47906,HTL47881,HTL47884,HTL47908,HTL47909,HTL47910,HTL47911,HTL47912,HTL47913,HTL47914,HTL47915,HTL47916,HTL47923,HTL47796,HTL47899,HTL47924,HTL47925,HTL47926,HTL47927,HTL47932,HTL47948,HTL47951,HTL47952,HTL47953,HTL47954,HTL47955,HTL47956,HTL47957,HTL47958,HTL47959,HTL47960,HTL47962,HTL47963,HTL47964,HTL47965,HTL47966,HTL47967,HTL47968,HTL47969,HTL47970,HTL47971,HTL47972,HTL47973,HTL47974,HTL47975,HTL47976,HTL47977,HTL47978,HTL47979,HTL47980,HTL47981,HTL47982,HTL47983,HTL47984,HTL47985,HTL47986,HTL47987,HTL47988,HTL47989,HTL47990,HTL47991,HTL48004,HTL48005,HTL48006,HTL48007,HTL48008,HTL48009,HTL48010,HTL48011,HTL48012,HTL48013,HTL48014,HTL48015,HTL47997,HTL47998,HTL47999,HTL48000,HTL48001,HTL48002,HTL48003,HTL47899,HTL47796,HTL47657,HTL47658,HTL47659,HTL47660,HTL47661,HTL47662,HTL47663,HTL47907,HTL47961,HTL47961,HTL48016,HTL47907' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012100000001', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='313.800', AmountReceived='313.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='855', InstrumentDate='2021-01-21 00:00:00', CreateDate='2021-01-21 13:06:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='313.8', RoeMultiplier='1', InvoiceNumber='HTL48454' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012100000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='650.650', AmountReceived='650.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-21 09:00:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='650', RoeMultiplier='1', InvoiceNumber='HTL48226,HTL48289' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3271.150', AmountReceived='2830.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-21 08:57:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2830', RoeMultiplier='1', InvoiceNumber='HTL47374,HTL47374,HTL47375,HTL47375,HTL47879,HTL48197,HTL48332' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20012100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1967.000', AmountReceived='1967.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='109', InstrumentDate='2021-02-01 00:00:00', CreateDate='2021-01-20 14:51:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1967', RoeMultiplier='1', InvoiceNumber='HTL48436' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20012100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='702.120', AmountReceived='702.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-20 13:32:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='702.12', RoeMultiplier='1', InvoiceNumber='HTL48434' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20012100000001', AgentAccountId='1024', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1800.230', AmountReceived='1800.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-20 11:43:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1800.23', RoeMultiplier='1', InvoiceNumber='HTL47949,HTL48112,HTL48195' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20012100000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='410.000', AmountReceived='410.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-20 11:11:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='410', RoeMultiplier='1', InvoiceNumber='HTL48279,HTL48349' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20012100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1447.050', AmountReceived='1086.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-20 09:06:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1086', RoeMultiplier='1', InvoiceNumber='HTL47852,HTL48207,HTL48244,HTL48245,HTL48297,HTL48308' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='813.310', AmountReceived='813.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-19 14:10:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='813.31', RoeMultiplier='1', InvoiceNumber='HTL48135,HTL48237,HTL48282,HTL48290,HTL48323' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012100000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1528.970', AmountReceived='1012.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23226', InstrumentDate='2021-01-19 00:00:00', CreateDate='2021-01-19 12:55:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1012.46', RoeMultiplier='1', InvoiceNumber='HTL48265,HTL48276' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='274.820', AmountReceived='274.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-19 12:35:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='274.82', RoeMultiplier='1', InvoiceNumber='HTL48416' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012100000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='320.040', AmountReceived='320.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='265', InstrumentDate='2021-01-19 00:00:00', CreateDate='2021-01-19 12:33:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='320.04', RoeMultiplier='1', InvoiceNumber='HTL48246' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='224.330', AmountReceived='224.330', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='1623', InstrumentDate='2021-01-19 00:00:00', CreateDate='2021-01-19 12:30:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='224.33', RoeMultiplier='1', InvoiceNumber='HTL48402' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012100000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='208.240', AmountReceived='208.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='387', InstrumentDate='2021-01-18 00:00:00', CreateDate='2021-01-19 12:29:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='208.24', RoeMultiplier='1', InvoiceNumber='HTL48319' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1308.350', AmountReceived='627.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-19 10:06:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='627', RoeMultiplier='1', InvoiceNumber='HTL48307' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2387.540', AmountReceived='977.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-19 08:56:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='977', RoeMultiplier='1', InvoiceNumber='HTL47920,HTL47920,HTL47920' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='494.060', AmountReceived='494.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-19 07:30:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='494.06', RoeMultiplier='1', InvoiceNumber='HTL48342' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012100005386', AgentAccountId='283', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-18 05:10:33', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='247.100', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='479', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL48401' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012100000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3143.970', AmountReceived='298.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-18 10:43:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='298.59', RoeMultiplier='1', InvoiceNumber='HTL48370' ;
[08/23/2024 11:45:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012100000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3630.000', AmountReceived='3630.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-18 08:44:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3630', RoeMultiplier='1', InvoiceNumber='HTL48232' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012100000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='198.050', AmountReceived='198.050', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-18 08:43:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='198.05', RoeMultiplier='1', InvoiceNumber='HTL48339' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012100000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1034.900', AmountReceived='819.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2878', InstrumentDate='2021-01-18 00:00:00', CreateDate='2021-01-18 07:55:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='819.21', RoeMultiplier='1', InvoiceNumber='HTL48249,HTL48255,HTL48261' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1006.500', AmountReceived='1006.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-17 13:45:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1006.5', RoeMultiplier='1', InvoiceNumber='TRN48222,TRN48222,HTL48247,HTL48306,HTL48338,HTL48341' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6941.050', AmountReceived='211.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1488', InstrumentDate='2021-01-14 00:00:00', CreateDate='2021-01-16 10:37:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='211.57', RoeMultiplier='1', InvoiceNumber='HTL48258,HTL48278' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6986.540', AmountReceived='45.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-16 10:11:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='45.49', RoeMultiplier='1', InvoiceNumber='HTL48258' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOUICES', BalanceBefore='7032.030', AmountReceived='45.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-16 10:10:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='45.49', RoeMultiplier='1', InvoiceNumber='HTL48258' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7077.520', AmountReceived='45.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-16 10:09:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='45.49', RoeMultiplier='1', InvoiceNumber='HTL48258' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6375.540', AmountReceived='110.030', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-14 15:20:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='110.03', RoeMultiplier='1', InvoiceNumber='HTL48258' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='88.100', AmountReceived='88.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1761', InstrumentDate='2021-01-14 00:00:00', CreateDate='2021-01-14 14:28:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='88.1', RoeMultiplier='1', InvoiceNumber='HTL48324' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='289.200', AmountReceived='289.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-14 14:24:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='289.2', RoeMultiplier='1', InvoiceNumber='HTL48303' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012100000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='328.720', AmountReceived='328.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='718636', InstrumentDate='2021-01-14 00:00:00', CreateDate='2021-01-14 13:38:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='468.276', RoeMultiplier='1.42454', InvoiceNumber='HTL48037' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9951.010', AmountReceived='4317.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='516', InstrumentDate='2021-01-14 00:00:00', CreateDate='2021-01-14 10:23:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4317.19', RoeMultiplier='1', InvoiceNumber='HTL47777,HTL47778,HTL48291' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012100000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4335.460', AmountReceived='4335.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73913', InstrumentDate='2021-01-12 00:00:00', CreateDate='2021-01-14 10:04:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4335.46', RoeMultiplier='1', InvoiceNumber='HTL48114,HTL48275' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012100000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-14 00:00:00', Particulars='SETTLEMENET FOR', BalanceBefore='3189.870', AmountReceived='3190.000', UnadjustedAmount='0.130', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-14 08:57:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3190', RoeMultiplier='1', InvoiceNumber='HTL47798,HTL47816,HTL48089,HTL48124,HTL48124' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2071.010', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-14 08:53:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL48119,HTL48129,HTL48135' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012100000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-14 00:00:00', Particulars='SETTLLEMENT FOR INVOICES', BalanceBefore='309.240', AmountReceived='310.000', UnadjustedAmount='0.760', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-14 07:27:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='310', RoeMultiplier='1', InvoiceNumber='HTL48243' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2961.990', AmountReceived='48.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-14 07:23:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='48.61', RoeMultiplier='1', InvoiceNumber='HTL48278' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-03 00:00:00', Particulars='SETTLEMENT FO INVOICES', BalanceBefore='2991.100', AmountReceived='29.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-14 07:21:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='29.11', RoeMultiplier='1', InvoiceNumber='HTL48212,HTL48219,HTL48278' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012100000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='563.420', AmountReceived='563.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-13 14:25:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.42', RoeMultiplier='1', InvoiceNumber='HTL48263' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6319.390', AmountReceived='3412.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1482', InstrumentDate='2021-01-12 00:00:00', CreateDate='2021-01-12 14:30:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3412.5', RoeMultiplier='1', InvoiceNumber='HTL47600,HTL47832,HTL47835,HTL47837,HTL47840,HTL47887,HTL48032,HTL48083,HTL48121,HTL48071,HTL48071,HTL48123,HTL48138,HTL48200,HTL48219' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012100000001', AgentAccountId='325', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='122.800', AmountReceived='122.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-12 12:50:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='122.8', RoeMultiplier='1', InvoiceNumber='HTL48287' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012100000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2387.350', AmountReceived='1239.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='266', InstrumentDate='2021-01-17 00:00:00', CreateDate='2021-01-12 12:22:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1239.87', RoeMultiplier='1', InvoiceNumber='HTL48113' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='538.550', AmountReceived='538.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-12 08:51:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='538', RoeMultiplier='1', InvoiceNumber='HTL48238,HTL47944' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012100000001', AgentAccountId='1028', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='488.400', AmountReceived='488.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-12 05:40:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='488.4', RoeMultiplier='1', InvoiceNumber='HTL48266' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012100000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='950.000', AmountReceived='950.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-11 13:22:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='950', RoeMultiplier='1', InvoiceNumber='HTL48223' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012100000001', AgentAccountId='97', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='335.510', AmountReceived='335.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='5077', InstrumentDate='2021-01-01 00:00:00', CreateDate='2021-01-10 13:02:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='335.51', RoeMultiplier='1', InvoiceNumber='HTL48264' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012100000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5480.300', AmountReceived='4600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-10 12:13:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4600', RoeMultiplier='1', InvoiceNumber='HTL48253' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012100000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3570.720', AmountReceived='3570.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2734', InstrumentDate='2021-01-10 00:00:00', CreateDate='2021-01-10 12:08:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3570.72', RoeMultiplier='1', InvoiceNumber='HTL47815,HTL47822,HTL47823,HTL47844,HTL47945,HTL47945,HTL48026' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012100000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='372.060', AmountReceived='372.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='384', InstrumentDate='2021-01-07 00:00:00', CreateDate='2021-01-10 12:06:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='372.06', RoeMultiplier='1', InvoiceNumber='HTL48225' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012100000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='939.900', AmountReceived='939.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-10 12:04:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='939.9', RoeMultiplier='1', InvoiceNumber='HTL48262' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012100000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='431.340', AmountReceived='431.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-10 07:56:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='431.34', RoeMultiplier='1', InvoiceNumber='HTL48257' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012100000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3155.740', AmountReceived='3040.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-10 07:20:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3040', RoeMultiplier='1', InvoiceNumber='HTL48019' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012100000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='78.230', AmountReceived='78.230', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-10 07:18:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='78.23', RoeMultiplier='1', InvoiceNumber='HTL48229' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07012100000001', AgentAccountId='1019', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1684.800', AmountReceived='1684.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-07 12:42:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1684.8', RoeMultiplier='1', InvoiceNumber='HTL48236' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07012100000001', AgentAccountId='1019', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-27 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='2299.440', AmountReceived='2299.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-07 12:12:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2299.44', RoeMultiplier='1', InvoiceNumber='HTL47891' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07012100000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='554.220', AmountReceived='554.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-07 10:27:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='554.22', RoeMultiplier='1', InvoiceNumber='HTL47876' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07012100000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='369.470', AmountReceived='369.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='2717', InstrumentDate='2020-12-31 00:00:00', CreateDate='2021-01-07 10:25:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='369.47', RoeMultiplier='1', InvoiceNumber='HTL47937,HTL48018' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07012100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOIVCES', BalanceBefore='56418.441', AmountReceived='19630.830', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1568', InstrumentDate='2021-01-04 00:00:00', CreateDate='2021-01-07 09:26:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='19630.8', RoeMultiplier='1', InvoiceNumber='HTL47448,HTL47449,HTL47451,HTL47487,HTL47488,HTL47490,HTL47494,HTL47518,HTL47518,HTL47519,HTL47519,HTL47520,HTL47520,HTL47527,HTL47527,HTL47528,HTL47534,HTL47535,HTL47536,HTL47537,HTL47538,HTL47539,HTL47540,HTL47541,HTL47413,HTL47542,HTL47543,HTL47544,HTL47545,HTL47546,HTL47547,HTL47548,HTL47549,HTL47550,HTL47551,HTL47552,HTL47553,HTL47554,HTL47555,HTL47560,MSC47607,HTL47619,HTL47620,HTL47621,HTL47622,HTL47623,HTL47624,HTL47625,HTL47626,HTL47627,HTL47633,HTL47645,HTL47646,HTL47647,HTL47648,HTL47649,HTL47650,HTL47651,HTL47652,HTL47653,HTL47654,HTL47656,HTL47657' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06012100000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='658.880', AmountReceived='658.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120270', InstrumentDate='2021-01-06 00:00:00', CreateDate='2021-01-06 13:27:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='658.88', RoeMultiplier='1', InvoiceNumber='HTL48140,HTL48143' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06012100000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1327.800', AmountReceived='1158.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13401', InstrumentDate='2021-01-17 00:00:00', CreateDate='2021-01-06 10:34:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1158.77', RoeMultiplier='1', InvoiceNumber='MSC47565,MSC47615,MSC47616,MSC47617,MSC47724,MSC47725,MSC47784,HTL47785,MSC47786,MSC47787,MSC47843,MSC47845,MSC47933' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06012100000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='406.380', AmountReceived='406.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1235', InstrumentDate='2021-01-06 00:00:00', CreateDate='2021-01-06 10:10:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='406.38', RoeMultiplier='1', InvoiceNumber='HTL48208' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012100000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1195.100', AmountReceived='1195.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-05 11:55:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1195.1', RoeMultiplier='1', InvoiceNumber='HTL48074,HTL48214' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012100000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14890.930', AmountReceived='13695.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-05 11:37:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13695.8', RoeMultiplier='1', InvoiceNumber='HTL47773,HTL47805,HTL47805,MSC47890,MSC47890,HTL47805' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012100000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2512.370', AmountReceived='2512.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-05 10:04:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2512.37', RoeMultiplier='1', InvoiceNumber='HTL48025' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-05 00:00:00', Particulars='SETTLEMENET FOR INVOICES', BalanceBefore='4562.870', AmountReceived='4562.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-05 08:40:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4562', RoeMultiplier='1', InvoiceNumber='HTL47880,HTL47882,HTL47883,HTL47885,HTL47938,HTL47943,HTL47944' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012100005331', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-05 01:56:05', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='1237.990', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='478', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL48218' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04012100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1045.770', AmountReceived='660.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-04 13:46:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='660', RoeMultiplier='1', InvoiceNumber='HTL48085' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04012100000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='168.690', AmountReceived='168.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-04 13:45:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='168', RoeMultiplier='1', InvoiceNumber='HTL48110' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04012100000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-29 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='1842.200', AmountReceived='1842.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3186', InstrumentDate='2020-12-31 00:00:00', CreateDate='2021-01-04 07:07:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1842.2', RoeMultiplier='1', InvoiceNumber='HTL45784,HTL45817,HTL45841,HTL45847,HTL45847,HTL45847,HTL45848,HTL45849,HTL45850,HTL45865,HTL45879,HTL45895,HTL45935,HTL45989' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03012100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='55.810', AmountReceived='54.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-03 14:21:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='54', RoeMultiplier='1', InvoiceNumber='HTL47771,HTL47946,HTL48028' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03012100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1227.380', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-03 14:19:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL46773,HTL46922,HTL48109' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03012100000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1408.470', AmountReceived='528.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3678', InstrumentDate='2020-12-30 00:00:00', CreateDate='2021-01-03 14:03:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='528.17', RoeMultiplier='1', InvoiceNumber='HTL43627,HTL43675' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03012100000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2288.760', AmountReceived='880.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3698', InstrumentDate='2020-11-24 00:00:00', CreateDate='2021-01-03 14:02:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='880.29', RoeMultiplier='1', InvoiceNumber='HTL43627' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03012100000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='111.240', AmountReceived='111.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='978899', InstrumentDate='2021-02-03 00:00:00', CreateDate='2021-01-03 12:20:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='111.24', RoeMultiplier='1', InvoiceNumber='HTL47886' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02012100005319', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-02 13:26:15', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='274.160', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='473', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL48198' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02012100000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7045.580', AmountReceived='4005.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-02 08:51:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4005', RoeMultiplier='1', InvoiceNumber='HTL47596,HTL47596,HTL47855' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31122000000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6944.570', AmountReceived='7403.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1142', InstrumentDate='2020-12-30 00:00:00', CreateDate='2020-12-31 12:01:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7403.51', RoeMultiplier='1', InvoiceNumber='HTL47165,HTL47166,HTL47250,HTL47336,HTL47356,HTL47402,HTL47403,HTL47410,HTL47472,HTL47511,HTL47580,HTL47581,HTL47680,HTL48017' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31122000000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1162.100', AmountReceived='616.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73895', InstrumentDate='2020-12-30 00:00:00', CreateDate='2020-12-31 08:10:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='616.54', RoeMultiplier='1', InvoiceNumber='HTL47769,HTL47772' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30122000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2084.120', AmountReceived='2084.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-30 11:54:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2084.12', RoeMultiplier='1', InvoiceNumber='HTL47686,HTL47689,HTL47789,HTL47820,HTL47821,HTL47841,HTL47842' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30122000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3399.090', AmountReceived='1198.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='517', InstrumentDate='2020-12-30 00:00:00', CreateDate='2020-12-30 11:52:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1198.08', RoeMultiplier='1', InvoiceNumber='HTL47817,HTL47818' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30122000000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='218.130', AmountReceived='218.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2865', InstrumentDate='2020-12-30 00:00:00', CreateDate='2020-12-30 11:16:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='218.13', RoeMultiplier='1', InvoiceNumber='HTL48104' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30122000000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-30 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='345.000', AmountReceived='345.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-30 10:50:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='345', RoeMultiplier='1', InvoiceNumber='HTL47928' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30122000000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2347.590', AmountReceived='2347.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-30 10:11:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2347', RoeMultiplier='1', InvoiceNumber='HTL47936' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30122000000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='100.160', AmountReceived='100.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='374', InstrumentDate='2020-12-29 00:00:00', CreateDate='2020-12-30 09:51:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100.16', RoeMultiplier='1', InvoiceNumber='HTL48035' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30122000000001', AgentAccountId='996', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-29 00:00:00', Particulars='SETTLEMENT FO R INVOICES', BalanceBefore='1275.020', AmountReceived='1275.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-30 07:18:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1275.02', RoeMultiplier='1', InvoiceNumber='HTL48107,HTL48108' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30122000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2315.000', AmountReceived='2315.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-30 07:17:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2315', RoeMultiplier='1', InvoiceNumber='HTL48105,TRN48106' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='367.830', AmountReceived='367.830', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-29 14:49:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='367.83', RoeMultiplier='1', InvoiceNumber='HTL48099' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122000000001', AgentAccountId='950', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-29 00:00:00', Particulars='SETTLEMENT FOR INVICES', BalanceBefore='55.150', AmountReceived='55.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-29 13:54:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='55.15', RoeMultiplier='1', InvoiceNumber='HTL47877' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122000000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3832.320', AmountReceived='2648.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-29 10:11:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2648', RoeMultiplier='1', InvoiceNumber='HTL47466,HTL47514,HTL47566,HTL47568,HTL47592,HTL47665,HTL47694,HTL47700,HTL47798' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122000000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='1403.180', AmountReceived='1402.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-28 13:46:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1402', RoeMultiplier='1', InvoiceNumber='HTL47493,HTL47526,HTL47526,HTL47879' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122000000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='262.720', AmountReceived='262.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-28 13:16:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='262.72', RoeMultiplier='1', InvoiceNumber='HTL48072' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='280.970', AmountReceived='280.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-28 12:12:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='280', RoeMultiplier='1', InvoiceNumber='HTL47874,HTL47874' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122000005298', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-28 05:14:31', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='197.000', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='467', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL48031' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122000000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='201.360', AmountReceived='201.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='373', InstrumentDate='2020-12-27 00:00:00', CreateDate='2020-12-28 10:28:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='201.36', RoeMultiplier='1', InvoiceNumber='HTL47940' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4029.470', AmountReceived='974.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-28 07:12:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='974.5', RoeMultiplier='1', InvoiceNumber='HTL47832' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5003.970', AmountReceived='974.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-28 07:10:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='974.5', RoeMultiplier='1', InvoiceNumber='MSC47812,HTL47832' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7928.830', AmountReceived='2604.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-28 07:07:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2604.42', RoeMultiplier='1', InvoiceNumber='HTL47585,HTL47695,HTL47695,HTL47696,HTL47696,HTL47697,HTL47697,HTL47698,HTL47698,HTL47730,HTL47767,HTL47790,HTL47804,HTL47829,MSC47812,HTL47767' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8903.330', AmountReceived='974.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-28 07:05:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='974.5', RoeMultiplier='1', InvoiceNumber='HTL47585' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3224.010', AmountReceived='3224.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='757', InstrumentDate='2021-01-10 00:00:00', CreateDate='2020-12-27 13:37:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3224.01', RoeMultiplier='1', InvoiceNumber='HTL47583,HTL47610,HTL47667,HTL47678,HTL47679,HTL47779,HTL47921,HTL48021' ;
[08/23/2024 11:45:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2661.580', AmountReceived='577.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='981', InstrumentDate='2020-12-23 00:00:00', CreateDate='2020-12-27 12:23:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='577.46', RoeMultiplier='1', InvoiceNumber='HTL47601,HTL47664,HTL47686' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4196.790', AmountReceived='1535.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-27 12:12:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1535.21', RoeMultiplier='1', InvoiceNumber='HTL47181,HTL47517,HTL47524,HTL47529,HTL47582,HTL47588,HTL47601' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122000000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1383.110', AmountReceived='1383.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-27 11:43:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1383', RoeMultiplier='1', InvoiceNumber='HTL47371,HTL47770,HTL47774,HTL47775,HTL47846,HTL47846,HTL47846' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122000000001', AgentAccountId='883', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2569.230', AmountReceived='2569.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-27 11:20:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2569', RoeMultiplier='1', InvoiceNumber='HTL47783,HTL47797,HTL47929' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122000000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='342.220', AmountReceived='341.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-27 09:30:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='341', RoeMultiplier='1', InvoiceNumber='HTL47868,HTL47869,HTL47869,HTL47946' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122000000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1950.930', AmountReceived='1950.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-27 09:21:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1950', RoeMultiplier='1', InvoiceNumber='MSC47634,HTL47687,HTL47687,HTL47687,MSC47744' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122000000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4593.800', AmountReceived='4593.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-27 07:38:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4593.8', RoeMultiplier='1', InvoiceNumber='HTL47533,HTL47590,HTL47590,HTL47858,HTL47872,HTL47873,HTL24616' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122000000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='1051.160', AmountReceived='354.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-26 18:54:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='354', RoeMultiplier='1', InvoiceNumber='HTL47669,HTL47824,HTL47838,HTL49242' ;
[08/23/2024 11:45:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122000000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7362.870', AmountReceived='2800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-26 11:18:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2800', RoeMultiplier='1', InvoiceNumber='HTL47360,HTL47726,HTL47726,HTL47726,HTL47726,HTL47727,HTL47727,HTL47806,HTL47806,HTL47795,HTL47880' ;
