[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082000000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1421.620', AmountReceived='1341.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1322', InstrumentDate='2020-08-15 00:00:00', CreateDate='2020-08-16 10:45:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1341.62', RoeMultiplier='1', InvoiceNumber='HTL46102,HTL46103,HTL46124,HTL46125,HTL46095' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='39923.410', AmountReceived='450.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-21 10:13:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='450.08', RoeMultiplier='1', InvoiceNumber='HTL117954' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12082000000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2719.640', AmountReceived='315.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1319', InstrumentDate='2020-08-12 00:00:00', CreateDate='2020-08-12 12:46:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='315.24', RoeMultiplier='1', InvoiceNumber='HTL45815,HTL45814' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022400000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='2668.890', AmountReceived='2600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-21 10:13:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2600', RoeMultiplier='1', InvoiceNumber='HTL117084,HTL117147,HTL118005,HTL118328,HTL118502' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4124.880', AmountReceived='706.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='561', InstrumentDate='2020-08-10 00:00:00', CreateDate='2020-08-11 12:53:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='706.02', RoeMultiplier='1', InvoiceNumber='HTL45472' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022400000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='3665.890', AmountReceived='1000.000', UnadjustedAmount='3.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-21 10:12:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL117080,HTL117084' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082000000001', AgentAccountId='969', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='969.900', AmountReceived='970.000', UnadjustedAmount='0.100', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-11 10:06:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL46294' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='42974.350', AmountReceived='905.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-21 10:11:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='905.01', RoeMultiplier='1', InvoiceNumber='HTL116762,HTL116766,MSC117863,HTL117871,HTL117872,HTL117897,HTL117932,HTL117935,HTL117945,HTL117947,HTL117949,HTL117951' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082000000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='322.720', AmountReceived='322.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1202', InstrumentDate='2020-08-10 00:00:00', CreateDate='2020-08-10 14:30:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='322.72', RoeMultiplier='1', InvoiceNumber='HTL44752' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022400000001', AgentAccountId='1934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2731.810', AmountReceived='2564.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='5626', InstrumentDate='2024-02-18 00:00:00', CreateDate='2024-02-21 10:01:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2564.35', RoeMultiplier='1', InvoiceNumber='HTL115067,HTL116651,HTL117398,HTL117400,HTL118221,HTL114454' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082000000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5138.830', AmountReceived='5138.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='617', InstrumentDate='2020-09-20 00:00:00', CreateDate='2020-08-10 13:37:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5138.83', RoeMultiplier='1', InvoiceNumber='HTL42653,HTL43823,HTL43934,HTL44056,HTL44377,HTL44385,HTL44602,HTL45009,HTL45009,HTL45092' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022400000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-21 00:00:00', Particulars='settlement', BalanceBefore='21917.130', AmountReceived='7465.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14604', InstrumentDate='2024-02-19 00:00:00', CreateDate='2024-02-21 08:44:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7465.59', RoeMultiplier='1', InvoiceNumber='TRN114002,HTL114391,HTL114391,HTL116504,HTL116619,HTL113603' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082000000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='BOOK OUT', BalanceBefore='6707.640', AmountReceived='1568.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-10 13:21:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1568.81', RoeMultiplier='1', InvoiceNumber='HTL16486,HTL21143' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022400000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-20 00:00:00', Particulars='settlement', BalanceBefore='14874.590', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1021', InstrumentDate='2024-02-20 00:00:00', CreateDate='2024-02-21 08:27:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL114172,HTL114676,HTL114677,HTL115040,HTL115124,HTL115625,HTL116036,HTL116039,HTL116195' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082000000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8643.740', AmountReceived='698.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-10 11:17:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='698.41', RoeMultiplier='1', InvoiceNumber='HTL45172,HTL45176,HTL45188' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022400000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='3415.460', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-21 07:35:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL117222,HTL117349,HTL117777,HTL118099' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082000000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES  - OFFSETTING PAYMENT', BalanceBefore='1941.490', AmountReceived='1265.490', UnadjustedAmount='0.040', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-10 10:16:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1265.49', RoeMultiplier='1', InvoiceNumber='HTL44363,HTL44363,HTL44363,MSC45547,MSC45588,HTL45620,MSC45621,MSC45622,HTL45654,HTL45681,HTL45681,MSC45851,MSC45852,MSC45904,HTL44363' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022400000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-20 00:00:00', Particulars='settlement', BalanceBefore='17578.870', AmountReceived='5809.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-21 07:30:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5809.57', RoeMultiplier='1', InvoiceNumber='HTL113107,HTL113109,HTL114029,HTL114104,HTL114153,HTL114224,HTL114226,HTL114226,HTL114241,HTL114244,HTL114244,HTL114632,HTL115693,HTL115953,HTL116028' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082000000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='225.000', AmountReceived='225.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='495', InstrumentDate='2020-08-09 00:00:00', CreateDate='2020-08-09 11:45:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='320.522', RoeMultiplier='1.42454', InvoiceNumber='HTL46295' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='2112', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='1407.430', AmountReceived='1407.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 16:23:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1407.43', RoeMultiplier='1', InvoiceNumber='HTL116725,HTL117499,HTL117701,HTL116538' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4164.430', AmountReceived='3659.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='642', InstrumentDate='2020-08-10 00:00:00', CreateDate='2020-08-09 11:28:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3659.21', RoeMultiplier='1', InvoiceNumber='HTL32564,HTL32564,HTL34083,HTL34083,HTL35165,HTL35165,HTL35614,HTL35614,HTL37007,HTL37007,HTL39136,HTL39136,HTL40258,HTL40258,HTL40260,HTL40260,HTL40261,HTL40261,HTL42020,HTL42020,HTL42028,HTL44181,HTL44181,HTL44203,HTL44203,HTL46232,HTL46233,HTL46296' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='2114', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='432.920', AmountReceived='432.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 14:43:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='432.92', RoeMultiplier='1', InvoiceNumber='HTL118507' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082000000001', AgentAccountId='950', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='211.720', AmountReceived='211.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='3', InstrumentDate='2020-08-05 00:00:00', CreateDate='2020-08-09 10:29:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='211.72', RoeMultiplier='1', InvoiceNumber='HTL45693,HTL46264,HTL45693' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='2153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='1109.970', AmountReceived='1109.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 14:12:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1109.97', RoeMultiplier='1', InvoiceNumber='HTL118486' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4792.450', AmountReceived='2175.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='193366', InstrumentDate='2020-08-05 00:00:00', CreateDate='2020-08-09 06:42:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2175.39', RoeMultiplier='1', InvoiceNumber='HTL46118,HTL46141,HTL46146,HTL46147,HTL46148,HTL46149,HTL46150' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='432.270', AmountReceived='432.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 14:02:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='432.27', RoeMultiplier='1', InvoiceNumber='HTL118400' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06082000000001', AgentAccountId='885', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1941.400', AmountReceived='1941.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-06 12:28:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1941.4', RoeMultiplier='1', InvoiceNumber='HTL46251,HTL46252,HTL46275,HTL46275,MSC46282' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='435.430', AmountReceived='197.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 11:22:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='197.18', RoeMultiplier='1', InvoiceNumber='HTL118359,HTL117493' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06082000000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2153.760', AmountReceived='2154.000', UnadjustedAmount='0.240', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-06 11:10:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2154', RoeMultiplier='1', InvoiceNumber='HTL46249,HTL46267,HTL46272' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='977.680', AmountReceived='542.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 11:20:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='542.25', RoeMultiplier='1', InvoiceNumber='HTL118323,HTL117493' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05082000000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='465.990', AmountReceived='466.460', UnadjustedAmount='0.460', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-05 09:03:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='466.46', RoeMultiplier='1', InvoiceNumber='HTL46279' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='37141.920', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 10:04:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL117854,HTL117859,MSC117863' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05082000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5181.210', AmountReceived='1056.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='556', InstrumentDate='2020-07-05 00:00:00', CreateDate='2020-08-05 07:33:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1056.33', RoeMultiplier='1', InvoiceNumber='HTL44598' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='38641.920', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 10:02:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL117827,HTL117831,HTL117835,HTL117841,HTL117846,HTL117859' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082000000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='47.320', AmountReceived='47.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-04 12:43:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='47.32', RoeMultiplier='1', InvoiceNumber='HTL19179' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='40141.920', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 10:01:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL117743,HTL117808,HTL117826,HTL117831' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18450.141', AmountReceived='170.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-04 10:44:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='170.95', RoeMultiplier='1', InvoiceNumber='HTL46227,HTL46270' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='41641.920', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 10:00:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL117753,HTL117756,HTL117787,HTL117743' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='622.420', AmountReceived='275.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-29 13:12:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='275.07', RoeMultiplier='1', InvoiceNumber='HTL46112,HTL46187,HTL46210' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='43141.920', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 09:58:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL117753' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072000000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6514.110', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-29 12:57:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL45781,HTL45781,HTL45083,HTL44407' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='44307.880', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 09:57:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL117708,HTL117709,HTL117725,HTL117725,HTL117729,HTL117732,HTL117742,HTL117743' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072000000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='720.560', AmountReceived='720.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='718472', InstrumentDate='2020-07-29 00:00:00', CreateDate='2020-07-29 12:52:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='720.56', RoeMultiplier='1', InvoiceNumber='HTL46212' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='580.080', AmountReceived='579.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 08:38:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='579.85', RoeMultiplier='1', InvoiceNumber='HTL116830,HTL117746,HTL116830' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072000000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='150.920', AmountReceived='150.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='3109', InstrumentDate='2020-07-28 00:00:00', CreateDate='2020-07-29 12:50:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='150.9', RoeMultiplier='1', InvoiceNumber='HTL46130' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='44307.880', AmountReceived='485.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 08:32:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='485', RoeMultiplier='1', InvoiceNumber='HTL117708' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072000000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11167.760', AmountReceived='2911.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-29 06:57:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2911.15', RoeMultiplier='1', InvoiceNumber='HTL44996,HTL44592' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='76796.470', AmountReceived='27984.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 08:29:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='27984.4', RoeMultiplier='1', InvoiceNumber='HTL115805,HTL115807,HTL115808,HTL115899,HTL115921,HTL115923,HTL115940,HTL115941,HTL115941,HTL115941,HTL115943,HTL115950,HTL115956,HTL115985,HTL115994,TRN115841,HTL116054,HTL116073,HTL116089,HTL116192,HTL116277,HTL116279,HTL116397,HTL116566,HTL116748,HTL116749,HTL116815,HTL116609' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072000000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='924.730', AmountReceived='403.270', UnadjustedAmount='0.040', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23104', InstrumentDate='2020-07-28 00:00:00', CreateDate='2020-07-28 11:55:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='403.27', RoeMultiplier='1', InvoiceNumber='HTL43750,HTL43750,HTL45344,HTL45936,HTL45936,HTL46168,HTL46231' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='44792.880', AmountReceived='485.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 08:28:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='485', RoeMultiplier='1', InvoiceNumber='HTL117666,HTL117674,HTL117681,HTL117689,HTL117708' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072000000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-28 00:00:00', Particulars='INCENTIVE REDEMPTION', BalanceBefore='1257.240', AmountReceived='332.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-28 11:52:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='332.51', RoeMultiplier='1', InvoiceNumber='HTL46126,HTL46239' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='SETTLEMNET', BalanceBefore='45014.690', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 08:06:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL117663,HTL117666' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21384.369', AmountReceived='3105.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-28 07:57:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3105.18', RoeMultiplier='1', InvoiceNumber='HTL46240' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='2112', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='3396.160', AmountReceived='1988.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 08:06:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1988.73', RoeMultiplier='1', InvoiceNumber='HTL116725' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072000000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1008.180', AmountReceived='1010.000', UnadjustedAmount='1.820', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-27 12:24:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1010', RoeMultiplier='1', InvoiceNumber='HTL46241' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='45984.690', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 08:03:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL117648,HTL117652,HTL117663' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1408.460', AmountReceived='1408.470', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-27 11:49:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.47', RoeMultiplier='1', InvoiceNumber='HTL28534,HTL28534,HTL32917,HTL32917,HTL44352,HTL44352,HTL44359,HTL44409,HTL45467,HTL45468,HTL45724' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='settlement fr invoices', BalanceBefore='1785.350', AmountReceived='1785.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 08:00:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1785.35', RoeMultiplier='1', InvoiceNumber='HTL118318' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072000000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5145.880', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1194', InstrumentDate='2020-06-09 00:00:00', CreateDate='2020-07-26 11:07:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL45914,HTL45505,HTL45506,HTL45507,HTL45507,HTL45508,HTL45508,HTL45591,HTL45591,HTL45595,HTL45595,HTL45690,HTL45856,HTL45856,HTL45856,HTL45856,HTL45857,HTL45857,HTL45857,HTL45857,HTL45877,HTL45374,TRN45378,TRN45379,HTL45406,HTL45450,HTL45463,HTL45338' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-18 00:00:00', Particulars='settlement', BalanceBefore='46341.140', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 07:50:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL117600,MSC117627,HTL117628,HTL117648' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072000000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7272.920', AmountReceived='2127.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1208', InstrumentDate='2020-07-26 00:00:00', CreateDate='2020-07-26 10:57:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2127.04', RoeMultiplier='1', InvoiceNumber='HTL42827,HTL42827,HTL43020,TRN43229,TRN43229,TRN43353,TRN43353,TRN43354,TRN43354,HTL43643,HTL43643,HTL43707,HTL43803,HTL43803,HTL43899,HTL43913,HTL44992,HTL45406' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-18 00:00:00', Particulars='settlement', BalanceBefore='47311.140', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 07:48:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL117573,HTL117600' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072000000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='235.090', AmountReceived='235.090', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-26 08:34:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='235.09', RoeMultiplier='1', InvoiceNumber='HTL46228' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-18 00:00:00', Particulars='settlement', BalanceBefore='48280.510', AmountReceived='970.000', UnadjustedAmount='0.630', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 07:46:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='MSC117495,HTL117506,HTL117557,HTL117558,HTL117573' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072000000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='463.550', AmountReceived='463.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='611', InstrumentDate='2020-12-30 00:00:00', CreateDate='2020-07-26 08:24:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='463.55', RoeMultiplier='1', InvoiceNumber='HTL42544,HTL42717,HTL43340,HTL43619,HTL42544' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-18 00:00:00', Particulars='settlement', BalanceBefore='49250.510', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 07:37:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL117457,HTL117458,HTL117463,HTL117466,HTL117472,MSC117495' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072000000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='926.930', AmountReceived='463.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='610', InstrumentDate='2020-11-30 00:00:00', CreateDate='2020-07-26 08:22:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='463.38', RoeMultiplier='1', InvoiceNumber='HTL43011,HTL43619' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-18 00:00:00', Particulars='settlement', BalanceBefore='49735.510', AmountReceived='485.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 07:35:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='485', RoeMultiplier='1', InvoiceNumber='HTL117439,HTL117441,HTL117457' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072000000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1390.310', AmountReceived='463.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='609', InstrumentDate='2020-10-30 00:00:00', CreateDate='2020-07-26 08:21:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='463.38', RoeMultiplier='1', InvoiceNumber='HTL43631,HTL43631,HTL45593,HTL43619' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='settlement', BalanceBefore='50220.510', AmountReceived='485.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 07:33:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='485', RoeMultiplier='1', InvoiceNumber='HTL117441' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072000000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-23 00:00:00', Particulars='SETTLEMENT  FOR INVOICES', BalanceBefore='1853.690', AmountReceived='463.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='608', InstrumentDate='2020-09-30 00:00:00', CreateDate='2020-07-26 08:19:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='463.38', RoeMultiplier='1', InvoiceNumber='HTL44488,HTL44517,HTL43631' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='settlement', BalanceBefore='50278.530', AmountReceived='485.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 07:31:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='485', RoeMultiplier='1', InvoiceNumber='HTL116334,HTL117439' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072000000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2317.070', AmountReceived='463.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='607', InstrumentDate='2020-08-30 00:00:00', CreateDate='2020-07-26 08:18:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='463.38', RoeMultiplier='1', InvoiceNumber='HTL43431,HTL44488' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='settlement', BalanceBefore='50283.890', AmountReceived='485.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 07:30:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='485', RoeMultiplier='1', InvoiceNumber='HTL117420,HTL117436,HTL117439' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18835.270', AmountReceived='556.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-26 07:24:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='556.08', RoeMultiplier='1', InvoiceNumber='HTL46227' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-18 00:00:00', Particulars='settlement', BalanceBefore='50768.890', AmountReceived='485.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 07:29:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='485', RoeMultiplier='1', InvoiceNumber='HTL117436' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22072000000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='231.860', AmountReceived='231.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='649', InstrumentDate='2020-07-22 00:00:00', CreateDate='2020-07-22 12:44:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='231.86', RoeMultiplier='1', InvoiceNumber='HTL46223' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='41730.220', AmountReceived='28035.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='3294', InstrumentDate='2024-02-19 00:00:00', CreateDate='2024-02-20 07:12:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='28035.4', RoeMultiplier='1', InvoiceNumber='HTL111200,HTL112964,HTL112967,HTL113289,HTL113526,HTL113804,HTL113946,HTL114055,HTL114187,HTL114188,HTL114190,HTL114191,HTL114247,HTL114263,HTL114266,HTL114313,HTL114319,HTL113356,HTL113757,HTL113759,HTL113760,HTL113832,HTL114637,HTL115010,HTL115177,HTL115181,HTL115365,HTL115462,HTL115465,HTL115578,HTL115579,HTL115636,HTL115831,HTL116052,HTL116218,HTL116285,HTL116599,HTL116600,HTL116602,HTL116690,HTL116780,HTL116879,HTL117350,HTL117568,HTL116068,HTL117543,HTL117585,HTL117710' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22072000000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2550.250', AmountReceived='2381.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2657', InstrumentDate='2020-07-22 00:00:00', CreateDate='2020-07-22 10:06:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2381.33', RoeMultiplier='1', InvoiceNumber='HTL46115,HTL46121,HTL46154' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='51544.280', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 06:59:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL117413,HTL117415,HTL117420' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22072000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='263.810', AmountReceived='118.300', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='JORDAN AHLI BANK', InstrumentNo='0', InstrumentDate='2020-05-28 00:00:00', CreateDate='2020-07-22 07:57:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='118.3', RoeMultiplier='1', InvoiceNumber='HTL46199' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='52514.280', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 06:58:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL117373,HTL117396,HTL117413' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22072000000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='403.000', AmountReceived='403.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-22 07:11:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='403', RoeMultiplier='1', InvoiceNumber='HTL46211,HTL46211' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='53484.280', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 06:56:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL117372,HTL117373' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21072000000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='1055.330', AmountReceived='1055.330', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-21 12:35:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1055.33', RoeMultiplier='1', InvoiceNumber='HTL44612,HTL45548,HTL45683,HTL45959,HTL45960,HTL46084,HTL46085,HTL46085,HTL46087,HTL46087,HTL46084' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-18 00:00:00', Particulars='settlement', BalanceBefore='54454.280', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 06:55:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL117364,HTL117365,HTL117372' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21072000000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='102.740', AmountReceived='102.750', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-21 12:15:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='102.75', RoeMultiplier='1', InvoiceNumber='HTL46218' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-18 00:00:00', Particulars='settlement', BalanceBefore='55424.280', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 06:53:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='MSC117360,HTL117362,HTL117364' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21072000000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='298.860', AmountReceived='298.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='802', InstrumentDate='2020-07-21 00:00:00', CreateDate='2020-07-21 10:32:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='298.86', RoeMultiplier='1', InvoiceNumber='HTL46217' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-12 00:00:00', Particulars='settlement', BalanceBefore='56513.590', AmountReceived='1089.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 06:51:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1089.31', RoeMultiplier='1', InvoiceNumber='HTL117362' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21072000000001', AgentAccountId='470', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='46.890', AmountReceived='46.890', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-21 10:30:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='46.89', RoeMultiplier='1', InvoiceNumber='HTL45392' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='settlement', BalanceBefore='66513.590', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-20 06:27:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL117223,HTL117229,HTL117232,HTL117260,HTL117269,HTL117272,MSC117279,HTL117309,HTL117328,HTL117332,HTL117333,HTL117334,HTL117335,HTL117337,HTL117355,MSC117360' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072000000001', AgentAccountId='580', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='569.440', AmountReceived='569.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='718452', InstrumentDate='2020-07-19 00:00:00', CreateDate='2020-07-20 08:36:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='569.44', RoeMultiplier='1', InvoiceNumber='HTL46162' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='1981', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='742.920', AmountReceived='742.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 15:11:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='742.92', RoeMultiplier='1', InvoiceNumber='HTL118069' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072000000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='651.000', AmountReceived='651.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='718452', InstrumentDate='2020-07-19 00:00:00', CreateDate='2020-07-20 08:33:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='651', RoeMultiplier='1', InvoiceNumber='HTL46172' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='1765', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='112.900', AmountReceived='112.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 15:07:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='112.9', RoeMultiplier='1', InvoiceNumber='HTL118342' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072000000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-20 00:00:00', Particulars='CC PAYMENT', BalanceBefore='10797.040', AmountReceived='193.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-20 06:39:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='193.4', RoeMultiplier='1', InvoiceNumber='HTL44996' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='1765', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-18 00:00:00', Particulars='settlement for invices', BalanceBefore='481.900', AmountReceived='369.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 15:06:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='369', RoeMultiplier='1', InvoiceNumber='HTL117676,HTL117676,HTL118342' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072000000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-20 00:00:00', Particulars='CC PAYMENT', BalanceBefore='10937.800', AmountReceived='140.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-20 06:37:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='140.76', RoeMultiplier='1', InvoiceNumber='HTL44996' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='1740', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='settlement for invices', BalanceBefore='1428.920', AmountReceived='898.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 15:05:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='898.5', RoeMultiplier='1', InvoiceNumber='HTL115162,HTL116974' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072000000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11698.580', AmountReceived='760.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-20 06:35:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='760.78', RoeMultiplier='1', InvoiceNumber='HTL44996' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='2079', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='820.860', AmountReceived='820.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 15:02:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='820.86', RoeMultiplier='1', InvoiceNumber='HTL118364' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072000000001', AgentAccountId='885', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='338.500', AmountReceived='338.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-20 06:08:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='338.5', RoeMultiplier='1', InvoiceNumber='HTL46189' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='1870', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='630.200', AmountReceived='277.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 14:56:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='277.39', RoeMultiplier='1', InvoiceNumber='HTL116789' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16072000004793', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-16 09:33:29', Particulars='Booking done from HP payment gateway.', BalanceBefore='18606.529', AmountReceived='294.000', 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='402', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='MSC46205' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='426.900', AmountReceived='426.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 14:55:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='426.9', RoeMultiplier='1', InvoiceNumber='HTL118271' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16072000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7057.310', AmountReceived='6793.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1296', InstrumentDate='2020-07-16 00:00:00', CreateDate='2020-07-16 10:53:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6793.5', RoeMultiplier='1', InvoiceNumber='HTL45493,HTL46161,HTL46166,HTL46184,HTL46185,HTL46196,HTL41251,HTL41251,HTL46199' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='settlement for invoies', BalanceBefore='1748.880', AmountReceived='1321.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 14:54:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1321.98', RoeMultiplier='1', InvoiceNumber='HTL118003' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16072000000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='188.380', AmountReceived='188.380', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1324', InstrumentDate='2020-07-16 00:00:00', CreateDate='2020-07-16 08:48:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='188.38', RoeMultiplier='1', InvoiceNumber='HTL41901,HTL41903,HTL42228,HTL42228,HTL45483,HTL45483,HTL45575,HTL45575,HTL46160,HTL41901,HTL41903' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='1934.430', AmountReceived='185.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 14:53:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='185.55', RoeMultiplier='1', InvoiceNumber='HTL117943' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072000000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='69.060', AmountReceived='69.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-15 10:46:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='69.06', RoeMultiplier='1', InvoiceNumber='HTL44195,HTL44198,HTL44198,HTL46200,HTL44195' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='698', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='1359.840', AmountReceived='1200.000', UnadjustedAmount='0.210', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 14:50:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL117536,HTL117785' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072000000001', AgentAccountId='960', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='341.680', AmountReceived='342.000', UnadjustedAmount='0.320', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-15 10:45:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='342', RoeMultiplier='1', InvoiceNumber='HTL46105' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='154.290', AmountReceived='154.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 14:48:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='154.29', RoeMultiplier='1', InvoiceNumber='HTL117937' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072000000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='126.950', AmountReceived='126.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-15 07:03:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='126.95', RoeMultiplier='1', InvoiceNumber='HTL44886' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='2100', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='2851.920', AmountReceived='2851.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='24', InstrumentDate='2024-02-20 00:00:00', CreateDate='2024-02-19 14:44:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2851.92', RoeMultiplier='1', InvoiceNumber='TOU114514,TOU114515,TOU114517,TOU114528,HTL116895,TOU117576,TOU117577,HTL117578,HTL117591,HTL117593' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14072000000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='95.560', AmountReceived='95.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1673', InstrumentDate='2020-07-14 00:00:00', CreateDate='2020-07-14 12:00:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='95.56', RoeMultiplier='1', InvoiceNumber='HTL46193' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='194', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-14 00:00:00', Particulars='settlement', BalanceBefore='8579.520', AmountReceived='7264.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1458', InstrumentDate='2024-02-14 00:00:00', CreateDate='2024-02-19 13:59:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7264.68', RoeMultiplier='1', InvoiceNumber='HTL85681,HTL113828,HTL113829,HTL115717,HTL115719,HTL116454,HTL116479,HTL116480,HTL116481,HTL116482,HTL116483,HTL116797,HTL117650,HTL117654,HTL117656' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14072000000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2099.310', AmountReceived='69.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-14 09:36:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='69.02', RoeMultiplier='1', InvoiceNumber='HTL19173' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='2238.490', AmountReceived='1810.000', UnadjustedAmount='0.008', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 13:17:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1810', RoeMultiplier='1', InvoiceNumber='HTL116997,HTL117065,HTL117069,HTL117301,MSC117331,HTL124004' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14072000000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23269.881', AmountReceived='8703.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-14 06:38:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8703.46', RoeMultiplier='1', InvoiceNumber='HTL43606,HTL43629,HTL43641,HTL43661,HTL43670,HTL43671,HTL43673,HTL43681,HTL43729,HTL43730,HTL43735,HTL43794,HTL43807,HTL43811,HTL43812,HTL43814,HTL43850,HTL43877' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='3363.490', AmountReceived='1125.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 13:15:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1125', RoeMultiplier='1', InvoiceNumber='HTL116810,HTL116951,HTL116997' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12072000000001', AgentAccountId='672', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1240.960', AmountReceived='1240.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-12 13:03:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1240.96', RoeMultiplier='1', InvoiceNumber='HTL46086' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-15 00:00:00', Particulars='settlement', BalanceBefore='11626.690', AmountReceived='7505.450', UnadjustedAmount='0.009', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1966', InstrumentDate='2024-02-14 00:00:00', CreateDate='2024-02-19 12:34:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7505.45', RoeMultiplier='1', InvoiceNumber='HTL109738,HTL109738,HTL109739,HTL109739,HTL109740,HTL109740,HTL109741,HTL109741,HTL109742,HTL109742,HTL109743,HTL109743,HTL109756,HTL109756,MSC109827,HTL110009,HTL110026,HTL110073,HTL110198,HTL110206,HTL110421,HTL110854,HTL111298,HTL111504,HTL111950,HTL111955,HTL112399,HTL112400,HTL112760,HTL112798,HTL112949,HTL112985,HTL112798' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12072000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='621.100', AmountReceived='621.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-12 07:28:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='621.1', RoeMultiplier='1', InvoiceNumber='HTL46180' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='1628.620', AmountReceived='1083.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 11:54:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1083', RoeMultiplier='1', InvoiceNumber='HTL117523,HTL117852,HTL117922,HTL99586,HTL105175' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09072000000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='258.390', AmountReceived='258.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='319622', InstrumentDate='2020-07-08 00:00:00', CreateDate='2020-07-09 05:59:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='258.39', RoeMultiplier='1', InvoiceNumber='TRN09979,HTL35104,HTL35528,HTL35528,HTL36749,HTL36749,HTL41311,HTL41311,HTL42220,HTL42515,HTL42515,HTL43640,HTL43640,HTL43711,HTL43711,HTL44159,HTL44159,HTL45478,HTL45480,HTL35104,HTL42220' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='settlement fr invoices', BalanceBefore='261.640', AmountReceived='261.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 11:54:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='261', RoeMultiplier='1', InvoiceNumber='HTL117651,HTL115271' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08072000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='399.940', AmountReceived='400.000', UnadjustedAmount='0.060', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-08 07:11:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='400', RoeMultiplier='1', InvoiceNumber='HTL46170,MSC46171' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='1602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='settlement fo invoices', BalanceBefore='2170.710', AmountReceived='279.000', UnadjustedAmount='10.290', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 11:52:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='279', RoeMultiplier='1', InvoiceNumber='HTL102504,HTL107595,HTL109045,HTL110269,HTL115853,HTL76307,HTL86613,HTL87506,HTL87981,HTL100958,HTL102504' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08072000000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1639.760', AmountReceived='1639.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-08 05:47:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.89575890', ReceiptType='receipt', logLink='', SystemCurrencyValue='1639.76', RoeMultiplier='1', InvoiceNumber='HTL41025,HTL41025,HTL41229,HTL41229,HTL41424,TOU42499,TOU42499,HTL43819,HTL44597,HTL44597,MSC44875,HTL45403,HTL45440,HTL45984,HTL45992,MSC44875' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='1924', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='956.880', AmountReceived='91.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 11:52:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='91', RoeMultiplier='1', InvoiceNumber='HTL117572' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072000000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15649.200', AmountReceived='4852.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1279', InstrumentDate='2020-07-07 00:00:00', CreateDate='2020-07-07 11:35:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4852.5', RoeMultiplier='1', InvoiceNumber='HTL44225,HTL44317,HTL44439,HTL44440,HTL44467,HTL44500,HTL44504,HTL44512,HTL44522,HTL44531,HTL44539,HTL44571,HTL44601,HTL44617,HTL44619,HTL44643,HTL44601,HTL44809' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='1754', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='SETTLOEMENT FOR INVOICES', BalanceBefore='3743.080', AmountReceived='1928.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='4941', InstrumentDate='2024-02-12 00:00:00', CreateDate='2024-02-19 11:35:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1928.51', RoeMultiplier='1', InvoiceNumber='HTL111310,HTL111310,HTL114255' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072000000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='678.720', AmountReceived='678.720', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-07 11:24:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='678.72', RoeMultiplier='1', InvoiceNumber='HTL38880,HTL43494,HTL43560' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='412.450', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 11:16:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL113728,HTL113731,HTL113732' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072000000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='426.580', AmountReceived='379.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-07 06:53:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='379.26', RoeMultiplier='1', InvoiceNumber='HTL43457,HTL43457,HTL46117,HTL46127,HTL46128,HTL46143' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='926.670', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 11:15:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL103247,HTL113276,HTL113723,HTL113728' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072000000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7260.070', AmountReceived='2330.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='6534', InstrumentDate='2020-07-06 00:00:00', CreateDate='2020-07-06 06:18:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2330.5', RoeMultiplier='1', InvoiceNumber='HTL39365,HTL39368,HTL42862,HTL42913,HTL44252,HTL44613,HTL43092' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='48491.220', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3632', InstrumentDate='2024-02-17 00:00:00', CreateDate='2024-02-19 10:43:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL113138,HTL114754,HTL114758,HTL114801,HTL114802,HTL115104,HTL115121,HTL115270,HTL115283,HTL115343,HTL115387,HTL115440' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05072000000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-05 00:00:00', Particulars='CC PAYMENT', BalanceBefore='4464.280', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-05 10:25:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL41547,HTL41784,HTL41784,HTL41784,HTL41784,HTL43098,HTL43214,HTL43780,HTL43780,HTL44668' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15878.670', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 09:44:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL117019,HTL117172,HTL117183,HTL117199,HTL117199' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05072000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2816.910', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='430', InstrumentDate='2020-07-05 00:00:00', CreateDate='2020-07-05 09:44:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL43740,HTL44348,HTL44352,HTL44354,HTL44409' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='10796.760', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 09:26:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL115833,HTL115928,HTL116252' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072000000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1355.270', AmountReceived='791.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2038', InstrumentDate='2020-03-10 00:00:00', CreateDate='2020-07-04 10:27:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='791.88', RoeMultiplier='1', InvoiceNumber='HTL45186,HTL45238' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-15 00:00:00', Particulars='settlemetn for invoices', BalanceBefore='11796.760', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 09:25:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL115467,HTL115519,HTL115748,HTL115833' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072000000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2653.460', AmountReceived='96.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-04 08:28:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='96.7', RoeMultiplier='1', InvoiceNumber='HTL45487' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='62184.790', AmountReceived='3467.750', UnadjustedAmount='0.008', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 09:23:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3467.75', RoeMultiplier='1', InvoiceNumber='HTL113781,HTL116326,HTL117186,HTL117198,MSC117208,HTL117216,HTL117223' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02072000000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='627.750', AmountReceived='627.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-02 12:05:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='627.75', RoeMultiplier='1', InvoiceNumber='HTL46075' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='18973.800', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 09:20:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL111056,HTL116343,HTL116467,HTL116578,HTL116796,HTL116877,HTL116953,HTL116982,HTL117016,HTL117019' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02072000000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='525.060', AmountReceived='114.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='198', InstrumentDate='2020-07-02 00:00:00', CreateDate='2020-07-02 10:45:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='114.16', RoeMultiplier='1', InvoiceNumber='HTL14555,HTL16144,HTL16144,HTL39854,HTL39854,HTL43089,HTL43091,HTL44817,HTL44817,HTL45170,HTL45170,HTL46001,HTL46001,HTL14555' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='1422.900', AmountReceived='1422.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 09:19:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1422.9', RoeMultiplier='1', InvoiceNumber='HTL116595,HTL116769,HTL117336,HTL117338' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02072000000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2924.490', AmountReceived='271.030', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-02 07:51:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='271.03', RoeMultiplier='1', InvoiceNumber='HTL45815' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1276.670', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 09:11:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL113269,HTL113276' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01072000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8428.950', AmountReceived='2726.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-01 12:53:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2726', RoeMultiplier='1', InvoiceNumber='HTL46129,HTL45493' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4003.090', AmountReceived='3089.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='330', InstrumentDate='2024-02-14 00:00:00', CreateDate='2024-02-19 08:41:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3089.45', RoeMultiplier='1', InvoiceNumber='HTL114825,HTL114941,HTL115009,HTL115046,HTL116046,HTL116179,HTL116229' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01072000000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='41.820', AmountReceived='41.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-01 10:48:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='41.82', RoeMultiplier='1', InvoiceNumber='HTL45964' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='847.080', AmountReceived='847.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 08:28:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='847.08', RoeMultiplier='1', InvoiceNumber='HTL118292' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01072000000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='455.640', AmountReceived='258.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-07-01 10:45:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='258.9', RoeMultiplier='1', InvoiceNumber='HTL45819' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1114.100', AmountReceived='267.600', UnadjustedAmount='0.580', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 08:27:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='267.6', RoeMultiplier='1', InvoiceNumber='HTL117615' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01072000000001', AgentAccountId='239', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='145.770', AmountReceived='145.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='187', InstrumentDate='2020-07-01 00:00:00', CreateDate='2020-07-01 09:57:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='145.77', RoeMultiplier='1', InvoiceNumber='HTL42371,HTL42371,TRN45071,TRN45071,HTL42371' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='settlement', BalanceBefore='1370.080', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='359', InstrumentDate='2024-02-15 00:00:00', CreateDate='2024-02-19 08:22:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL117493' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062000000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1764.050', AmountReceived='1765.000', UnadjustedAmount='0.950', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-30 12:32:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1765', RoeMultiplier='1', InvoiceNumber='HTL46138' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1463.030', AmountReceived='92.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 07:58:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='92.95', RoeMultiplier='1', InvoiceNumber='HTL117493' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062000000001', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='239.070', AmountReceived='239.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='650', InstrumentDate='2020-06-30 00:00:00', CreateDate='2020-06-30 07:35:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='239.07', RoeMultiplier='1', InvoiceNumber='HTL45752' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1779.930', AmountReceived='316.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 07:58:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='316.9', RoeMultiplier='1', InvoiceNumber='HTL117493' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13366.900', AmountReceived='4937.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-29 13:52:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4937.95', RoeMultiplier='1', InvoiceNumber='HTL45489,HTL45489,HTL45627,HTL45708,HTL45708,HTL45969,HTL45969,HTL45969,MSC46021,MSC46021,MSC46021,HTL45969,HTL46058,HTL46070,HTL46070,HTL46074,HTL46129' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2578.520', AmountReceived='798.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 07:43:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='798.59', RoeMultiplier='1', InvoiceNumber='HTL117838,HTL117493' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062000000001', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='436.960', AmountReceived='197.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1265', InstrumentDate='2020-06-29 00:00:00', CreateDate='2020-06-29 13:45:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='197.89', RoeMultiplier='1', InvoiceNumber='HTL45752' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2648.940', AmountReceived='70.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 07:40:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='70.42', RoeMultiplier='1', InvoiceNumber='HTL117493' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062000000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-29 00:00:00', Particulars='SETTLEMENT FOR INVOLVES', BalanceBefore='2026.610', AmountReceived='2026.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2350', InstrumentDate='2020-06-29 00:00:00', CreateDate='2020-06-29 12:05:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2026.61', RoeMultiplier='1', InvoiceNumber='HTL39733,HTL39733,HTL39861,HTL42458,HTL42665,FLT42799,HTL42976,HTL42977,FLT31625' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3351.750', AmountReceived='702.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 07:39:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='702.81', RoeMultiplier='1', InvoiceNumber='HTL117493' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1684.570', AmountReceived='1337.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-29 11:14:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1337.22', RoeMultiplier='1', InvoiceNumber='HTL46076,HTL46090,HTL46091,HTL46112,HTL46091' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-11 00:00:00', Particulars='settlement', BalanceBefore='3822.170', AmountReceived='470.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 07:32:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='470.42', RoeMultiplier='1', InvoiceNumber='HTL117493' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='1349.630', AmountReceived='1408.450', UnadjustedAmount='58.820', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-29 09:33:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='TRN45804,TRN45805,HTL45816,HTL45826,FLT45929,HTL45939' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 00:00:00', Particulars='settlement', BalanceBefore='4064.410', AmountReceived='242.250', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 06:53:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='242.25', RoeMultiplier='1', InvoiceNumber='HTL117493' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28062000000001', AgentAccountId='632', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='86.780', AmountReceived='86.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='452', InstrumentDate='2020-06-28 00:00:00', CreateDate='2020-06-28 06:11:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='86.78', RoeMultiplier='1', InvoiceNumber='HTL45113,HTL45113,HTL45113' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-08 00:00:00', Particulars='settlement', BalanceBefore='14921.980', AmountReceived='300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 06:50:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300', RoeMultiplier='1', InvoiceNumber='HTL117838' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25062000000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='454.320', AmountReceived='454.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='8472', InstrumentDate='2020-06-25 00:00:00', CreateDate='2020-06-25 12:54:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='454.32', RoeMultiplier='1', InvoiceNumber='HTL28359,HTL28359,HTL29519,HTL45312,HTL45312,HTL45312,HTL45802,HTL45802,HTL45802,HTL45802,HTL45802,HTL45803,HTL45803,HTL45803,HTL45803,HTL29519' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-13 00:00:00', Particulars='settlement', BalanceBefore='7130.600', AmountReceived='2766.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 06:43:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2766.19', RoeMultiplier='1', InvoiceNumber='HTL117515,HTL117553,HTL117586,HTL117838' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24062000000001', AgentAccountId='885', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1006.740', AmountReceived='1006.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-24 07:28:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1006.74', RoeMultiplier='1', InvoiceNumber='FLT46056,HTL46101' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-15 00:00:00', Particulars='settlement', BalanceBefore='7517.780', AmountReceived='387.320', UnadjustedAmount='0.140', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 06:41:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='387.32', RoeMultiplier='1', InvoiceNumber='HTL117936' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22062000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1646.210', AmountReceived='1408.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1503', InstrumentDate='2020-06-21 00:00:00', CreateDate='2020-06-22 06:33:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.17', RoeMultiplier='1', InvoiceNumber='HTL45314,HTL45314,HTL45682,HTL45682,HTL46059,HTL46060,HTL46061,HTL46062' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-11 00:00:00', Particulars='settlement', BalanceBefore='7792.420', AmountReceived='274.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 06:40:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='274.64', RoeMultiplier='1', InvoiceNumber='HTL117493' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='353.100', AmountReceived='353.100', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1471', InstrumentDate='2020-06-22 00:00:00', CreateDate='2020-06-21 12:24:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='353.1', RoeMultiplier='1', InvoiceNumber='HTL45592,HTL45974' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-11 00:00:00', Particulars='settlement', BalanceBefore='8126.220', AmountReceived='333.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 06:39:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='333.8', RoeMultiplier='1', InvoiceNumber='HTL117493' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1543.240', AmountReceived='1190.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3821', InstrumentDate='2020-08-03 00:00:00', CreateDate='2020-06-21 12:21:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1190.14', RoeMultiplier='1', InvoiceNumber='HTL45241,HTL45257,HTL45291,HTL45592' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-11 00:00:00', Particulars='settlement', BalanceBefore='9992.410', AmountReceived='1866.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 06:37:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1866.19', RoeMultiplier='1', InvoiceNumber='HTL117306,HTL117425,HTL117493' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6754.500', AmountReceived='5211.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1180', InstrumentDate='2020-07-20 00:00:00', CreateDate='2020-06-21 12:19:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5211.26', RoeMultiplier='1', InvoiceNumber='HTL43601,HTL43932,HTL44499,HTL44776,HTL44778,HTL45241' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-11 00:00:00', Particulars='settlement', BalanceBefore='14921.980', AmountReceived='4929.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-19 06:35:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.57', RoeMultiplier='1', InvoiceNumber='HTL115624,HTL115920,HTL115966,HTL116118,HTL116225,HTL116596,HTL116876,HTL116998,HTL116999,HTL117002,HTL117052,HTL117064,HTL117119,HTL117152,HTL117306' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8036.190', AmountReceived='1281.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3951', InstrumentDate='2020-07-13 00:00:00', CreateDate='2020-06-21 12:17:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1281.69', RoeMultiplier='1', InvoiceNumber='HTL43932' ;
[08/23/2024 11:43:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18022400000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='2279.020', AmountReceived='2279.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-18 15:04:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2279.02', RoeMultiplier='1', InvoiceNumber='HTL118127,HTL118162,HTL118177,HTL118194' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10430.560', AmountReceived='2394.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-21 12:15:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2394.37', RoeMultiplier='1', InvoiceNumber='HTL43813,HTL44497,HTL44498,HTL44776' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18022400000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='1935.330', AmountReceived='422.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-18 15:03:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.53', RoeMultiplier='1', InvoiceNumber='HTL110005,HTL110006' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5908.230', AmountReceived='4223.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1255', InstrumentDate='2020-06-21 00:00:00', CreateDate='2020-06-21 12:04:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4223.66', RoeMultiplier='1', InvoiceNumber='HTL46014,HTL46022,HTL46025,HTL46031,HTL46033,HTL46039,HTL46040,HTL46041,HTL46044,HTL46054,HTL46063,HTL46067,HTL46069,HTL46073,HTL46076' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18022400000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='102821.710', AmountReceived='26632.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-18 13:11:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='26633', RoeMultiplier='1', InvoiceNumber='HTL113222,HTL113622,HTL113947,HTL113990,HTL113992,HTL114007,HTL114037,HTL114067,HTL114268,HTL114291,HTL114338,HTL114339,HTL114384,HTL114403,HTL114463,HTL114465,HTL114483,HTL114526,HTL114527,HTL114624,HTL114627,HTL114680,HTL114695,HTL114820,HTL114820,HTL114831,HTL114831,HTL114838,HTL114846,HTL114917,HTL115071,HTL115134,HTL115224,HTL115384,HTL115470,HTL115708,TRN115839,HTL115765,TRN115839,TRN115841,HTL115851,HTL115851' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062000000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES - OFFSETTING WITH CHEQ NO. 652', BalanceBefore='563.290', AmountReceived='563.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='652', InstrumentDate='2020-06-21 00:00:00', CreateDate='2020-06-21 12:02:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.29', RoeMultiplier='1', InvoiceNumber='HTL39796,HTL43754,HTL43832,HTL43832,HTL43862,HTL43862,HTL45555,HTL45556,HTL45558,HTL45559,HTL43754' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18022400000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14221.200', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-18 07:53:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL115893,HTL115894,HTL115999,HTL116366,HTL116924,HTL117014,HTL117015' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062000000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3710.580', AmountReceived='3541.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2651', InstrumentDate='2020-06-21 00:00:00', CreateDate='2020-06-21 09:21:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3541.66', RoeMultiplier='1', InvoiceNumber='HTL43523,HTL44062,FLT44436,HTL44510,HTL44528,HTL44785,HTL44971,HTL45207,HTL45678,HTL45207' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18022400000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='142544.620', AmountReceived='35257.900', UnadjustedAmount='0.014', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='223', InstrumentDate='2024-02-11 00:00:00', CreateDate='2024-02-18 06:32:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='35257.9', RoeMultiplier='1', InvoiceNumber='HTL114794,HTL114902,HTL114903,HTL114904,HTL114957,HTL114960,HTL114967,HTL115165,HTL115168,HTL115195,HTL115212,TRN115248,TRN115249,HTL115407,HTL115416,HTL115502,HTL115572,HTL115595,HTL115944,MSC113611,HTL113830,HTL113831,HTL113876,HTL113878,HTL113890,HTL113940,HTL113942,HTL114045,TRN114052,TRN114053,MSC114056,HTL114062,HTL114541,HTL114542,HTL114601,HTL114608,HTL114776,HTL113344,HTL113360,HTL113379,HTL113380,HTL113434,HTL113469,HTL113469,HTL113509,HTL113562,TRN113566,TRN113567,HTL113574,HTL107493,HTL107494,HTL107495,HTL108839,HTL109404,HTL109575,HTL111079,HTL111422,HTL111912,HTL112566,HTL112576,TRN112595,TRN112616,HTL112566,HTL116065,HTL116162,HTL116065' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062000000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-20 00:00:00', Particulars='SETTLEMENT  FOR INOVIECS', BalanceBefore='272.290', AmountReceived='272.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-20 09:10:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='272.3', RoeMultiplier='1', InvoiceNumber='HTL12249' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022400000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-17 00:00:00', Particulars='settlement', BalanceBefore='3234.040', AmountReceived='3234.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-17 11:58:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3234.04', RoeMultiplier='1', InvoiceNumber='HTL114656,HTL114931,HTL116531,HTL117268,HTL117270,HTL118085' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062000000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3206.570', AmountReceived='1798.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD  BANK', InstrumentNo='1547', InstrumentDate='2020-06-10 00:00:00', CreateDate='2020-06-20 07:52:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1798.12', RoeMultiplier='1', InvoiceNumber='HTL43873,HTL43873,HTL44486' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022400014815', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-15 22:11:53', Particulars='Booking done from HP payment gateway.', BalanceBefore='16.730', AmountReceived='305.650', 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='2183', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL118013' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062000000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2662.690', AmountReceived='563.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='3033', InstrumentDate='2020-06-17 00:00:00', CreateDate='2020-06-20 07:40:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.38', RoeMultiplier='1', InvoiceNumber='HTL44883,HTL44998,HTL45232' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022400000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='5603.500', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-15 17:24:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL117649,HTL117987' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062000000001', AgentAccountId='665', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10666.010', AmountReceived='3563.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-18 12:20:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3563.31', RoeMultiplier='1', InvoiceNumber='HTL41572,HTL41806,HTL41806,HTL41806,HTL41909,HTL41953,HTL42146,HTL41948,HTL41864,HTL41891,HTL44036,HTL45084,HTL45099,HTL41591,HTL41447' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022400014813', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-15 15:39:07', Particulars='Booking done from HP payment gateway.', BalanceBefore='16.730', AmountReceived='792.080', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='2179', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL117994' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062000000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-04 00:00:00', Particulars='SETTLEMNET FOR INVOICES', BalanceBefore='6334.260', AmountReceived='6061.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='8278', InstrumentDate='2020-04-18 00:00:00', CreateDate='2020-06-18 11:34:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6061.97', RoeMultiplier='1', InvoiceNumber='HTL42310,HTL42310,HTL43974,HTL44699,HTL44703,HTL44972,HTL45367,HTL45668,HTL45668,HTL45899,HTL45899,HTL45985,HTL45994,HTL45994,HTL00719,TRN05027,HTL05664,HTL05665,HTL05665,HTL05679,HTL05679,HTL05680,HTL05680,HTL07977,TRN09421,HTL09454,HTL09454,HTL10908,HTL05664,HTL13932,HTL13932,HTL20667,TRN20921,TRN20922,HTL23156,HTL23156,HTL29153,HTL29153,HTL31771,HTL35852,HTL40968,HTL40968,HTL12249' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022400014812', AgentAccountId='2126', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-15 14:40:57', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='149.030', 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='2178', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL117988' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062000000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12396.230', AmountReceived='6061.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='8277', InstrumentDate='2020-04-11 00:00:00', CreateDate='2020-06-18 11:32:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6061.97', RoeMultiplier='1', InvoiceNumber='HTL42144,HTL42144,HTL42310,HTL42310' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022400000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='20021.340', AmountReceived='4828.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan ahli bank', InstrumentNo='1167', InstrumentDate='2024-02-19 00:00:00', CreateDate='2024-02-15 14:04:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4828.12', RoeMultiplier='1', InvoiceNumber='HTL113073,HTL113613,HTL113614,HTL114719,HTL114750,HTL115413,HTL115418,HTL115420,HTL115678,HTL115758,HTL115793' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6136.930', AmountReceived='955.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='539', InstrumentDate='2020-06-02 00:00:00', CreateDate='2020-06-18 09:04:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='955.72', RoeMultiplier='1', InvoiceNumber='HTL44173,TRN44460,HTL44747' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022400014810', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-15 12:23:05', Particulars='Booking done from HP payment gateway.', BalanceBefore='1107.110', AmountReceived='343.340', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL112516' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17062000000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2463.770', AmountReceived='1408.450', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-17 11:37:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL42963,HTL43721,HTL43721,HTL43721,HTL43971,HTL44611,HTL44612' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022400000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7963.760', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-15 12:17:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL112928,HTL113246,HTL113481,HTL113635,HTL113680,HTL113735,HTL113951,HTL113951,HTL113951,HTL114140,HTL114146,HTL114182,HTL115500' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062000000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7693.530', AmountReceived='7307.880', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1246', InstrumentDate='2020-06-16 00:00:00', CreateDate='2020-06-16 12:29:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7307.88', RoeMultiplier='1', InvoiceNumber='HTL45577,HTL45577,HTL45577,HTL45660,HTL45660,HTL45660,HTL45661,HTL45770,HTL45776,HTL45893,HTL45958,HTL45958,HTL45988,HTL45990,HTL46026,HTL46026,HTL46029,HTL46032,HTL46055,MSC46080,HTL44782,HTL44782,HTL44783,HTL44920,HTL45263,HTL45266,HTL45278,HTL45278,HTL45278,HTL45300,HTL45300,HTL45427,HTL45428,HTL45485,HTL45538,HTL44964,HTL45166,HTL45169,HTL45173,HTL45245,HTL45300,TRN45445,HTL44953' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022400000001', AgentAccountId='1774', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='524.080', AmountReceived='397.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-15 12:06:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='397.6', RoeMultiplier='1', InvoiceNumber='HTL116809' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062000000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8260.070', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-15 09:16:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL43944,HTL44067,HTL44711,HTL44793,HTL45167' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='39157.260', AmountReceived='2425.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-15 12:04:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2425', RoeMultiplier='1', InvoiceNumber='HTL117076,HTL117102,HTL117112,HTL117114,HTL117117,HTL117153,HTL117163,HTL117173,HTL117186' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062000000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='971.420', AmountReceived='971.420', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='Jordan Kuwait Bank', InstrumentNo='1243', InstrumentDate='2020-06-10 00:00:00', CreateDate='2020-06-14 11:11:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='971.42', RoeMultiplier='1', InvoiceNumber='HTL46043,HTL46045' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='42620.160', AmountReceived='3462.900', UnadjustedAmount='0.003', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-15 12:03:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3462.9', RoeMultiplier='1', InvoiceNumber='HTL115015,HTL116518,HTL116526,HTL117058,HTL117063,HTL117066,HTL117066,MSC117070,HTL117072,HTL117076' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062000000001', AgentAccountId='97', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='64.090', AmountReceived='64.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='004988', InstrumentDate='2020-06-14 00:00:00', CreateDate='2020-06-14 11:00:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='64.09', RoeMultiplier='1', InvoiceNumber='HTL45365,HTL45365,HTL45365' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022400014805', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-15 09:39:55', Particulars='Booking done from HP payment gateway.', BalanceBefore='16.730', AmountReceived='359.130', 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='2177', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL117925' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062000000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2985.220', AmountReceived='2985.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SAFWA ISLAMIC BANK', InstrumentNo='11', InstrumentDate='2020-06-10 00:00:00', CreateDate='2020-06-11 10:30:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2985.22', RoeMultiplier='1', InvoiceNumber='HTL43665,HTL44048,HTL44049,HTL44051,HTL44053,HTL44387,HTL44387,HTL44472,HTL44472,HTL44472,HTL44483,HTL44608,HTL44706,HTL44969,HTL45156,HTL44969' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='14095.680', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-15 09:19:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL115337,HTL115671,HTL115772,HTL115848,HTL115998,HTL115998,HTL116143,HTL116148,HTL116149,HTL116343' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062000000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9331.010', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3652', InstrumentDate='2020-06-08 00:00:00', CreateDate='2020-06-11 10:03:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL42211,HTL42401,HTL42921,HTL43733' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022400000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7734.430', AmountReceived='4769.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='486', InstrumentDate='2024-02-13 00:00:00', CreateDate='2024-02-15 07:57:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4769.18', RoeMultiplier='1', InvoiceNumber='HTL115289,HTL115293,HTL115685,HTL116100,HTL116101,HTL116202,HTL116207,HTL116208,HTL116210,HTL116211,HTL116212,HTL116240,HTL116254,HTL115252' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062000000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='2723.900', AmountReceived='2723.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1239', InstrumentDate='2020-07-15 00:00:00', CreateDate='2020-06-11 07:51:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2723.9', RoeMultiplier='1', InvoiceNumber='HTL43304,HTL43755,HTL44320,HTL44427,HTL44881,HTL44889' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022400000001', AgentAccountId='2098', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-11 00:00:00', Particulars='settlement', BalanceBefore='1038.800', AmountReceived='1038.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='55986', InstrumentDate='2024-02-11 00:00:00', CreateDate='2024-02-15 06:51:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1038.8', RoeMultiplier='1', InvoiceNumber='HTL116979,HTL116985,HTL116992' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10062000000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='421.410', AmountReceived='421.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='635', InstrumentDate='2020-06-09 00:00:00', CreateDate='2020-06-10 08:24:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='421.41', RoeMultiplier='1', InvoiceNumber='HTL40090,HTL40090,HTL42290,HTL42290,HTL42406,HTL42406,HTL43651,HTL43651,HTL44958,HTL45345,HTL45345,HTL45349,HTL45349,HTL45349,HTL45345' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022400000001', AgentAccountId='1644', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='2678.300', AmountReceived='1988.000', UnadjustedAmount='0.380', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-14 21:05:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1988', RoeMultiplier='1', InvoiceNumber='HTL116115' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10062000000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13804.680', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='856', InstrumentDate='2020-06-10 00:00:00', CreateDate='2020-06-10 08:12:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL45137,HTL45422,HTL45512,HTL45551,HTL45899,HTL44972' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022400000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='89.970', AmountReceived='90.000', UnadjustedAmount='0.030', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-14 21:04:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='90', RoeMultiplier='1', InvoiceNumber='HTL106689,HTL115781' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10062000000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1123.540', AmountReceived='844.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='2106', InstrumentNo='ARAB BANK', InstrumentDate='2020-06-09 00:00:00', CreateDate='2020-06-10 08:07:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='844.27', RoeMultiplier='1', InvoiceNumber='HTL44430,HTL45360,HTL45760' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022400000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='979.750', AmountReceived='976.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-14 21:04:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='976', RoeMultiplier='1', InvoiceNumber='HTL115990' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062000000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3080.440', AmountReceived='3080.440', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='156349', InstrumentDate='2020-05-30 00:00:00', CreateDate='2020-06-09 11:00:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3080.44', RoeMultiplier='1', InvoiceNumber='HTL41103,HTL43607,HTL45030,HTL45287' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022400000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='2395.150', AmountReceived='1800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-14 21:02:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1800', RoeMultiplier='1', InvoiceNumber='HTL110051,HTL110241,HTL112713,HTL116396,HTL117176,HTL117649' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062000000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3085.100', AmountReceived='1445.350', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-09 09:31:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.89338540', ReceiptType='receipt', logLink='', SystemCurrencyValue='1445.35', RoeMultiplier='1', InvoiceNumber='HTL43479,HTL43819,TRN44396,HTL44560,HTL44560,HTL44560,HTL45381' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022400000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='968.730', AmountReceived='600.000', UnadjustedAmount='4.860', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-14 21:01:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL116717,HTL107600,HTL108515,HTL112381,HTL112981,HTL115377,HTL115423' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15922.240', AmountReceived='3082.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1229', InstrumentDate='2020-06-07 00:00:00', CreateDate='2020-06-08 06:38:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3082', RoeMultiplier='1', InvoiceNumber='HTL45488,HTL45578,HTL45578,HTL45680,HTL45700,HTL45746,HTL45746,HTL45768,HTL45772,HTL45772,HTL45775,HTL45878,HTL45915,HTL45915,HTL45938,HTL45627' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022400000001', AgentAccountId='1052', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='492.090', AmountReceived='492.090', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-14 21:00:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='492.09', RoeMultiplier='1', InvoiceNumber='HTL49992,HTL112792,HTL112891,HTL113294,HTL115856' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2053.840', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-07 10:08:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='FLT45711,HTL45749,FLT45750,FLT45759,HTL45761,TRN45804' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022400000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='2749.910', AmountReceived='1820.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-14 20:47:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1820', RoeMultiplier='1', InvoiceNumber='HTL116151,HTL116411,HTL117399,HTL115303' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062000000001', AgentAccountId='867', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='939.420', AmountReceived='939.420', UnadjustedAmount='1.900', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-06 09:49:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='939.42', RoeMultiplier='1', InvoiceNumber='HTL45896,HTL45876,HTL45194' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022400000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='396.700', AmountReceived='396.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-14 20:41:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='396.7', RoeMultiplier='1', InvoiceNumber='HTL117896' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04062000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18924.529', AmountReceived='798.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-06-04 10:13:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='798.34', RoeMultiplier='1', InvoiceNumber='HTL46065' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022400000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='1491.920', AmountReceived='1095.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-14 20:41:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1095.22', RoeMultiplier='1', InvoiceNumber='HTL117817' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04062000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6291.390', AmountReceived='2111.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1227', InstrumentDate='2020-06-03 00:00:00', CreateDate='2020-06-04 09:55:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2111.83', RoeMultiplier='1', InvoiceNumber='HTL45771,HTL45780,HTL45873,HTL45999,HTL45999,HTL45999,HTL45999,HTL46009,HTL46010,HTL46067' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='200.000', AmountReceived='200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-14 20:34:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='MSC117646' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03062000000001', AgentAccountId='418', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='763.960', AmountReceived='738.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='58', InstrumentDate='2020-06-02 00:00:00', CreateDate='2020-06-03 08:08:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='738.39', RoeMultiplier='1', InvoiceNumber='HTL45460' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022400000001', AgentAccountId='1915', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='2559.770', AmountReceived='2559.770', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-14 20:23:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2559.77', RoeMultiplier='1', InvoiceNumber='HTL112417,HTL112901,HTL113834,HTL114130,HTL114629,HTL114963' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062000000001', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='707.080', AmountReceived='707.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='839', InstrumentDate='2020-07-15 00:00:00', CreateDate='2020-06-02 12:05:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='707.08', RoeMultiplier='1', InvoiceNumber='HTL45199,HTL45524,HTL45649' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022400000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='12109.660', AmountReceived='12109.660', UnadjustedAmount='0.005', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='71', InstrumentDate='2024-02-14 00:00:00', CreateDate='2024-02-14 13:50:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.67250000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12109.7', RoeMultiplier='1', InvoiceNumber='MSC113615,MSC113615,TRN113742,TRN113744,TRN113745,TRN113745,TRN113746,TRN113746,TRN113749,TRN113752,TRN113752,TRN113755,TRN113755,TRN114340,TRN114341,MSC113615' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062000000001', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1414.160', AmountReceived='707.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='838', InstrumentDate='2020-06-30 00:00:00', CreateDate='2020-06-02 12:03:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='707.08', RoeMultiplier='1', InvoiceNumber='HTL45125,HTL45125,HTL45199' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022400000001', AgentAccountId='922', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8077.660', AmountReceived='5657.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-14 13:30:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5657.74', RoeMultiplier='1', InvoiceNumber='HTL117078,HTL117106,HTL117167,HTL117168,HTL117263,HTL117410,HTL117427,HTL117454,HTL117455,HTL117455' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052000000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-31 00:00:00', Particulars='settlement', BalanceBefore='3670.560', AmountReceived='590.130', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-31 11:04:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='590.13', RoeMultiplier='1', InvoiceNumber='HTL39132,HTL40053,HTL40056' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022400000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2671.360', AmountReceived='2671.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3351', InstrumentDate='2024-02-11 00:00:00', CreateDate='2024-02-14 12:14:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2671.36', RoeMultiplier='1', InvoiceNumber='HTL116861,HTL116862,HTL117145,HTL117225,HTL117226,HTL117227' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052000000001', AgentAccountId='658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3829.650', AmountReceived='3829.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2050', InstrumentDate='2020-05-28 00:00:00', CreateDate='2020-05-30 07:27:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3829.65', RoeMultiplier='1', InvoiceNumber='HTL42648,HTL42967,HTL42967,HTL44068,HTL44186,HTL44189,HTL44301,HTL44559,HTL44559,HTL44898,HTL45811,HTL45811,HTL45927,HTL45811' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022400000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-14 00:00:00', Particulars='settlement', BalanceBefore='5347.410', AmountReceived='2676.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3350', InstrumentDate='2024-03-05 00:00:00', CreateDate='2024-02-14 12:13:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2676.05', RoeMultiplier='1', InvoiceNumber='HTL112276,HTL113617,HTL115697,HTL115825,HTL116587,HTL116649,HTL116682,HTL116861' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28052000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16584.381', AmountReceived='967.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-28 08:44:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='967.86', RoeMultiplier='1', InvoiceNumber='HTL45854,HTL45775' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='37547.390', AmountReceived='3462.900', UnadjustedAmount='0.007', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-14 09:58:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3462.9', RoeMultiplier='1', InvoiceNumber='HTL116944,HTL116946,HTL116961,HTL116996,MSC117003,HTL117009,HTL117011,HTL117037,HTL117058' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28052000000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='552.720', AmountReceived='552.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='929', InstrumentDate='2020-07-20 00:00:00', CreateDate='2020-05-28 08:36:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='552.72', RoeMultiplier='1', InvoiceNumber='MSC42695,HTL44701' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='40469.070', AmountReceived='3462.900', UnadjustedAmount='0.002', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-14 09:33:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3462.9', RoeMultiplier='1', InvoiceNumber='HTL116845,HTL116854,MSC116857,HTL116860,HTL116903,MSC116918,HTL116928,HTL116944' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28052000000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='509.130', AmountReceived='509.130', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='KHALDA', InstrumentDate='2020-05-28 00:00:00', CreateDate='2020-05-28 08:05:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='509.13', RoeMultiplier='1', InvoiceNumber='HTL44941,HTL45618,HTL45744' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='40819.070', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-14 09:25:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL116845' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26052000000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='602.900', AmountReceived='562.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-26 09:27:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='562.85', RoeMultiplier='1', InvoiceNumber='HTL45910,HTL45961' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022400000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='10834.530', AmountReceived='2000.000', UnadjustedAmount='0.005', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-14 09:24:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL115151,HTL115161,HTL115191,HTL115191,HTL115467' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052000000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3609.330', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='36621', InstrumentDate='2020-05-21 00:00:00', CreateDate='2020-05-21 09:52:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL43031,HTL43033,HTL43139,HTL44523' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='44211.070', AmountReceived='3392.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-14 09:00:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3392', RoeMultiplier='1', InvoiceNumber='HTL116766,HTL116790,HTL116812,HTL116826,HTL116833,HTL116836,HTL116844,HTL116845' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20052000000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3226.070', AmountReceived='563.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-20 06:48:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.38', RoeMultiplier='1', InvoiceNumber='HTL44899,HTL44883' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='44561.070', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-14 08:59:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL116766' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052000000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='36284.172', AmountReceived='11065.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-19 06:38:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11065.3', RoeMultiplier='1', InvoiceNumber='HTL41980,HTL43013,HTL43025,HTL43064,HTL43177,HTL43186,HTL43188,HTL43256,HTL43332,HTL43335,HTL43348,HTL43362,HTL43362,HTL43384,HTL43398,HTL43407,HTL43415,HTL43448,HTL43480,HTL43487,HTL43507,HTL43526,HTL43540,HTL43561,HTL43564,HTL43566,HTL43568,HTL43569,HTL43598,HTL43641' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022400000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='11594.310', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-14 08:58:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL113612,HTL114175,HTL114400,HTL114501,HTL115194' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052000000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-31 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='37681.328', AmountReceived='1397.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-18 07:06:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1397.16', RoeMultiplier='1', InvoiceNumber='HTL44877,HTL44877,HTL44877,HTL44877,HTL44933,HTL44933,HTL45227,HTL45227,HTL45227,HTL45227,HTL44722,HTL44765,HTL44792,HTL44011,HTL44822,HTL44825,HTL44879,HTL44892' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022400000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='12834.520', AmountReceived='2000.000', UnadjustedAmount='0.005', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-14 08:56:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL113958,HTL114420,HTL114448,HTL115044,HTL115151' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052000000001', AgentAccountId='885', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1004.830', AmountReceived='996.000', UnadjustedAmount='0.040', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-17 07:01:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='996', RoeMultiplier='1', InvoiceNumber='HTL45924,HTL45925,HTL45926,HTL45926,HTL45925' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='48023.970', AmountReceived='3462.900', UnadjustedAmount='0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-14 08:55:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3462.9', RoeMultiplier='1', InvoiceNumber='HTL111455,MSC116715,HTL116726,HTL116762,HTL116766' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13052000000001', AgentAccountId='102', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4112.780', AmountReceived='4112.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1272', InstrumentDate='2020-04-30 00:00:00', CreateDate='2020-05-13 13:39:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4112.78', RoeMultiplier='1', InvoiceNumber='HTL36651,HTL36651,HTL42585,HTL42706,HTL44165,HTL44167,HTL45210' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022400000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 00:00:00', Particulars='settlement', BalanceBefore='9883.110', AmountReceived='1302.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-14 08:43:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1302.71', RoeMultiplier='1', InvoiceNumber='HTL110905' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13052000000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1375.600', AmountReceived='1375.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73713', InstrumentDate='2020-05-12 00:00:00', CreateDate='2020-05-13 09:26:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1375.6', RoeMultiplier='1', InvoiceNumber='HTL41101,HTL41101,HTL45354,HTL45905,HTL45905' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022400000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6602.510', AmountReceived='6602.510', UnadjustedAmount='16.150', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='224', InstrumentDate='2024-02-13 00:00:00', CreateDate='2024-02-13 11:56:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6602.51', RoeMultiplier='1', InvoiceNumber='HTL102170,HTL102803,HTL103392,HTL103394,HTL103702,HTL105935,HTL106236,HTL106236,HTL106236,HTL106238,HTL106529,HTL111856,HTL112141,HTL88242,HTL88242,HTL88242,HTL88242' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13052000000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-31 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='17355.260', AmountReceived='1706.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-13 06:52:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1706.06', RoeMultiplier='1', InvoiceNumber='HTL41296,HTL41461,HTL41765,HTL44225' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022400000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3716.420', AmountReceived='3716.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='205', InstrumentDate='2024-02-14 00:00:00', CreateDate='2024-02-13 11:45:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3716.42', RoeMultiplier='1', InvoiceNumber='HTL117401,HTL117550,HTL117611' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12052000000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='3660.410', AmountReceived='1633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan kuwait bank', InstrumentNo='574', InstrumentDate='2020-02-08 00:00:00', CreateDate='2020-05-12 15:13:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1633.8', RoeMultiplier='1', InvoiceNumber='HTL41169,HTL41307,HTL41307,FLT41316,HTL41428,HTL41500,HTL42049,HTL42085,FLT42124,HTL40698,HTL40698,HTL42049,HTL42458' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022400000001', AgentAccountId='387', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3427.310', AmountReceived='2282.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-13 11:27:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2282.32', RoeMultiplier='1', InvoiceNumber='HTL113853,HTL114720,HTL114761,HTL116228,HTL116266,HTL116267' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5265.660', AmountReceived='774.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-11 06:43:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='774.65', RoeMultiplier='1', InvoiceNumber='HTL45737,HTL45740,HTL45741,HTL45873' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022400014772', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-13 09:34:04', Particulars='Booking done from HP payment gateway.', BalanceBefore='3009.370', AmountReceived='526.030', 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='2170', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL117703' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5899.460', AmountReceived='633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='25451', InstrumentDate='2020-05-07 00:00:00', CreateDate='2020-05-11 06:41:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='633.8', RoeMultiplier='1', InvoiceNumber='HTL44590,HTL44590,HTL44593,HTL44593,HTL45497,HTL45571,HTL45632,HTL45633,HTL45640,HTL45740' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022400000001', AgentAccountId='1814', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='391.230', AmountReceived='391.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-13 07:06:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='391.23', RoeMultiplier='1', InvoiceNumber='HTL114335,HTL115411,HTL115871' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052000000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1600.640', AmountReceived='1342.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-11 06:39:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1342.25', RoeMultiplier='1', InvoiceNumber='HTL44525,HTL44767,HTL45478' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022400014769', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-12 20:22:06', Particulars='Booking done from HP payment gateway.', BalanceBefore='3009.370', AmountReceived='578.630', 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='2168', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL117658' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052000000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-10 00:00:00', Particulars='Settlement for invoices', BalanceBefore='22207.760', AmountReceived='4852.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1212', InstrumentDate='2020-05-05 00:00:00', CreateDate='2020-05-11 06:37:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4852.5', RoeMultiplier='1', InvoiceNumber='HTL44224,HTL44440' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022400014768', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-12 19:28:30', Particulars='Booking done from HP payment gateway.', BalanceBefore='16.730', AmountReceived='247.060', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='2166', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL117655' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052000000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4576.440', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-07 08:25:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL42683,HTL42770,HTL43721' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022400014767', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-12 15:21:15', Particulars='Booking done from HP payment gateway.', BalanceBefore='3009.370', AmountReceived='494.450', 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='2163', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL117644' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052000000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='650.800', AmountReceived='650.800', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-07 08:23:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='650.8', RoeMultiplier='1', InvoiceNumber='HTL44755' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022400000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='1912.860', AmountReceived='1539.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-12 14:57:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1539', RoeMultiplier='1', InvoiceNumber='HTL115915,HTL117006,HTL117308' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13247.460', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-07 08:18:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL43187,HTL43308,HTL43465,HTL43590,HTL43630,HTL43656,HTL43709,HTL43764,HTL43925,HTL43932' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022400000001', AgentAccountId='1827', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='730.900', AmountReceived='731.000', UnadjustedAmount='0.100', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-12 14:56:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='731', RoeMultiplier='1', InvoiceNumber='HTL116341,HTL116344,HTL87061' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052000004676', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-06 09:20:48', Particulars='Booking done from HP payment gateway.', BalanceBefore='2929.734', AmountReceived='244.000', 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='341', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='MSC46037' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022400000001', AgentAccountId='1911', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-11 00:00:00', Particulars='settlementy for invoices', BalanceBefore='340.710', AmountReceived='246.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-12 14:54:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='246', RoeMultiplier='1', InvoiceNumber='HTL116795,HTL116907,HTL116025' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052000004675', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-06 06:16:01', Particulars='Booking done from HP payment gateway.', BalanceBefore='2929.734', AmountReceived='243.000', 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='339', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='MSC46036' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022400000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='5445.810', AmountReceived='2352.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2321', InstrumentDate='2024-02-05 00:00:00', CreateDate='2024-02-12 14:47:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2352.13', RoeMultiplier='1', InvoiceNumber='HTL113854,HTL114277,HTL114296,HTL114942,HTL114942' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052000004674', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-06 04:37:29', Particulars='Booking done from HP payment gateway.', BalanceBefore='2929.734', AmountReceived='950.000', 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='336', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='MSC46038' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='769.680', AmountReceived='769.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-12 14:26:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='769.68', RoeMultiplier='1', InvoiceNumber='HTL117634' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10343.850', AmountReceived='1400.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='579', InstrumentDate='2020-04-29 00:00:00', CreateDate='2020-05-06 07:03:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400.12', RoeMultiplier='1', InvoiceNumber='HTL43690,HTL43844,HTL44314,HTL44334' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='956.270', AmountReceived='186.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-12 14:26:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='186.59', RoeMultiplier='1', InvoiceNumber='HTL117597' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4287.870', AmountReceived='1470.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-05-04 09:54:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1470.96', RoeMultiplier='1', InvoiceNumber='HTL43738,HTL43740' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-11 00:00:00', Particulars='settlemetn fr invoices', BalanceBefore='1249.970', AmountReceived='293.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-12 14:25:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='293.7', RoeMultiplier='1', InvoiceNumber='HTL117556' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042000000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3202.630', AmountReceived='3202.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='98', InstrumentDate='2020-04-29 00:00:00', CreateDate='2020-04-30 09:21:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3202.63', RoeMultiplier='1', InvoiceNumber='HTL35835,HTL35835,HTL35836,HTL35836,HTL35838,HTL35838,HTL37466,HTL41549,HTL41549,HTL41971,HTL41971,HTL45069,HTL45069,HTL45070,HTL45074,HTL45075,HTL45131' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='1418.510', AmountReceived='168.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-12 14:24:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='168.54', RoeMultiplier='1', InvoiceNumber='HTL117549' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042000000001', AgentAccountId='672', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='404.160', AmountReceived='404.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1209', InstrumentDate='2020-04-22 00:00:00', CreateDate='2020-04-28 07:54:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='404.16', RoeMultiplier='1', InvoiceNumber='HTL45701' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='1723.470', AmountReceived='305.630', UnadjustedAmount='0.670', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-12 14:08:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='305.63', RoeMultiplier='1', InvoiceNumber='HTL117447' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22042000000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='303.110', AmountReceived='303.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-22 10:00:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='303.11', RoeMultiplier='1', InvoiceNumber='HTL42893,HTL42893,HTL43028,HTL43028,HTL43028' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='1979.810', AmountReceived='256.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-12 14:06:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='256.34', RoeMultiplier='1', InvoiceNumber='HTL117447' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042000000001', AgentAccountId='665', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13774.780', AmountReceived='1943.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-20 08:55:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1943.66', RoeMultiplier='1', InvoiceNumber='HTL41661,HTL41684,HTL41774,HTL41842,HTL41851,HTL41923,HTL41953' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022400000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='1162.610', AmountReceived='1162.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-12 14:04:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1162.61', RoeMultiplier='1', InvoiceNumber='HTL116642' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042000000001', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='428.940', AmountReceived='428.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='&lrm;003261', InstrumentDate='2020-04-16 00:00:00', CreateDate='2020-04-19 09:21:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='428.94', RoeMultiplier='1', InvoiceNumber='HTL45732' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022400000001', AgentAccountId='1695', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='3675.400', AmountReceived='3675.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-12 14:01:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3675.4', RoeMultiplier='1', InvoiceNumber='HTL115857,HTL117185' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='5950.310', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='589', InstrumentDate='2020-04-16 00:00:00', CreateDate='2020-04-16 17:00:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL45196,HTL45243,HTL45256,HTL45270,HTL45271,HTL45497' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022400014753', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-12 12:53:23', Particulars='Booking done from HP payment gateway.', BalanceBefore='3009.370', AmountReceived='510.200', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='2162', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL117625' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='630', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-16 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='1589.270', AmountReceived='1536.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-16 16:47:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1536.65', RoeMultiplier='1', InvoiceNumber='HTL45918,HTL45920,HTL45952,HTL38921,HTL38921,HTL42812,HTL42814,HTL43170,HTL45754,HTL45762,HTL45843,HTL45843,HTL45843,HTL45843' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022400000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-12 00:00:00', Particulars='settlement', BalanceBefore='26561.140', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='4092', InstrumentDate='2024-02-11 00:00:00', CreateDate='2024-02-12 11:18:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL112004,HTL112727,HTL112730,HTL113464,HTL113475,HTL113572,HTL114032' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1712.640', AmountReceived='1712.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN DUBAI ISLAMIC BANK', InstrumentNo='541', InstrumentDate='2020-04-16 00:00:00', CreateDate='2020-04-16 15:22:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1712.64', RoeMultiplier='1', InvoiceNumber='HTL44588,HTL45001,HTL45456,HTL45757,HTL45769' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022400000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 00:00:00', Particulars='settlement', BalanceBefore='47083.110', AmountReceived='8344.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2369', InstrumentDate='2024-03-10 00:00:00', CreateDate='2024-02-12 08:10:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8344.94', RoeMultiplier='1', InvoiceNumber='HTL113178,HTL114456,HTL114466,HTL114474,HTL114495,HTL114553,HTL114667,HTL114456,HTL114667,HTL114667,HTL115477' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1103.030', AmountReceived='1103.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='692', InstrumentDate='2020-06-30 00:00:00', CreateDate='2020-04-16 15:08:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1103.03', RoeMultiplier='1', InvoiceNumber='HTL44019,HTL44128,HTL44128,HTL44176,HTL44176,HTL44232,HTL44232,HTL44256,HTL44256,HTL45150,HTL45215,HTL45215,HTL45218,HTL45218,HTL45581,HTL44019,HTL41278,HTL41800,HTL41800,HTL42167,HTL42167,HTL42343,HTL42343,HTL42517,HTL42517,HTL42929,HTL42929,HTL42931,HTL42931,HTL43217,HTL43217,HTL43273,HTL43580,HTL43580,HTL43878,HTL43930,HTL43930,HTL43931,HTL43931,HTL43933,HTL43933,HTL29370,HTL29370,HTL30870,HTL30870,TRN33442,TRN33442,HTL35074,HTL35074,HTL35867,HTL35935,HTL35935,HTL36494,HTL36494,HTL37671,HTL37671,HTL37917,HTL37917,HTL38994,HTL38994,HTL41185,HTL41185,HTL41277,HTL41277,HTL41278,HTL35867' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022400000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-06 00:00:00', Particulars='settlement', BalanceBefore='55322.540', AmountReceived='8239.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2367', InstrumentDate='2024-02-25 00:00:00', CreateDate='2024-02-12 08:07:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8239.43', RoeMultiplier='1', InvoiceNumber='HTL110563,HTL112592,HTL112942,HTL113000,HTL113385,HTL113387,HTL113388,HTL114500,HTL114466' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2208.650', AmountReceived='1105.630', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='690', InstrumentDate='2020-06-15 00:00:00', CreateDate='2020-04-16 15:04:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1105.63', RoeMultiplier='1', InvoiceNumber='HTL43273' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022400000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='63561.970', AmountReceived='8239.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2368', InstrumentDate='2024-03-03 00:00:00', CreateDate='2024-02-12 07:29:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8239.43', RoeMultiplier='1', InvoiceNumber='HTL113388,HTL113391,HTL113392,HTL113421,HTL113698,HTL113845,HTL114110,HTL114110,HTL114163,HTL114168,HTL114192,HTL114237,HTL114238,HTL114242,HTL114110,HTL114466' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3314.280', AmountReceived='1105.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='689', InstrumentDate='2020-05-16 00:00:00', CreateDate='2020-04-16 15:02:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1105.63', RoeMultiplier='1', InvoiceNumber='HTL44487,HTL44489,HTL44989,HTL45150' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11022400000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='831.260', AmountReceived='590.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1844', InstrumentDate='2024-02-06 00:00:00', CreateDate='2024-02-11 15:00:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='590.14', RoeMultiplier='1', InvoiceNumber='HTL116188' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20913.391', AmountReceived='4171.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-16 13:16:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4171.83', RoeMultiplier='1', InvoiceNumber='HTL45165,HTL45277,HTL45299,HTL45320,HTL45320,HTL45334,HTL45334,HTL45341,HTL45352,HTL45352,HTL45352,HTL45352,HTL45372,HTL45377,HTL45415,HTL45447,HTL45475,HTL45481,HTL45482,HTL45486,HTL45486,HTL45517,HTL45552,HTL45768' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11022400000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7794.780', AmountReceived='3384.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-11 14:53:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3384', RoeMultiplier='1', InvoiceNumber='HTL114813' ;
[08/23/2024 11:43:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='522.000', AmountReceived='522.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='474', InstrumentDate='2020-04-14 00:00:00', CreateDate='2020-04-16 10:43:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.71609000', ReceiptType='receipt', logLink='', SystemCurrencyValue='522', RoeMultiplier='1', InvoiceNumber='HTL45714' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11022400014745', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-11 13:44:32', Particulars='Booking done from HP payment gateway.', BalanceBefore='16.730', AmountReceived='756.920', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='2157', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL117533' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='847.680', AmountReceived='847.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='474', InstrumentDate='2020-04-14 00:00:00', CreateDate='2020-04-16 10:37:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1207.56', RoeMultiplier='1.42454', InvoiceNumber='HTL45471' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11022400000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='99010.790', AmountReceived='15252.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-11 10:25:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15252.8', RoeMultiplier='1', InvoiceNumber='HTL112870,HTL112978,HTL113200,HTL113436,HTL113542,HTL113587,HTL113590,HTL113676,HTL113727,HTL113816,HTL113846,HTL113847,HTL113875,HTL113898' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1197.780', AmountReceived='350.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='476', InstrumentDate='2020-04-14 00:00:00', CreateDate='2020-04-16 10:36:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='498.733', RoeMultiplier='1.42454', InvoiceNumber='HTL45916' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11022400014743', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-11 10:18:24', Particulars='Booking done from HP payment gateway.', BalanceBefore='569.910', AmountReceived='264.690', 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='2152', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL117502' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1965.810', AmountReceived='768.040', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='475', InstrumentDate='2020-04-14 00:00:00', CreateDate='2020-04-16 10:32:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1094.11', RoeMultiplier='1.42454', InvoiceNumber='HTL45731,HTL45731' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11022400000001', AgentAccountId='1658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='10698.160', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-11 10:03:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL114948,HTL115284,HTL115674,HTL115677' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042000000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='155.430', AmountReceived='155.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='943', InstrumentDate='2020-04-12 00:00:00', CreateDate='2020-04-16 10:26:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='155.43', RoeMultiplier='1', InvoiceNumber='HTL45267' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11022400000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1548.900', AmountReceived='126.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-11 09:21:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='126', RoeMultiplier='1', InvoiceNumber='HTL116595' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042000000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='469.780', AmountReceived='469.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='32738', InstrumentDate='2020-04-15 00:00:00', CreateDate='2020-04-15 09:42:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='469.78', RoeMultiplier='1', InvoiceNumber='HTL45645' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11022400014740', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-11 08:16:55', Particulars='Booking done from HP payment gateway.', BalanceBefore='569.910', AmountReceived='662.760', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='2151', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL117489' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042000000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='119.540', AmountReceived='119.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-15 08:52:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='119.54', RoeMultiplier='1', InvoiceNumber='HTL45909' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11022400000001', AgentAccountId='1795', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-11 00:00:00', Particulars='settlement for invocies', BalanceBefore='643.800', AmountReceived='643.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-11 07:28:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='643.8', RoeMultiplier='1', InvoiceNumber='HTL115314' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042000000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3177.710', AmountReceived='3177.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='331849', InstrumentDate='2021-01-01 00:00:00', CreateDate='2020-04-15 07:51:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3177.71', RoeMultiplier='1', InvoiceNumber='HTL44628,HTL44662,HTL44662,HTL44662,HTL44940,HTL44940,HTL44999,HTL45027,HTL45027,HTL45053,HTL45053,HTL45311' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11022400000001', AgentAccountId='1838', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='3153.170', AmountReceived='2395.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-11 07:28:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2395.66', RoeMultiplier='1', InvoiceNumber='HTL112652,HTL113934,HTL114875,HTL114877' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042000000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5994.610', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='331847', InstrumentDate='2020-12-01 00:00:00', CreateDate='2020-04-15 07:49:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL44187,HTL44260,HTL44530,HTL44533,HTL44628' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11022400000001', AgentAccountId='1809', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-24 00:00:00', Particulars='settlement', BalanceBefore='63641.240', AmountReceived='21823.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-11 07:07:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21823.3', RoeMultiplier='1', InvoiceNumber='HTL111833,HTL111904,HTL111930,HTL111963,HTL111987,HTL112024,HTL112029,HTL112052,HTL112053,HTL112075,HTL112089,HTL112123,HTL112150,HTL112150,HTL112150,HTL112223,HTL112224,HTL112367,HTL112383,HTL112387,HTL112396,HTL112436,HTL112440,HTL112450,HTL112638,HTL112699,HTL112996,HTL113111,HTL112150,HTL112183,HTL112188,HTL112199,HTL112205,HTL112213,HTL112216,HTL104096,HTL105774,HTL108606,HTL108606,HTL108606,HTL108606,HTL108816,HTL108816,HTL108816,HTL108816,HTL108909,HTL108909,HTL108909,HTL108909,HTL104096,HTL108909' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042000000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8811.510', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='372000', InstrumentDate='2020-11-01 00:00:00', CreateDate='2020-04-15 07:47:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL43677,HTL43849,HTL44187' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='58353.470', AmountReceived='20000.000', UnadjustedAmount='0.006', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-11 06:47:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL115444,HTL116520,HTL116524,HTL116526,HTL116533,HTL116543,HTL116544,HTL116545,HTL116546,HTL116549,HTL116553,HTL116558,HTL116561,HTL116586,HTL116601,HTL116603,HTL116606,HTL116606,HTL116607,HTL116608,HTL116608,HTL116613,HTL116629,HTL116641,HTL116645,MSC116701,MSC116715' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042000000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11628.410', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='371999', InstrumentDate='2020-10-01 00:00:00', CreateDate='2020-04-15 07:43:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL43377,HTL43625,HTL43626,HTL43849' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11022400014735', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-11 06:34:35', Particulars='Booking done from HP payment gateway.', BalanceBefore='3009.370', AmountReceived='500.040', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='2148', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL117485' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042000000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14445.310', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='371998', InstrumentDate='2020-09-01 00:00:00', CreateDate='2020-04-15 07:39:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL42825,HTL43317,HTL43377' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022400014734', AgentAccountId='1052', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-10 16:29:25', Particulars='Booking done from HP payment gateway.', BalanceBefore='492.090', AmountReceived='317.720', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='2146', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL117470' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042000000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17262.211', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='371997', InstrumentDate='2020-08-01 00:00:00', CreateDate='2020-04-15 07:37:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL42798,HTL42825' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022400000001', AgentAccountId='1879', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='532.030', AmountReceived='532.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='976', InstrumentDate='2024-02-03 00:00:00', CreateDate='2024-02-10 12:01:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='532.03', RoeMultiplier='1', InvoiceNumber='HTL114945,HTL116088,HTL116160' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042000000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20079.109', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='371996', InstrumentDate='2020-07-01 00:00:00', CreateDate='2020-04-15 07:36:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL42797,HTL42798' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022400000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-08 00:00:00', Particulars='settlementfor invoices', BalanceBefore='8640.940', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-10 10:13:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL113223,HTL113267,HTL113268,HTL113612' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042000000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='631.230', AmountReceived='631.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1204', InstrumentDate='2020-08-30 00:00:00', CreateDate='2020-04-15 07:30:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='631.23', RoeMultiplier='1', InvoiceNumber='HTL44775,HTL44976' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022400000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='1626.670', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-10 10:12:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL113276' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042000000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5139.340', AmountReceived='4539.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='162', InstrumentDate='2020-04-13 00:00:00', CreateDate='2020-04-15 07:25:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4539.44', RoeMultiplier='1', InvoiceNumber='HTL44816,HTL44816,HTL44816,HTL43148,TOU43157,TOU43163,TOU44015,HTL44119,HTL44154,HTL44223,HTL44637,TOU45303,TOU45305,TOU45433,TOU45435,HTL45479,HTL45228,HTL45230,TOU45306,TOU45307,HTL36261,HTL36262,HTL43091,HTL46001' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022400000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='2626.670', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-10 10:11:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL113276' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042000000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14864.490', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3600', InstrumentDate='2020-04-06 00:00:00', CreateDate='2020-04-14 15:19:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL39357,HTL39359,HTL41111,HTL41711,HTL41907,HTL42401' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='56036.340', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-10 10:10:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL116520' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042000000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='178.600', AmountReceived='699.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='65754', InstrumentDate='2020-04-09 00:00:00', CreateDate='2020-04-13 12:41:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='699.9', RoeMultiplier='1', InvoiceNumber='HTL45344,HTL45936' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='144.480', AmountReceived='144.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-10 09:27:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='144.48', RoeMultiplier='1', InvoiceNumber='HTL117370' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042000000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='180.370', AmountReceived='180.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-13 12:36:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='180.37', RoeMultiplier='1', InvoiceNumber='HTL45220' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-08 00:00:00', Particulars='settlemenbt for invoices', BalanceBefore='887.750', AmountReceived='743.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-10 09:27:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='743.27', RoeMultiplier='1', InvoiceNumber='HTL117347' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='938.930', AmountReceived='938.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='608', InstrumentDate='2020-04-28 00:00:00', CreateDate='2020-04-13 11:54:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='938.93', RoeMultiplier='1', InvoiceNumber='HTL45504,HTL45530,HTL42020,HTL42028,HTL45121' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-10 00:00:00', Particulars='settlement for invices', BalanceBefore='1107.710', AmountReceived='219.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-10 09:26:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='219.96', RoeMultiplier='1', InvoiceNumber='HTL117329' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042000000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='21099.920', AmountReceived='14084.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1132', InstrumentDate='2020-04-13 00:00:00', CreateDate='2020-04-13 11:16:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL43388,HTL43700,HTL43701,HTL43702,HTL43703,HTL43704,HTL43705,HTL44090,HTL44194,HTL44201,HTL44242,HTL44284,HTL44346,HTL44365,TRN44391,TRN44393,HTL44562,HTL44609,HTL44610,HTL44610,HTL44610,HTL44913,HTL44913,HTL44913,HTL45007,MSC45088,MSC45088,HTL45157,TRN43232,HTL43291,HTL43706,HTL43768,HTL43707' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022400000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='965.480', AmountReceived='965.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-10 09:24:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='965.48', RoeMultiplier='1', InvoiceNumber='HTL117313,HTL117315' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022400014724', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-10 00:21:34', Particulars='Booking done from HP payment gateway.', BalanceBefore='3009.370', AmountReceived='516.550', 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='2143', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL117412' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042000000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='392.200', AmountReceived='392.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='657', InstrumentDate='2020-04-13 00:00:00', CreateDate='2020-04-13 11:10:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='392.2', RoeMultiplier='1', InvoiceNumber='HTL45827' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022400014723', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-09 13:44:38', Particulars='Booking done from HP payment gateway.', BalanceBefore='3009.370', AmountReceived='737.800', 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='2135', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL117383' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042000000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-12 00:00:00', Particulars='CC PAYMENT', BalanceBefore='5563.410', AmountReceived='242.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-13 08:40:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='242.27', RoeMultiplier='1', InvoiceNumber='HTL45487' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='45081.920', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-08 15:04:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL116517,HTL116520' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042000000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='760.980', AmountReceived='760.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1230', InstrumentDate='2020-04-09 00:00:00', CreateDate='2020-04-09 15:17:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='760.96', RoeMultiplier='1', InvoiceNumber='HTL46003' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='48081.820', AmountReceived='3000.000', UnadjustedAmount='0.096', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-08 15:03:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL116448,MSC116472,HTL116503,HTL116512,HTL116517,HTL116517' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16060.730', AmountReceived='2816.900', UnadjustedAmount='3.630', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-09 15:13:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL42715,FLT42790,FLT42800,HTL42817,TRN42925,TRN42925,HTL43106,HTL43168,FLT43528' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='51271.620', AmountReceived='3462.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-08 15:00:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3462.9', RoeMultiplier='1', InvoiceNumber='HTL113221,HTL115397,HTL116321,HTL116326,HTL116330,HTL116351,HTL116353,HTL116375,HTL116376,HTL116419,HTL116419,HTL116428,HTL116432,HTL116448' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='487.720', AmountReceived='487.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='151', InstrumentDate='2020-04-02 00:00:00', CreateDate='2020-04-09 15:11:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='487.72', RoeMultiplier='1', InvoiceNumber='HTL45628,HTL45713' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022400000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2097.350', AmountReceived='563.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-08 14:36:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.38', RoeMultiplier='1', InvoiceNumber='HTL107295,HTL117080' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042000000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7254.430', AmountReceived='7254.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETHAD BANK', InstrumentNo='255', InstrumentDate='2020-04-08 00:00:00', CreateDate='2020-04-09 15:09:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7254.43', RoeMultiplier='1', InvoiceNumber='HTL42857,HTL44113,HTL44217,HTL45018,HTL45020,HTL45020,HTL45246,HTL45247,HTL45248' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022400000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3294.530', AmountReceived='1197.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-08 14:34:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1197.18', RoeMultiplier='1', InvoiceNumber='HTL107295' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042000000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-29 00:00:00', Particulars='OFFSETTING PAYMENT - FEBRUARY', BalanceBefore='44254.602', AmountReceived='3394.090', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-09 09:57:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3394.09', RoeMultiplier='1', InvoiceNumber='HTL44035,HTL44269,HTL44298,HTL44299,HTL44316,HTL44332,HTL44432,HTL44444,HTL44791,HTL44814,HTL41696,HTL44722,HTL44722,HTL44722,HTL44722' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='settlement', BalanceBefore='2354.780', AmountReceived='369.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-08 14:25:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='369', RoeMultiplier='1', InvoiceNumber='HTL115259,HTL116118' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042000000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-11 00:00:00', Particulars='WIRE PAYMENT', BalanceBefore='56276.738', AmountReceived='12022.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-09 08:41:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12022.1', RoeMultiplier='1', InvoiceNumber='HTL40663,HTL41317,HTL41386,HTL41683,HTL41695,HTL41717,HTL41719,HTL41905,HTL41920,HTL42992,HTL42994,HTL42995,HTL43123,HTL43040,HTL43160,HTL43190,HTL43191,HTL43193,HTL43197,HTL43202,HTL43471,HTL43483,HTL43256' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022400000001', AgentAccountId='2006', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 00:00:00', Particulars='settlementfor invoices', BalanceBefore='106.250', AmountReceived='106.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-08 14:21:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='106', RoeMultiplier='1', InvoiceNumber='HTL113015,HTL115117,HTL113015' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042000000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='68283.906', AmountReceived='12007.170', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-09 08:33:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12007.2', RoeMultiplier='1', InvoiceNumber='HTL36466,HTL39587,HTL40150,HTL40852,HTL41184,HTL41189,HTL41542,HTL41588,HTL41657,HTL41827,HTL41828,HTL41844,HTL41826,HTL42989,HTL43248,HTL43260,HTL43261,HTL43262,HTL43264,HTL43293,HTL43385,HTL43400,HTL43066,HTL43073,HTL43080,HTL43136,HTL43142,HTL43188' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022400000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='483.480', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-08 14:20:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL115057,HTL121017' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042000000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-27 00:00:00', Particulars='CLOSING 2019', BalanceBefore='96730.789', AmountReceived='28383.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-04-09 08:15:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='28383.7', RoeMultiplier='1', InvoiceNumber='HTL36506,HTL38528,HTL38777,HTL40834,HTL41000,HTL41024,HTL41034,HTL41076,HTL41084,HTL41107,HTL41112,HTL41130,HTL41164,HTL41181,HTL41183,HTL41222,HTL41224,HTL41231,HTL41273,HTL41291,HTL41294,HTL41363,HTL41384,HTL41402,HTL41427,HTL41429,HTL41432,HTL41434,HTL41474,HTL41474,HTL41527,HTL41541,HTL41548,HTL41594,HTL41596,HTL41606,HTL41613,HTL41631,HTL41633,HTL41656,HTL41476,HTL41476,HTL41477,HTL41494,HTL41519,HTL33648,HTL29688,HTL41696' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022400000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='796.480', AmountReceived='796.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-08 14:19:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='796', RoeMultiplier='1', InvoiceNumber='HTL116181,HTL116521,HTL117024,HTL112306' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26032000000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3795.210', AmountReceived='3192.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-26 15:17:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3192.31', RoeMultiplier='1', InvoiceNumber='HTL44977,HTL45028,HTL45325,HTL45325,HTL45325' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022400000001', AgentAccountId='698', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='4705.780', AmountReceived='4705.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-08 13:57:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4705.78', RoeMultiplier='1', InvoiceNumber='HTL113283,HTL114540,HTL114570,HTL114908,HTL114908,HTL114925,HTL115942' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032000000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5984.890', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-17 15:19:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL42770' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022400000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='3197.780', AmountReceived='2860.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-08 13:55:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2860.25', RoeMultiplier='1', InvoiceNumber='HTL115959,HTL116038,HTL116370,HTL116429,HTL116440,HTL116570,HTL116671,HTL117156' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032000000001', AgentAccountId='601', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4080.950', AmountReceived='3877.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-17 14:13:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3877.95', RoeMultiplier='1', InvoiceNumber='HTL44243,HTL44397,HTL44502,HTL44688,HTL44694,HTL45371,HTL45373,HTL45438,HTL45491' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022400000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-08 00:00:00', Particulars='settlement', BalanceBefore='10854.770', AmountReceived='3060.000', UnadjustedAmount='0.008', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-08 13:54:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3060', RoeMultiplier='1', InvoiceNumber='MSC115210,HTL115594,HTL115594' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032000000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14783.160', AmountReceived='9219.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1201', InstrumentDate='2020-03-17 00:00:00', CreateDate='2020-03-17 11:57:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9219.75', RoeMultiplier='1', InvoiceNumber='HTL44081,HTL44084,HTL44085,HTL44253,HTL44258,HTL44548,HTL44667,TRN44677,TRN44679,HTL44934,HTL45289,HTL45152,HTL45368,HTL45487' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='1232.870', AmountReceived='1029.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-08 13:54:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1029.99', RoeMultiplier='1', InvoiceNumber='HTL116989,HTL117013,HTL117184,HTL117296' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032000000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='596.650', AmountReceived='477.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1011', InstrumentDate='2020-03-16 00:00:00', CreateDate='2020-03-16 14:48:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='477.11', RoeMultiplier='1', InvoiceNumber='HTL44569,HTL44849,HTL45358' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='2253.150', AmountReceived='1020.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-08 13:51:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1020.28', RoeMultiplier='1', InvoiceNumber='HTL117282' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032000000001', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='737.260', AmountReceived='308.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3251', InstrumentDate='2020-03-16 00:00:00', CreateDate='2020-03-16 14:25:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='308.32', RoeMultiplier='1', InvoiceNumber='HTL44932' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='3273.430', AmountReceived='1020.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-08 13:48:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1020.28', RoeMultiplier='1', InvoiceNumber='HTL117267' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032000000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-16 00:00:00', Particulars='SETTLEMENT FOR IN VOICES', BalanceBefore='3212.000', AmountReceived='3212.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='771', InstrumentDate='2020-03-15 00:00:00', CreateDate='2020-03-16 11:06:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3212', RoeMultiplier='1', InvoiceNumber='HTL44404,HTL44962,HTL44404' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='4293.710', AmountReceived='1020.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-08 13:48:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1020.28', RoeMultiplier='1', InvoiceNumber='HTL117265' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032000000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1813.790', AmountReceived='1304.670', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='278', InstrumentDate='2020-03-19 00:00:00', CreateDate='2020-03-16 08:54:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1304.67', RoeMultiplier='1', InvoiceNumber='HTL43427,HTL43553,HTL43947,HTL44708' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='5313.990', AmountReceived='1020.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-08 13:47:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1020.28', RoeMultiplier='1', InvoiceNumber='HTL117261' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16341.490', AmountReceived='2681.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='519', InstrumentDate='2020-03-15 00:00:00', CreateDate='2020-03-16 07:15:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2681.74', RoeMultiplier='1', InvoiceNumber='HTL42456,HTL42645,HTL43167,HTL43621,HTL43622,HTL43657' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022400000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 00:00:00', Particulars='settlement', BalanceBefore='12032.820', AmountReceived='1178.140', UnadjustedAmount='0.098', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-08 13:45:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1178.14', RoeMultiplier='1', InvoiceNumber='HTL113639,HTL114005,MSC114280,HTL114005,HTL114411' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1044.110', AmountReceived='665.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='193356', InstrumentDate='2020-03-15 00:00:00', CreateDate='2020-03-15 12:21:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='665.98', RoeMultiplier='1', InvoiceNumber='HTL43593,HTL43594,HTL43595,HTL43595,HTL43596,HTL44127' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='5449.890', AmountReceived='135.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-08 13:45:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='135.9', RoeMultiplier='1', InvoiceNumber='HTL117184' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032000000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7447.490', AmountReceived='2983.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6779', InstrumentDate='2020-03-08 00:00:00', CreateDate='2020-03-15 08:44:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2983.21', RoeMultiplier='1', InvoiceNumber='HTL43906,HTL44006,HTL41547' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='6224.530', AmountReceived='774.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-08 13:44:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='774.64', RoeMultiplier='1', InvoiceNumber='HTL117184' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032000000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10968.620', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6781', InstrumentDate='2020-04-06 00:00:00', CreateDate='2020-03-15 08:41:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL43140,HTL43712,HTL43731,HTL43940,HTL43906' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022400000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-08 00:00:00', Particulars='settlement', BalanceBefore='42609.580', AmountReceived='11267.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3626', InstrumentDate='2024-02-08 00:00:00', CreateDate='2024-02-08 13:43:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL113557,HTL113764,HTL113852,HTL113980,HTL114018,HTL114478,HTL114754' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032000000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14489.740', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6780', InstrumentDate='2020-03-24 00:00:00', CreateDate='2020-03-15 08:39:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL42742,HTL43072,HTL43140' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='7513.900', AmountReceived='1289.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-08 13:37:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1289.37', RoeMultiplier='1', InvoiceNumber='HTL117050' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032000000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4022.450', AmountReceived='541.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='3024', InstrumentDate='2020-03-15 00:00:00', CreateDate='2020-03-14 11:51:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='541.14', RoeMultiplier='1', InvoiceNumber='HTL44484,HTL44781' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='8538.040', AmountReceived='1024.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-08 13:35:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1024.14', RoeMultiplier='1', InvoiceNumber='HTL117040' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032000000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='813.600', AmountReceived='490.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1180', InstrumentDate='2020-03-15 00:00:00', CreateDate='2020-03-14 09:19:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='490.88', RoeMultiplier='1', InvoiceNumber='HTL44372' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022400014697', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-08 13:01:46', Particulars='Booking done from HP payment gateway.', BalanceBefore='569.910', AmountReceived='59.770', 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='2132', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL117287' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032000000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14300.990', AmountReceived='6226.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-12 13:58:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.89684970', ReceiptType='receipt', logLink='', SystemCurrencyValue='6226.56', RoeMultiplier='1', InvoiceNumber='HTL42057,HTL42440,TOU42688,HTL43077,HTL43804,HTL44010,HTL44219,HTL44250,HTL44310,TRN44321,HTL44349,HTL44360,HTL44370,HTL44395' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022400000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2616.180', AmountReceived='2616.190', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='203', InstrumentDate='2024-02-08 00:00:00', CreateDate='2024-02-08 10:52:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2616.19', RoeMultiplier='1', InvoiceNumber='HTL116723,HTL116731,HTL116967,HTL116969,HTL116980' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032000000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2831.480', AmountReceived='2137.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-12 13:56:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2431.42', RoeMultiplier='1.13743', InvoiceNumber='HTL43237,HTL43347,HTL43347,HTL43698,HTL44080' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022400000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='3010.670', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-08 10:07:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL116087,HTL116103,HTL116830' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032000000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4593.080', AmountReceived='985.920', UnadjustedAmount='2.170', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='904', InstrumentDate='2020-03-12 00:00:00', CreateDate='2020-03-12 13:14:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.92', RoeMultiplier='1', InvoiceNumber='HTL43027,TRN43043,TRN43044,HTL40772' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022400000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='613.780', AmountReceived='613.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-08 09:08:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='613.78', RoeMultiplier='1', InvoiceNumber='HTL116328,HTL116473' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032000000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15025.430', AmountReceived='242.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-12 10:13:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='242.27', RoeMultiplier='1', InvoiceNumber='HTL43802,HTL43826,HTL45152' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022400000001', AgentAccountId='1938', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='118.000', AmountReceived='118.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-08 08:52:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='118', RoeMultiplier='1', InvoiceNumber='HTL115566' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032000000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15122.130', AmountReceived='96.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-12 10:11:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='96.7', RoeMultiplier='1', InvoiceNumber='HTL43826' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022400000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='3443.110', AmountReceived='1397.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-08 08:04:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1397', RoeMultiplier='1', InvoiceNumber='HTL116040,HTL116378,HTL116380,HTL124004' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032000000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15364.400', AmountReceived='242.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-12 10:08:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='242.27', RoeMultiplier='1', InvoiceNumber='HTL43826' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022400014691', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 16:48:47', Particulars='Booking done from HP payment gateway.', BalanceBefore='570.390', AmountReceived='368.040', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='2128', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL117169' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032000000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16858.260', AmountReceived='1493.870', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-12 10:06:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1493.87', RoeMultiplier='1', InvoiceNumber='HTL43226,HTL43802' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022400000001', AgentAccountId='922', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7152.790', AmountReceived='6494.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-07 15:35:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6494.47', RoeMultiplier='1', InvoiceNumber='HTL116135,HTL116256,HTL116262,HTL116420,HTL116664,HTL116886,HTL116933,HTL116940,HTL116994' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032000000001', AgentAccountId='672', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2523.690', AmountReceived='2119.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-12 09:32:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2119.53', RoeMultiplier='1', InvoiceNumber='HTL43473,HTL43578,HTL44294,HTL44294,HTL45134,HTL45134,HTL45473,HTL45134' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022400000001', AgentAccountId='1877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2194.910', AmountReceived='979.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='960', InstrumentDate='2024-02-03 00:00:00', CreateDate='2024-02-07 15:32:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='979.65', RoeMultiplier='1', InvoiceNumber='HTL115829,HTL115870,HTL115933,TRN115987,TRN115988,HTL116236,HTL116373' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032000000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3169.810', AmountReceived='2046.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2086', InstrumentDate='2020-03-29 00:00:00', CreateDate='2020-03-12 09:29:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2046.27', RoeMultiplier='1', InvoiceNumber='HTL45181,HTL45326,HTL45327,HTL44824' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022400000001', AgentAccountId='1877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6654.060', AmountReceived='4459.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='930', InstrumentDate='2024-01-27 00:00:00', CreateDate='2024-02-07 15:28:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4459.15', RoeMultiplier='1', InvoiceNumber='HTL114547,HTL114810,HTL114845,HTL114847,HTL115005,HTL115007,HTL115405,HTL115510,HTL115525,HTL115527,HTL115564,HTL115665,HTL115818,HTL115829' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032000000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5485.230', AmountReceived='2049.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2087', InstrumentDate='2020-04-09 00:00:00', CreateDate='2020-03-12 09:26:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2049.3', RoeMultiplier='1', InvoiceNumber='HTL42417,HTL43413,HTL43746,HTL43746,HTL44091,HTL44150,HTL45181' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022400000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='928.150', AmountReceived='357.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-07 15:18:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='357.76', RoeMultiplier='1', InvoiceNumber='HTL117148' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032000000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7267.740', AmountReceived='2049.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2088', InstrumentDate='2020-04-27 00:00:00', CreateDate='2020-03-12 09:24:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2049.3', RoeMultiplier='1', InvoiceNumber='HTL41659,HTL42416,HTL43413' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022400000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 00:00:00', Particulars='settlement', BalanceBefore='2388.930', AmountReceived='2325.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-07 14:34:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2325', RoeMultiplier='1', InvoiceNumber='HTL112826,HTL113501,HTL114450,HTL115275,HTL115386' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032000000001', AgentAccountId='908', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='732.160', AmountReceived='1025.350', UnadjustedAmount='583.620', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='64', InstrumentDate='2020-03-11 00:00:00', CreateDate='2020-03-11 13:24:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1025.35', RoeMultiplier='1', InvoiceNumber='TRN42462,HTL44546,HTL45251,HTL45251,HTL45251' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022400014684', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 13:13:06', Particulars='Booking done from HP payment gateway.', BalanceBefore='570.390', AmountReceived='325.240', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='2126', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL117127' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032000000001', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2242.500', AmountReceived='828.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='828', InstrumentDate='2020-03-12 00:00:00', CreateDate='2020-03-11 12:17:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='828.34', RoeMultiplier='1', InvoiceNumber='HTL42865,HTL43434,HTL43435,HTL43439,HTL43689' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022400000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20506.500', AmountReceived='17285.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='etihad bank', InstrumentNo='522', InstrumentDate='2024-02-18 00:00:00', CreateDate='2024-02-07 13:09:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='17285.6', RoeMultiplier='1', InvoiceNumber='HTL115844,HTL115866,HTL115881,HTL115887,HTL115891,HTL115979,HTL115980,HTL116075,HTL116078,HTL116081,HTL116111,HTL116117,HTL116136,HTL116141,HTL116190,HTL116206,HTL116221,HTL116232,HTL116235,HTL116237,HTL116261,HTL116307,HTL116307,HTL116311,HTL116398,HTL116445,HTL116497,HTL116511,HTL116515,HTL116529,HTL116530,HTL116532,HTL116537,HTL116542,HTL116585,MSC112568,MSC112569,MSC112571,HTL114897,HTL114897,HTL115082,HTL115082,HTL116559,HTL116559,HTL116680,HTL116696,HTL116718' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032000000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13278.530', AmountReceived='9056.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='8974', InstrumentDate='2020-03-15 00:00:00', CreateDate='2020-03-11 12:12:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9056.35', RoeMultiplier='1', InvoiceNumber='HTL43149,HTL44376,HTL44380,HTL44380,HTL44383,TOU44505,TOU44505,MSC44991,HTL45136,TOU45239,HTL45382,TOU45416,HTL45464,HTL45094' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022400000001', AgentAccountId='1815', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15512.980', AmountReceived='8000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-07 13:00:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8000', RoeMultiplier='1', InvoiceNumber='HTL99938,HTL99948,HTL99949,HTL100098,HTL100200,HTL100527' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032000000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2920.890', AmountReceived='1282.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73690', InstrumentDate='2020-03-11 00:00:00', CreateDate='2020-03-11 12:05:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1282.31', RoeMultiplier='1', InvoiceNumber='HTL44944,HTL45184,HTL45409' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022400000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='36950.160', AmountReceived='17285.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='521', InstrumentDate='2024-02-10 00:00:00', CreateDate='2024-02-07 12:57:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='17285.9', RoeMultiplier='1', InvoiceNumber='HTL115202,HTL115246,HTL115317,HTL115321,HTL115344,HTL115354,HTL115463,HTL115468,HTL115610,HTL115619,HTL115747,HTL115749,HTL115756,HTL115757,HTL115811,HTL115812,HTL115835,HTL115836,HTL115844' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032000000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4849.490', AmountReceived='827.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='3021', InstrumentDate='2020-03-10 00:00:00', CreateDate='2020-03-11 09:23:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='827.04', RoeMultiplier='1', InvoiceNumber='HTL43958,HTL44164' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022400000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1705.440', AmountReceived='1705.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='701', InstrumentDate='2024-02-01 00:00:00', CreateDate='2024-02-07 11:19:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1705.43', RoeMultiplier='1', InvoiceNumber='HTL114538,HTL114615' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032000000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6641.440', AmountReceived='6641.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1985', InstrumentDate='2020-03-17 00:00:00', CreateDate='2020-03-11 09:01:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6641.44', RoeMultiplier='1', InvoiceNumber='HTL38394,HTL42414,HTL42895,HTL43250,HTL43839,HTL43840,HTL43879,HTL44266,HTL44547' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022400000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='68589.810', AmountReceived='8239.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2366', InstrumentDate='2024-02-18 00:00:00', CreateDate='2024-02-07 11:07:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8239.43', RoeMultiplier='1', InvoiceNumber='HTL114736,HTL114779,HTL114800,HTL115070,HTL115072,HTL115211,HTL115211,HTL115211,HTL115264,HTL115316,HTL115401,HTL115477' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032000000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3293.540', AmountReceived='2610.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORADAN', InstrumentNo='707', InstrumentDate='2020-03-18 00:00:00', CreateDate='2020-03-11 08:24:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2610.88', RoeMultiplier='1', InvoiceNumber='HTL43896,HTL44412,HTL44428,HTL45231' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022400000001', AgentAccountId='1934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3120.580', AmountReceived='1176.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='5620', InstrumentDate='2024-02-07 00:00:00', CreateDate='2024-02-07 10:43:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1176.1', RoeMultiplier='1', InvoiceNumber='HTL115878,HTL116657,HTL114454' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032000000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4723.270', AmountReceived='3781.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1180', InstrumentDate='2020-04-24 00:00:00', CreateDate='2020-03-11 07:49:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3781.62', RoeMultiplier='1', InvoiceNumber='HTL43874,HTL43972,HTL43972,HTL43972,HTL43972,HTL44027,HTL44028,HTL44233,HTL44424,HTL44474,HTL45439,HTL45667' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022400000001', AgentAccountId='1682', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 00:00:00', Particulars='SETTLEMNT', BalanceBefore='10984.000', AmountReceived='10190.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1098', InstrumentDate='2024-02-07 00:00:00', CreateDate='2024-02-07 10:39:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10190.4', RoeMultiplier='1', InvoiceNumber='HTL115137,HTL115182,HTL115549,HTL115653,HTL115655,HTL115819,HTL115889,TRN116203,MSC116259' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032000000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7563.230', AmountReceived='3781.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1179', InstrumentDate='2020-03-25 00:00:00', CreateDate='2020-03-11 07:47:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3781.61', RoeMultiplier='1', InvoiceNumber='HTL43095,HTL43451,HTL43615,HTL43824,HTL43874,HTL44027' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-06 00:00:00', Particulars='SEYYLEMENT FOR INVOICES', BalanceBefore='40366.540', AmountReceived='155.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-07 09:51:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='155', RoeMultiplier='1', InvoiceNumber='HTL116317,HTL116321' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032000000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17437.850', AmountReceived='3873.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='8325', InstrumentDate='2020-03-16 00:00:00', CreateDate='2020-03-10 14:59:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3873.24', RoeMultiplier='1', InvoiceNumber='HTL45367,HTL45367' ;
[08/23/2024 11:43:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='40716.710', AmountReceived='350.170', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-07 09:50:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350.17', RoeMultiplier='1', InvoiceNumber='HTL116317' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-10 00:00:00', Particulars='settlement for inoivces', BalanceBefore='20609.670', AmountReceived='4268.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='503', InstrumentDate='2020-03-08 00:00:00', CreateDate='2020-03-10 08:35:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4268.18', RoeMultiplier='1', InvoiceNumber='HTL41754,HTL41755,HTL41755,HTL42168,HTL42069' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='1887.180', AmountReceived='183.090', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-07 09:34:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='183.09', RoeMultiplier='1', InvoiceNumber='HTL116876' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032000000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17494.430', AmountReceived='4451.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-09 14:51:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4451.95', RoeMultiplier='1', InvoiceNumber='HTL44603,HTL44733,HTL44802,HTL44830,HTL44938,HTL44980,HTL44375,HTL45040,HTL45073,HTL45172' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='2451.960', AmountReceived='564.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-07 09:32:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='564.78', RoeMultiplier='1', InvoiceNumber='HTL116767,HTL115259' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032000000001', AgentAccountId='867', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-26 00:00:00', Particulars='SETTLEMENTS FOR INVOICES', BalanceBefore='5904.360', AmountReceived='5905.000', UnadjustedAmount='0.640', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-09 13:43:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5905', RoeMultiplier='1', InvoiceNumber='HTL45407,HTL45410' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022400000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1335.980', AmountReceived='1335.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-07 09:23:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1335.98', RoeMultiplier='1', InvoiceNumber='HTL116627,HTL116714,HTL116740,HTL116774' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032000000001', AgentAccountId='867', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5994.970', AmountReceived='295.000', UnadjustedAmount='204.500', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-09 13:43:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='295', RoeMultiplier='1', InvoiceNumber='HTL45153,HTL45194,HTL45876' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='3057.590', AmountReceived='605.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-07 09:13:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='605.63', RoeMultiplier='1', InvoiceNumber='HTL115245,HTL115259' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032000000001', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2566.090', AmountReceived='2129.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='620', InstrumentDate='2020-03-09 00:00:00', CreateDate='2020-03-09 13:27:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2129.13', RoeMultiplier='1', InvoiceNumber='HTL43696,HTL43903,HTL44304,HTL45061' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022400000001', AgentAccountId='1943', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='10028.860', AmountReceived='10028.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='53', InstrumentDate='2024-02-09 00:00:00', CreateDate='2024-02-07 09:05:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10028.9', RoeMultiplier='1', InvoiceNumber='HTL107740,HTL110844,HTL115854,HTL115867,HTL116097,HTL116186,HTL116331,HTL116332,HTL116337,HTL116569,HTL116571,HTL116573,HTL116605,HTL116618,HTL116623,HTL116647,HTL116653,HTL116674,HTL116695,HTL116708,HTL116716,HTL116755,HTL116773,HTL116863,HTL117017,HTL117020' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032000000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2404.100', AmountReceived='2186.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='789', InstrumentDate='2020-04-08 00:00:00', CreateDate='2020-03-09 13:24:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2186.58', RoeMultiplier='1', InvoiceNumber='HTL42619,HTL43109,HTL44193,HTL44955,HTL45393,HTL45490' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='243.120', AmountReceived='243.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 15:08:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='243.12', RoeMultiplier='1', InvoiceNumber='HTL116338' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032000000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3767.120', AmountReceived='2501.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1647', InstrumentDate='2020-03-08 00:00:00', CreateDate='2020-03-08 11:31:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2501.48', RoeMultiplier='1', InvoiceNumber='HTL43797,HTL43797,HTL43798,HTL44162,HTL45258,HTL45262' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='1765', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='86.250', AmountReceived='86.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 15:04:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='86.25', RoeMultiplier='1', InvoiceNumber='HTL116174' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032000000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1199.660', AmountReceived='678.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23076', InstrumentDate='2020-03-08 00:00:00', CreateDate='2020-03-08 11:28:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='678.16', RoeMultiplier='1', InvoiceNumber='HTL44281,HTL44481' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='18854.120', AmountReceived='8242.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='240833', InstrumentDate='2024-02-04 00:00:00', CreateDate='2024-02-06 14:53:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8242.02', RoeMultiplier='1', InvoiceNumber='HTL110567,HTL110581,HTL112269,TRN114604,TRN114607,HTL115115' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032000000001', AgentAccountId='95', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='234.760', AmountReceived='234.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-08 09:17:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='234.76', RoeMultiplier='1', InvoiceNumber='FLT44857' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='6744.830', AmountReceived='6744.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 14:42:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6744.83', RoeMultiplier='1', InvoiceNumber='HTL111440,HTL111441,HTL113989,HTL115646' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032000000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='495.720', AmountReceived='192.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-08 09:04:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='192.61', RoeMultiplier='1', InvoiceNumber='HTL42947' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='1870', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='1028.270', AmountReceived='750.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 14:41:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='750.87', RoeMultiplier='1', InvoiceNumber='HTL115308' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032000000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9466.750', AmountReceived='7884.570', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13221', InstrumentDate='2020-03-09 00:00:00', CreateDate='2020-03-08 07:53:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7884.57', RoeMultiplier='1', InvoiceNumber='HTL43239,HTL43570,HTL44045,MSC44094,MSC44095,MSC44171,MSC44172,MSC44220,HTL44271,MSC44290,HTL44330,HTL44333,MSC44411,MSC44454,MSC44455,MSC44501,MSC44574,MSC44575,MSC44577,MSC44599,MSC44600,MSC44625,MSC44639,MSC44704,HTL44730,HTL44870,MSC44871,MSC44872,MSC44890,HTL44909,MSC45126,MSC45127,MSC45443,MSC45515' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='202.880', AmountReceived='202.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 14:39:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='202.88', RoeMultiplier='1', InvoiceNumber='HTL116989' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032000000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7726.200', AmountReceived='4523.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='97', InstrumentDate='2020-03-09 00:00:00', CreateDate='2020-03-05 15:07:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4523.57', RoeMultiplier='1', InvoiceNumber='HTL43652,HTL43653,HTL43984,HTL44308,HTL44309,HTL44406,HTL44534,HTL44627,HTL44629,HTL44917,HTL45085,HTL45295' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='1039.350', AmountReceived='836.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 14:31:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='836.47', RoeMultiplier='1', InvoiceNumber='HTL116942' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032000000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1525.930', AmountReceived='1657.010', UnadjustedAmount='131.100', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1213', InstrumentDate='2020-03-05 00:00:00', CreateDate='2020-03-05 14:48:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1657.01', RoeMultiplier='1', InvoiceNumber='HTL44527,HTL45397,HTL44672,HTL44672,HTL44672,HTL45395,HTL45395,HTL45395,HTL45477' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='1212.090', AmountReceived='172.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 14:29:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='172.74', RoeMultiplier='1', InvoiceNumber='HTL116739' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2130.340', AmountReceived='1971.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='35', InstrumentDate='2020-03-20 00:00:00', CreateDate='2020-03-05 13:33:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1971.83', RoeMultiplier='1', InvoiceNumber='HTL45603,FLT45711' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='1467.570', AmountReceived='255.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 14:28:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='255.48', RoeMultiplier='1', InvoiceNumber='HTL116730' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032000000001', AgentAccountId='580', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1019.200', AmountReceived='1019.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='718351', InstrumentDate='2020-03-05 00:00:00', CreateDate='2020-03-05 11:52:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1019.2', RoeMultiplier='1', InvoiceNumber='HTL43951' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='2110.710', AmountReceived='643.660', UnadjustedAmount='0.520', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 14:26:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='643.66', RoeMultiplier='1', InvoiceNumber='HTL116391' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032000000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='606.720', AmountReceived='606.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1107', InstrumentDate='2020-03-04 00:00:00', CreateDate='2020-03-05 11:23:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='606.72', RoeMultiplier='1', InvoiceNumber='HTL43759' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='37551.330', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 13:20:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL116290,HTL116310,HTL116317' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032000000001', AgentAccountId='54', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='430.240', AmountReceived='430.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-05 10:16:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='430.24', RoeMultiplier='1', InvoiceNumber='HTL44685' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='38551.330', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 13:19:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL116286,HTL116287,HTL116289,HTL116290' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032000000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1101.610', AmountReceived='1101.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5439', InstrumentDate='2020-03-05 00:00:00', CreateDate='2020-03-05 10:10:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1101.61', RoeMultiplier='1', InvoiceNumber='HTL43272,HTL44723,HTL45308' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-05 00:00:00', Particulars='SETTELEMENT', BalanceBefore='11899.690', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 13:18:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL115123' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032000000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2800.810', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='587', InstrumentDate='2020-03-18 00:00:00', CreateDate='2020-03-05 10:06:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='FLT39585,HTL42977' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='13399.690', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 13:17:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL115123' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032000000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1312.120', AmountReceived='1312.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1523', InstrumentDate='2020-03-04 00:00:00', CreateDate='2020-03-05 09:48:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1312.12', RoeMultiplier='1', InvoiceNumber='HTL45047,HTL45283' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='13899.690', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 13:15:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL115123' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032000000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6003.610', AmountReceived='2797.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1527', InstrumentDate='2020-03-04 00:00:00', CreateDate='2020-03-04 16:09:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2797.04', RoeMultiplier='1', InvoiceNumber='HTL42783,HTL42784,TRN42823,TRN42824,HTL43125,HTL43742,HTL43873' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2865.680', AmountReceived='969.030', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 13:14:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='969.03', RoeMultiplier='1', InvoiceNumber='HTL115993,HTL116293' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032000000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2761.220', AmountReceived='2580.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='2133', InstrumentDate='2020-03-04 00:00:00', CreateDate='2020-03-04 12:57:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2580.85', RoeMultiplier='1', InvoiceNumber='HTL44734,HTL44735,HTL44973,HTL44974,HTL45016' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4365.680', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 13:10:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL115394,HTL115981,HTL115993' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5355.520', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-04 12:37:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL44267,FLT44495,HTL44786,HTL45033,HTL45087,HTL45603' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5865.680', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 13:09:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL115978,HTL115394' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032000000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='999.550', AmountReceived='999.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='473', InstrumentDate='2020-03-20 00:00:00', CreateDate='2020-03-04 12:31:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='999.54', RoeMultiplier='1', InvoiceNumber='HTL25843,HTL45060,HTL45095,HTL45236,HTL45441,HTL45466' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7365.680', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 13:08:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL115395,HTL115394' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032000000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='5662.100', AmountReceived='5192.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='cairo amman bank', InstrumentNo='32717', InstrumentDate='2020-03-01 00:00:00', CreateDate='2020-03-04 12:13:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5192.32', RoeMultiplier='1', InvoiceNumber='HTL43900,HTL43901,HTL44163,HTL44182,HTL44183,HTL44239,HTL44345,HTL44356,HTL44463,HTL44482,HTL44509,HTL44867,HTL45004,HTL45249' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15414.490', AmountReceived='537.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 13:06:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='537.58', RoeMultiplier='1', InvoiceNumber='HTL111173' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032000000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29826.500', AmountReceived='9821.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-04 10:00:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9821.9', RoeMultiplier='1', InvoiceNumber='HTL41407,HTL41499,HTL41706,HTL42600,HTL42667,HTL42698,HTL42699,HTL42749,HTL42749,HTL42756,HTL42806,HTL42807,HTL42848,HTL42886,HTL42887,HTL42940,HTL42943,HTL42960,HTL43083,HTL43254,HTL43266,HTL41297,HTL41406' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8865.680', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 13:04:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL115394' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032000000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='849.240', AmountReceived='693.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Jordan Commercial Bank', InstrumentNo='921', InstrumentDate='2020-03-04 00:00:00', CreateDate='2020-03-04 09:23:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='693.81', RoeMultiplier='1', InvoiceNumber='HTL44069,HTL44863' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10365.680', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 13:02:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL114918,HTL115041,HTL115043,HTL115394' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6708.430', AmountReceived='4825.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='593', InstrumentDate='2020-03-28 00:00:00', CreateDate='2020-03-04 08:04:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4825.12', RoeMultiplier='1', InvoiceNumber='HTL44221,HTL45272,HTL45503,HTL45504,HTL45168' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11865.680', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 13:00:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL114421,HTL114421,HTL114852,HTL114918' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032000000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2001.480', AmountReceived='1370.270', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1184', InstrumentDate='2020-03-12 00:00:00', CreateDate='2020-03-04 07:13:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1370.27', RoeMultiplier='1', InvoiceNumber='HTL43599,HTL43836,HTL44848' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5654.330', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 10:06:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL115201,HTL115206,HTL115337' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032000000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='623.680', AmountReceived='576.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='125251', InstrumentDate='2020-03-01 00:00:00', CreateDate='2020-03-04 07:11:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='576.36', RoeMultiplier='1', InvoiceNumber='HTL44323,HTL44492' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6654.330', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 10:05:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL115200,HTL115201' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22912.801', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-04 06:48:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL41546,HTL42197,HTL42219,HTL42222,HTL42677,HTL42715' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='38201.170', AmountReceived='120.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 10:04:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='120.28', RoeMultiplier='1', InvoiceNumber='HTL116286' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032000000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30682.789', AmountReceived='856.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-03 11:39:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='856.29', RoeMultiplier='1', InvoiceNumber='HTL41293,HTL41295,HTL41297' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='38551.340', AmountReceived='350.170', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 10:03:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350.17', RoeMultiplier='1', InvoiceNumber='HTL116286' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032000000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1684.320', AmountReceived='329.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2022', InstrumentDate='2020-02-27 00:00:00', CreateDate='2020-03-03 10:44:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='329.05', RoeMultiplier='1', InvoiceNumber='HTL41947,HTL42575' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='1911', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='1098.910', AmountReceived='850.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 09:20:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='850', RoeMultiplier='1', InvoiceNumber='HTL116025' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032000000001', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1271.410', AmountReceived='1271.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1047', InstrumentDate='2020-03-02 00:00:00', CreateDate='2020-03-03 07:59:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1271.41', RoeMultiplier='1', InvoiceNumber='HTL43793,TRN43915,TRN43918' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14865.680', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 08:15:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL114385,HTL114419,HTL114419,HTL114421' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032000000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4646.140', AmountReceived='1654.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='282', InstrumentDate='2020-03-15 00:00:00', CreateDate='2020-03-03 06:07:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1654.62', RoeMultiplier='1', InvoiceNumber='HTL43628,HTL43633,HTL44192,HTL44303,HTL44471' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14865.680', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 08:14:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL114121,HTL114189,HTL114385' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9970.360', AmountReceived='9970.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='92', InstrumentDate='2020-03-03 00:00:00', CreateDate='2020-03-02 13:57:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9970.36', RoeMultiplier='1', InvoiceNumber='HTL44152,HTL44437,HTL44438,HTL44585,HTL44669,HTL44945,HTL44965,HTL45036,HTL45432' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='16365.680', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 08:11:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL114120,HTL114121,HTL114121,HTL114121' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032000000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14820.050', AmountReceived='7565.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='243', InstrumentDate='2020-03-02 00:00:00', CreateDate='2020-03-02 13:35:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7565.62', RoeMultiplier='1', InvoiceNumber='HTL42656,MSC42702,MSC42702,HTL42883,HTL42883,HTL43240,HTL43242,HTL43286,HTL43295,HTL43295,HTL43345,HTL43522' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-03 00:00:00', Particulars='settlement', BalanceBefore='17865.680', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 08:09:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL114120,HTL114120,HTL114120' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032000000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19487.619', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-02 12:11:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL42504,HTL42674,HTL42716,HTL42726,HTL43452,HTL43504,HTL43504,HTL43504,HTL43504,HTL43504,HTL44178,HTL44208,HTL44279,HTL44222,HTL44414,HTL44416,HTL44653,HTL44769,HTL44603' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-03 00:00:00', Particulars='settlement', BalanceBefore='19365.680', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 08:08:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL113395,HTL113430,HTL113806,HTL114120' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20522.100', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-02 12:10:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL43987,HTL43988,HTL43989,MSC43990,MSC43990,MSC43990,HTL44341,TRN44748,TRN44750,HTL45161,HTL45165,HTL45299' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-05 00:00:00', Particulars='settlement', BalanceBefore='9654.330', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 08:07:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL115144,HTL115192,HTL115200' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032000000001', AgentAccountId='632', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3293.640', AmountReceived='2946.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='438', InstrumentDate='2020-03-02 00:00:00', CreateDate='2020-03-02 08:26:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2946.52', RoeMultiplier='1', InvoiceNumber='HTL43397,HTL43401,HTL43402,HTL43404,HTL43501,HTL44099,HTL44476,HTL44477,HTL45414' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-04 00:00:00', Particulars='settlement', BalanceBefore='12654.330', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 08:06:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL115021,HTL115025,HTL115026,HTL115027,HTL115061,HTL115144' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032000000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7760.270', AmountReceived='2570.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='3014', InstrumentDate='2020-03-01 00:00:00', CreateDate='2020-03-02 07:08:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2570.38', RoeMultiplier='1', InvoiceNumber='HTL43634,HTL43713,HTL43739,HTL43786,HTL43864' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-03 00:00:00', Particulars='settlement', BalanceBefore='15654.330', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 08:03:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL114549,HTL114657,HTL114660,HTL114752,HTL114790,HTL114841,HTL114842,HTL115021' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032000000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-01 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='1242.100', AmountReceived='563.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-03-01 16:59:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.38', RoeMultiplier='1', InvoiceNumber='HTL38880' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='38742.930', AmountReceived='1285.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 07:28:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1285.25', RoeMultiplier='1', InvoiceNumber='HTL116214,HTL116286' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032000000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4635.490', AmountReceived='4338.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2627', InstrumentDate='2020-02-26 00:00:00', CreateDate='2020-03-01 16:44:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4338.5', RoeMultiplier='1', InvoiceNumber='HTL43710,HTL43982,HTL44012,HTL44041,HTL44368,HTL44373,HTL44511,HTL44732,MSC44852,HTL44884,HTL43882,HTL43708' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='38928.200', AmountReceived='185.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 07:25:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='185.27', RoeMultiplier='1', InvoiceNumber='HTL116214' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8352.250', AmountReceived='7447.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1045', InstrumentDate='2020-04-30 00:00:00', CreateDate='2020-03-01 16:39:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7447.44', RoeMultiplier='1', InvoiceNumber='HTL44338,HTL44494,HTL44494,HTL44589,HTL44494,HTL44615,HTL44737,HTL44738,HTL45086,HTL45112,HTL45123,HTL45143,HTL45180,HTL45353,HTL45394,HTL44847' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='39550.940', AmountReceived='622.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 07:23:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='622.74', RoeMultiplier='1', InvoiceNumber='HTL116214' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15394.500', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1044', InstrumentDate='2020-04-25 00:00:00', CreateDate='2020-03-01 16:36:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL45201,HTL45259,HTL45331,HTL45332,HTL45189,HTL44847' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='41675.240', AmountReceived='2124.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 07:21:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2124.3', RoeMultiplier='1', InvoiceNumber='HTL116214' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22436.750', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1043', InstrumentDate='2020-04-20 00:00:00', CreateDate='2020-03-01 16:33:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL45190,HTL45294,HTL45301,HTL45259' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-01 00:00:00', Particulars='SETTLEMENR', BalanceBefore='42857.670', AmountReceived='1182.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 07:15:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1182.43', RoeMultiplier='1', InvoiceNumber='HTL116214' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29479.000', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1042', InstrumentDate='2020-04-10 00:00:00', CreateDate='2020-03-01 15:30:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL43247,HTL43986,HTL44065,HTL44073,HTL44103,HTL44180,HTL44306,HTL44709,HTL44847' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='44797.670', AmountReceived='1940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 07:12:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1940', RoeMultiplier='1', InvoiceNumber='HTL116196,HTL116198,HTL116199,HTL116204,HTL116286' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032000000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1322.720', AmountReceived='1322.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='4378', InstrumentDate='2020-03-07 00:00:00', CreateDate='2020-03-01 09:50:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1322.72', RoeMultiplier='1', InvoiceNumber='HTL44292' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='46737.670', AmountReceived='1940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 07:09:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1940', RoeMultiplier='1', InvoiceNumber='HTL116044,HTL116113,HTL116120,HTL116122,HTL116156,HTL116176,HTL116193,HTL116198' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29022000000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1792.670', AmountReceived='1284.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1041', InstrumentDate='2020-02-26 00:00:00', CreateDate='2020-02-29 07:50:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1284.87', RoeMultiplier='1', InvoiceNumber='HTL42426,HTL42723,HTL42987,HTL42988,HTL43950' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15399.690', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 07:05:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL115123' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022000000001', AgentAccountId='102', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5801.240', AmountReceived='1688.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1256', InstrumentDate='2020-02-27 00:00:00', CreateDate='2020-02-27 13:49:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1688.46', RoeMultiplier='1', InvoiceNumber='HTL42863,HTL42864,HTL42911,HTL42919,HTL43147' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022400000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='16899.690', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-06 07:04:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL115123' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022000000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3423.630', AmountReceived='2461.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='320', InstrumentDate='2020-03-31 00:00:00', CreateDate='2020-02-27 12:12:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2461.33', RoeMultiplier='1', InvoiceNumber='HTL42552,HTL42986,HTL43357,HTL43370,HTL43714,HTL43447,HTL35136,HTL35136,HTL43447' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022400014622', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-05 22:03:52', Particulars='Booking done from HP payment gateway.', BalanceBefore='16.730', AmountReceived='226.840', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='2119', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL116898' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022000000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6240.530', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='318', InstrumentDate='2020-03-05 00:00:00', CreateDate='2020-02-27 12:10:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL42051,HTL42312,HTL42319,HTL42552' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022400000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='13065.290', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-05 18:21:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL114194,HTL114278,HTL114328,HTL114428,HTL114889,HTL114987,HTL115063,HTL115123' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022000000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8353.210', AmountReceived='2112.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-27 12:08:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.68', RoeMultiplier='1', InvoiceNumber='HTL39775,HTL39845,HTL40184,HTL40780,HTL41793,HTL41868,HTL42319' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022400000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='14565.290', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-05 18:20:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL113142,HTL113332,HTL114194' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022000000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3983.870', AmountReceived='3983.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='57', InstrumentDate='2020-02-27 00:00:00', CreateDate='2020-02-27 10:42:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3983.87', RoeMultiplier='1', InvoiceNumber='HTL43591,HTL43592,HTL44567,HTL44568' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022400014619', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-05 16:42:35', Particulars='Booking done from HP payment gateway.', BalanceBefore='483.480', AmountReceived='197.740', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='2117', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL116880' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022000000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-27 00:00:00', Particulars='SETTLMENET FOR INVOICES', BalanceBefore='4358.710', AmountReceived='374.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='18', InstrumentDate='2020-02-27 00:00:00', CreateDate='2020-02-27 10:41:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='374.84', RoeMultiplier='1', InvoiceNumber='HTL44426' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3146.050', AmountReceived='271.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-05 14:40:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='271.83', RoeMultiplier='1', InvoiceNumber='HTL116721,HTL116596' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022000000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30823.381', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-26 12:31:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL43505,HTL43531,HTL43654,TRN43660,TRN43660,HTL43686,HTL43688,HTL43691,TRN43694,HTL43747,HTL43749,HTL43761,HTL43762,HTL43800,HTL43828,HTL43884,HTL43902,HTL43921,TRN43924,TRN43926,HTL43964,HTL43967,HTL43973,HTL44077,HTL44139,HTL44155,HTL44170,HTL44188,HTL44228,HTL44229,HTL44230,HTL44231,HTL44277,HTL44366,HTL44400,HTL44400,TRN44401,TRN44401,TRN44402,TRN44402,HTL44417,HTL44419,HTL44506,HTL44520,HTL44607,HTL44626,TRN44632,TRN44633,TRN44636,TRN44638,HTL44753,HTL44754,HTL44768,HTL44782,HTL44783,HTL44804,MSC44904,HTL44920' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022400000001', AgentAccountId='2100', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3192.370', AmountReceived='3192.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='20', InstrumentDate='2024-02-05 00:00:00', CreateDate='2024-02-05 14:38:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3192.37', RoeMultiplier='1', InvoiceNumber='TOU114652,HTL114737,HTL115615,HTL115657,HTL115874,HTL116041' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022000000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4474.790', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-26 06:55:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL43304' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3461.450', AmountReceived='315.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-05 14:37:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='315.4', RoeMultiplier='1', InvoiceNumber='HTL116596' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022000000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10988.800', AmountReceived='2505.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-26 06:53:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2505', RoeMultiplier='1', InvoiceNumber='HTL40917,HTL41080,HTL41168,HTL41179,HTL41262,HTL41264,HTL41266,HTL41268,HTL41270,HTL41347,HTL41381,HTL41388,HTL41517,HTL43492' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3678.140', AmountReceived='216.900', UnadjustedAmount='0.210', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-05 14:35:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='216.9', RoeMultiplier='1', InvoiceNumber='HTL116687' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022000000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1707.900', AmountReceived='1707.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='162636', InstrumentDate='2020-01-18 00:00:00', CreateDate='2020-02-25 16:22:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1707.9', RoeMultiplier='1', InvoiceNumber='HTL41346,HTL41532,HTL42249' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022400000001', AgentAccountId='2114', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-01 00:00:00', Particulars='settlement', BalanceBefore='871.280', AmountReceived='871.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-05 14:28:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='871.28', RoeMultiplier='1', InvoiceNumber='HTL116489,HTL116490,HTL116491,HTL116492' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022000000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8512.530', AmountReceived='6804.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='135275', InstrumentDate='2020-03-02 00:00:00', CreateDate='2020-02-25 16:19:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6804.63', RoeMultiplier='1', InvoiceNumber='HTL36829,HTL36830,HTL39293,HTL39694,HTL39697,HTL39757,HTL39798,HTL39867,HTL40011,HTL40671,HTL40671,HTL40702,HTL40759,HTL40804,HTL40828,HTL40914,HTL40931,HTL40935,HTL40982,HTL41146' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022400000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-04 00:00:00', Particulars='settlement', BalanceBefore='1885.980', AmountReceived='550.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-05 14:10:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='550', RoeMultiplier='1', InvoiceNumber='HTL116774' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022000000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15317.160', AmountReceived='6804.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='176227', InstrumentDate='2020-02-25 00:00:00', CreateDate='2020-02-25 16:10:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6804.63', RoeMultiplier='1', InvoiceNumber='HTL36459,HTL36808,HTL36810,HTL36812,HTL36815,HTL36820,HTL36824,HTL36827,HTL36828,HTL39798' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022400000001', AgentAccountId='2112', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4120.520', AmountReceived='1466.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-05 13:57:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1466.19', RoeMultiplier='1', InvoiceNumber='HTL116384,HTL116508,HTL116538' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022000000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27214.820', AmountReceived='12430.400', UnadjustedAmount='2253.540', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1180', InstrumentDate='2020-03-17 00:00:00', CreateDate='2020-02-25 11:22:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12430.4', RoeMultiplier='1', InvoiceNumber='HTL43751,HTL43777,HTL43818,HTL43821,HTL43834,HTL43881,HTL43743' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022400000001', AgentAccountId='1669', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3652.810', AmountReceived='3652.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-05 12:53:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3652.81', RoeMultiplier='1', InvoiceNumber='HTL111264,HTL111925,HTL112187,HTL112191,HTL115068,HTL116484' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022000000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='38482.430', AmountReceived='11267.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1181', InstrumentDate='2020-03-10 00:00:00', CreateDate='2020-02-25 11:17:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL43137,HTL43203,HTL43205,HTL43274,HTL43276,HTL43355,HTL43356,HTL43359,HTL43424,HTL43243,HTL43495,HTL43573,HTL43574,HTL43616,HTL43818' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='45594.580', AmountReceived='3462.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-05 11:49:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3462.9', RoeMultiplier='1', InvoiceNumber='HTL116066,HTL116093,HTL116098,HTL116099,HTL116105,HTL116113' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022000000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='49750.039', AmountReceived='11267.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1182', InstrumentDate='2020-03-03 00:00:00', CreateDate='2020-02-25 11:09:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL37107,HTL37107,HTL37107,HTL41791,HTL41979,HTL42014,HTL42286,HTL42407,HTL42420,HTL42441,HTL42443,HTL42684,HTL42694,HTL42920,HTL43107,HTL43107,HTL43107,HTL43424' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='49057.480', AmountReceived='3462.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-05 11:44:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3462.9', RoeMultiplier='1', InvoiceNumber='HTL115957,HTL115986,HTL115991,HTL116042,HTL116066' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022000000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2364.210', AmountReceived='2364.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='470', InstrumentDate='2020-02-27 00:00:00', CreateDate='2020-02-25 06:52:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2364.21', RoeMultiplier='1', InvoiceNumber='HTL43837' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022400014608', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-05 11:15:36', Particulars='Booking done from HP payment gateway.', BalanceBefore='570.390', AmountReceived='354.400', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='2115', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL116822' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8764.990', AmountReceived='7777.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='195', InstrumentDate='2020-03-30 00:00:00', CreateDate='2020-02-23 14:12:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7777.32', RoeMultiplier='1', InvoiceNumber='HTL44813,HTL44820,HTL44900,HTL44901,HTL44978,HTL44997,HTL45011,HTL45029,HTL45058,HTL45058,HTL45058,HTL45059,HTL45059,HTL45174,HTL45196' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022400000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='1461.080', AmountReceived='1461.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-05 09:56:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1461.08', RoeMultiplier='1', InvoiceNumber='HTL110931,HTL110931,HTL114327,HTL114639' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21938.730', AmountReceived='4225.350', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='480', InstrumentDate='2020-02-02 00:00:00', CreateDate='2020-02-23 10:49:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='MSC41482,HTL41718,HTL41750,HTL41752,HTL42168' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='50968.780', AmountReceived='3462.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-05 09:36:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3462.9', RoeMultiplier='1', InvoiceNumber='HTL115824,HTL115832,MSC115837,HTL115845,HTL115909,HTL115957' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022000000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7271.300', AmountReceived='3532.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2121', InstrumentDate='2020-02-22 00:00:00', CreateDate='2020-02-23 09:40:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3532.38', RoeMultiplier='1', InvoiceNumber='HTL43330,HTL43337,HTL43393,HTL43584,HTL43587,FLT43763' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='54431.680', AmountReceived='3462.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-05 09:34:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3462.9', RoeMultiplier='1', InvoiceNumber='HTL115778,HTL115780,HTL115782,HTL115794,HTL115796,HTL115800,HTL115802,HTL115820,HTL115824' ;
[08/23/2024 11:43:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022000000001', AgentAccountId='445', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='565.970', AmountReceived='565.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2681', InstrumentDate='2020-02-20 00:00:00', CreateDate='2020-02-23 07:05:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='565.97', RoeMultiplier='1', InvoiceNumber='HTL43784,HTL43784' ;
[08/23/2024 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='57894.580', AmountReceived='3462.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-05 09:33:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3462.9', RoeMultiplier='1', InvoiceNumber='HTL115573,HTL115626,HTL115776,HTL111457,HTL115778' ;
[08/23/2024 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10760.620', AmountReceived='2635.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='196', InstrumentDate='2020-04-15 00:00:00', CreateDate='2020-02-23 06:55:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2635.94', RoeMultiplier='1', InvoiceNumber='HTL44431,HTL44470,HTL44473,HTL44508,HTL44526,HTL44570,HTL44590,HTL44593,HTL44813' ;
[08/23/2024 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='61357.480', AmountReceived='3462.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-05 09:32:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3462.9', RoeMultiplier='1', InvoiceNumber='HTL100549,HTL111457' ;
[08/23/2024 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20619.770', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='193', InstrumentDate='2020-03-15 00:00:00', CreateDate='2020-02-22 16:29:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL43888,HTL43907,HTL43920,HTL43941,HTL44070,HTL44143,HTL44202,HTL44202,HTL44202,HTL44336,HTL44403,HTL44403,HTL44403,HTL44423,HTL44431' ;
[08/23/2024 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='61707.480', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-05 09:31:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL100549' ;
[08/23/2024 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022000000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-22 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='344.600', AmountReceived='344.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-22 15:30:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='344.6', RoeMultiplier='1', InvoiceNumber='HTL45151,HTL45178,HTL45179' ;
[08/23/2024 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='62057.480', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-05 09:30:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL100549' ;
[08/23/2024 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022000000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6936.310', AmountReceived='1082.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='3009', InstrumentDate='2020-02-23 00:00:00', CreateDate='2020-02-22 13:35:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1082.79', RoeMultiplier='1', InvoiceNumber='HTL43392,HTL43399,HTL43558,HTL43634' ;
[08/23/2024 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022400000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='49272.050', AmountReceived='20103.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='720987', InstrumentDate='2024-02-28 00:00:00', CreateDate='2024-02-05 09:26:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20103', RoeMultiplier='1', InvoiceNumber='HTL113431,HTL113525,HTL113565,HTL113629,HTL113632,HTL113636,HTL113638,HTL113895,HTL113896,HTL113923,HTL111231,HTL113314,HTL113315,HTL113326,HTL113327,HTL113331,HTL114295,MSC104200,HTL105238,HTL109514,HTL114139,HTL111230' ;
[08/23/2024 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022000000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7272.730', AmountReceived='336.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='3006', InstrumentDate='2020-02-16 00:00:00', CreateDate='2020-02-22 13:34:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='336.42', RoeMultiplier='1', InvoiceNumber='HTL43162' ;
[08/23/2024 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022400000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12633.050', AmountReceived='2000.000', UnadjustedAmount='0.045', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-05 09:22:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL113668,HTL113681,HTL113774,HTL113912,HTL113958' ;
[08/23/2024 11:43:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022000000001', AgentAccountId='867', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='754.300', AmountReceived='754.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-02-19 16:44:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='754.3', RoeMultiplier='1', InvoiceNumber='HTL45065' ;
