[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10091900000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3338.770', AmountReceived='1408.450', UnadjustedAmount='2.550', PaymentMode='CHQ', BankName='EALB', InstrumentNo='281', InstrumentDate='2019-09-09 00:00:00', CreateDate='2019-09-10 06:36:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL29866,HTL33346' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10091900000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10437.370', AmountReceived='8550.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73354', InstrumentDate='2019-09-08 00:00:00', CreateDate='2019-09-10 06:35:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8550.31', RoeMultiplier='1', InvoiceNumber='HTL29703,HTL29703,HTL29708,HTL30038,HTL30038,HTL30121,HTL30121,HTL31824,HTL31992,HTL34254,HTL34924,HTL34935,HTL35094,HTL35161,HTL35189,HTL35201,HTL35201,HTL35212' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10091900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16516.631', AmountReceived='20000.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-10 06:32:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL34510,HTL34512,HTL34559,HTL34580,HTL34580,HTL34592,HTL34963,HTL34963,HTL34965,HTL34990,HTL34990,HTL35131,HTL35166,HTL35172,HTL35402,HTL35403,HTL35553,HTL35589,HTL35593,HTL35712,HTL35713,HTL35714,HTL35717,HTL35719,HTL35744,HTL35818,HTL35904,HTL35948,HTL35959,HTL35959,HTL35989,HTL35989,HTL36425,HTL36533,HTL36552,HTL36584,HTL36787,HTL37185' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10091900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1742.410', AmountReceived='1742.410', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-10 06:24:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='479.185', RoeMultiplier='0.275013', InvoiceNumber='HTL35463' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4279.670', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-09 12:56:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL33493,HTL36042,HTL36197' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091900000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4684.650', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-09 09:23:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL33765,HTL33767,HTL34017,HTL35128' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091900000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5107.180', AmountReceived='422.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-09 09:22:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.53', RoeMultiplier='1', InvoiceNumber='HTL33767' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7158.130', AmountReceived='3770.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2081', InstrumentDate='2019-11-30 00:00:00', CreateDate='2019-09-09 07:48:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3770.88', RoeMultiplier='1', InvoiceNumber='HTL34936' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10929.000', AmountReceived='3770.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2080', InstrumentDate='2019-11-18 00:00:00', CreateDate='2019-09-09 07:47:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3770.87', RoeMultiplier='1', InvoiceNumber='TRN34412,HTL34751,HTL34752,FLT34792,TRN34937,TRN34938,HTL35037,HTL35196,HTL34936' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2325.050', AmountReceived='2325.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3561', InstrumentDate='2019-09-08 00:00:00', CreateDate='2019-09-09 06:45:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2325.05', RoeMultiplier='1', InvoiceNumber='HTL35992,HTL36098,HTL36099' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9822.090', AmountReceived='1914.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-09 06:41:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1914.41', RoeMultiplier='1', InvoiceNumber='HTL29101,HTL29101,FLT33856,FLT33893,HTL34240,HTL34396,HTL34785' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091900000001', AgentAccountId='106', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1904.260', AmountReceived='1904.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4215', InstrumentDate='2019-09-08 00:00:00', CreateDate='2019-09-09 06:39:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1904.26', RoeMultiplier='1', InvoiceNumber='HTL34722,HTL35038' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091900000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20583.779', AmountReceived='5570.900', UnadjustedAmount='0.100', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='366115', InstrumentDate='2019-09-08 00:00:00', CreateDate='2019-09-09 06:37:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5570.9', RoeMultiplier='1', InvoiceNumber='HTL26758,HTL30127,TRN30479,HTL32098,HTL32098,HTL32100,HTL32100,HTL32429,HTL32431,HTL32506,HTL32507,MSC32680,HTL32740,HTL33062,MSC33107' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091900000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2138.600', AmountReceived='1445.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='862', InstrumentDate='2019-09-18 00:00:00', CreateDate='2019-09-09 06:34:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1445.4', RoeMultiplier='1', InvoiceNumber='TRN33591,TRN33591,HTL34413,HTL35184,HTL32292' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091900000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4146.230', AmountReceived='3160.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='3172', InstrumentDate='2019-09-09 00:00:00', CreateDate='2019-09-09 06:33:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3160.92', RoeMultiplier='1', InvoiceNumber='HTL33971,TRN34090,TRN34094,HTL34883,HTL34942,HTL34953,HTL34994' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091900000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1144.250', AmountReceived='826.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1908', InstrumentDate='2019-08-09 00:00:00', CreateDate='2019-09-09 06:32:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='826.45', RoeMultiplier='1', InvoiceNumber='HTL33074,TRN33491,TRN33491,TRN33494,TRN33494,HTL34204' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091900000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2257.000', AmountReceived='2257.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2626', InstrumentDate='2019-09-08 00:00:00', CreateDate='2019-09-09 06:30:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2257', RoeMultiplier='1', InvoiceNumber='HTL34418,HTL34447,HTL34447,HTL34469,HTL35211,HTL35214,HTL35370,HTL35432,HTL35547,HTL35547' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091900000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3907.850', AmountReceived='2377.250', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='265', InstrumentDate='2019-09-17 00:00:00', CreateDate='2019-09-09 06:28:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2377.25', RoeMultiplier='1', InvoiceNumber='HTL33077,HTL34114,HTL34116,HTL34117' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08091900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24000.420', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='687', InstrumentDate='2019-10-22 00:00:00', CreateDate='2019-09-08 14:48:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL31198,HTL33720,HTL34118,HTL34247,TRN34364,TRN34364,TRN34365,TRN34365,HTL20756,HTL20758,HTL20760,HTL20925,MSC34535,HTL34718,HTL34055' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07091900000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32412.301', AmountReceived='21600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-07 12:11:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21600', RoeMultiplier='1', InvoiceNumber='HTL36236' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07091900000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13302.220', AmountReceived='9703.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='634', InstrumentDate='2019-10-07 00:00:00', CreateDate='2019-09-07 11:26:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9703.55', RoeMultiplier='1', InvoiceNumber='HTL31704,HTL32566,HTL32568,HTL32986,HTL32986,HTL33025,HTL33025,HTL34169,HTL34225,HTL34229,HTL34310,HTL34633,HTL34675,HTL34842,HTL34874,HTL34989,HTL35239,HTL35241,HTL35244' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06091900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8488.590', AmountReceived='159.800', UnadjustedAmount='0.200', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-06 14:57:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='159.8', RoeMultiplier='1', InvoiceNumber='HTL35108,HTL33185' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06091900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2741.420', AmountReceived='416.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-06 14:55:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='416.37', RoeMultiplier='1', InvoiceNumber='HTL35844' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06091900000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2957.090', AmountReceived='1388.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-06 14:53:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1388.28', RoeMultiplier='1', InvoiceNumber='HTL34372' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06091900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4056.590', AmountReceived='2456.380', UnadjustedAmount='0.030', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='836', InstrumentDate='2019-10-05 00:00:00', CreateDate='2019-09-06 14:52:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2456.38', RoeMultiplier='1', InvoiceNumber='HTL35001,HTL35079,FLT35543' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06091900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6512.970', AmountReceived='2456.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='838', InstrumentDate='2019-11-05 00:00:00', CreateDate='2019-09-06 14:51:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2456.38', RoeMultiplier='1', InvoiceNumber='HTL34786,HTL34788,HTL34793,HTL34819,HTL35079' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06091900000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-05 00:00:00', Particulars='SETTLEMENT FOR INOVICES', BalanceBefore='7789.670', AmountReceived='6391.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1255', InstrumentDate='2019-09-05 00:00:00', CreateDate='2019-09-06 14:47:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6391.82', RoeMultiplier='1', InvoiceNumber='HTL33251,HTL33707,HTL33708,HTL34388,HTL34438,HTL34439,HTL35024,HTL35232,HTL35235,HTL35731' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06091900000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2560.940', AmountReceived='902.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3', InstrumentDate='2019-09-05 00:00:00', CreateDate='2019-09-06 14:46:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='902.86', RoeMultiplier='1', InvoiceNumber='HTL35219,HTL35264,HTL35271,HTL35271' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06091900000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14132.990', AmountReceived='10635.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='1184', InstrumentDate='2019-09-08 00:00:00', CreateDate='2019-09-06 14:32:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10635.3', RoeMultiplier='1', InvoiceNumber='HTL29808,HTL30813,HTL31706,HTL31706,HTL31891,HTL32314,HTL32976,TOU33004,HTL33028,HTL33029,HTL33081,HTL33395,HTL33408,TOU33412,TOU33413,TOU33414,HTL33806,HTL33806,HTL33808,HTL33808,HTL33808,TOU33814,TOU33815,TOU33816,TOU33816,TOU34763,TOU34764,TOU34765,TOU34767,TOU34768,HTL34780,TOU35329,TOU35330' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06091900000001', AgentAccountId='445', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2717.980', AmountReceived='2717.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2619', InstrumentDate='2019-09-05 00:00:00', CreateDate='2019-09-06 14:22:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2717.98', RoeMultiplier='1', InvoiceNumber='HTL32609,HTL33698,HTL33796' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05091900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='228.330', AmountReceived='228.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-05 15:59:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='228.37', RoeMultiplier='1', InvoiceNumber='FLT35392,HTL35934' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05091900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-05 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='3045.230', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='93', InstrumentDate='2019-09-20 00:00:00', CreateDate='2019-09-05 15:54:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL19417,HTL19419,FLT33445,TRN34802,HTL34807,FLT34808,HTL34870,HTL35080,HTL35277,HTL35934' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05091900000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5265.670', AmountReceived='4935.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='550', InstrumentDate='2019-09-26 00:00:00', CreateDate='2019-09-05 13:21:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4935.44', RoeMultiplier='1', InvoiceNumber='HTL34777,HTL35016,HTL35018,HTL35018,HTL35354,HTL35395,HTL35521,TRN35536,HTL35550,FLT35422,TRN35538,HTL35603,HTL35777,HTL35866,HTL35870,HTL36159,HTL36123,HTL36122' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05091900000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12881.530', AmountReceived='1172.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='4054', InstrumentDate='2019-09-04 00:00:00', CreateDate='2019-09-05 11:36:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1172.16', RoeMultiplier='1', InvoiceNumber='HTL35548' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05091900000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8378.000', AmountReceived='2712.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2899', InstrumentDate='2019-09-02 00:00:00', CreateDate='2019-09-05 11:19:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2712.47', RoeMultiplier='1', InvoiceNumber='HTL33704,HTL33709,HTL33710,HTL33711,HTL34579,HTL34583' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05091900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16741.830', AmountReceived='6253.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1071', InstrumentDate='2019-12-06 00:00:00', CreateDate='2019-09-05 10:53:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6253.52', RoeMultiplier='1', InvoiceNumber='HTL35071,HTL35796,HTL35964' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1465.920', AmountReceived='1465.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='4277', InstrumentDate='2019-09-01 00:00:00', CreateDate='2019-09-04 15:03:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1465.92', RoeMultiplier='1', InvoiceNumber='HTL33186,HTL35053' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2986.840', AmountReceived='2986.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='814', InstrumentDate='2019-09-05 00:00:00', CreateDate='2019-09-04 14:58:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2986.84', RoeMultiplier='1', InvoiceNumber='HTL34708,HTL34740,HTL34789,HTL34814' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3490.890', AmountReceived='2938.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2781', InstrumentDate='2019-09-04 00:00:00', CreateDate='2019-09-04 14:55:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2938.35', RoeMultiplier='1', InvoiceNumber='HTL30284,HTL30286' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4545.830', AmountReceived='4545.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='2781', InstrumentNo='ABC BANK', InstrumentDate='2019-09-04 00:00:00', CreateDate='2019-09-04 14:54:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='6475.74', RoeMultiplier='1.42454', InvoiceNumber='HTL29240,HTL35019' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='2279.750', AmountReceived='1020.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1894', InstrumentDate='2019-08-26 00:00:00', CreateDate='2019-09-04 14:50:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1020.88', RoeMultiplier='1', InvoiceNumber='HTL28753,HTL28753,HTL30721,HTL32738,HTL33245' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10470.000', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='11', InstrumentDate='2019-09-02 00:00:00', CreateDate='2019-09-04 13:54:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL33393,HTL33185' ;
[08/23/2024 11:49:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='418', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9232.030', AmountReceived='2861.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='SHMEISANI', InstrumentDate='2019-09-03 00:00:00', CreateDate='2019-09-04 11:18:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2861.01', RoeMultiplier='1', InvoiceNumber='HTL31878,HTL33010,HTL33012,HTL33207,TRN33921,TRN33921,TRN33935' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11776.260', AmountReceived='5488.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='32137', InstrumentDate='2019-09-02 00:00:00', CreateDate='2019-09-04 11:17:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5488.7', RoeMultiplier='1', InvoiceNumber='HTL31007,HTL31007,HTL33146,HTL33292,TRN33529,TRN33531,TRN33532,HTL34282,HTL34652' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17106.699', AmountReceived='2122.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='370', InstrumentDate='2019-10-10 00:00:00', CreateDate='2019-09-04 11:08:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2122.88', RoeMultiplier='1', InvoiceNumber='HTL33556,HTL33750,TRN33768,HTL33954,HTL33957,HTL33985' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19219.381', AmountReceived='2112.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='370', InstrumentDate='2019-10-13 00:00:00', CreateDate='2019-09-04 11:06:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.68', RoeMultiplier='1', InvoiceNumber='HTL33209,HTL33530,HTL33673,HTL33750' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7533.450', AmountReceived='7194.220', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='405', InstrumentDate='2019-09-03 00:00:00', CreateDate='2019-09-04 11:02:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7194.22', RoeMultiplier='1', InvoiceNumber='HTL29978,HTL29979,HTL33775,HTL34123,HTL34299,HTL34450,HTL34817,HTL35417' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7376.580', AmountReceived='2305.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='405', InstrumentDate='2019-09-03 00:00:00', CreateDate='2019-09-04 11:00:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2305.7', RoeMultiplier='1', InvoiceNumber='HTL32745,FLT32896,FLT32896,HTL33125,HTL33129,HTL33213,HTL33500,HTL33600,HTL33991,HTL34065' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2768.710', AmountReceived='423.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='924', InstrumentDate='2019-09-02 00:00:00', CreateDate='2019-09-04 10:57:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='423.25', RoeMultiplier='1', InvoiceNumber='FLT32871' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='2316.230', AmountReceived='2171.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3038', InstrumentDate='2019-08-27 00:00:00', CreateDate='2019-09-04 10:55:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2171.36', RoeMultiplier='1', InvoiceNumber='HTL31329,HTL31893,HTL33110,HTL33797' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='632', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1636.340', AmountReceived='1636.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='340', InstrumentDate='2019-09-05 00:00:00', CreateDate='2019-09-04 09:44:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1636.34', RoeMultiplier='1', InvoiceNumber='HTL32559,HTL34021,HTL34061,HTL35334,HTL35505,HTL35690' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2239.170', AmountReceived='1629.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1312', InstrumentDate='2019-09-02 00:00:00', CreateDate='2019-09-04 09:35:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1629.49', RoeMultiplier='1', InvoiceNumber='HTL34736,HTL34799,HTL35510' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='844.220', AmountReceived='844.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='918', InstrumentDate='2019-09-03 00:00:00', CreateDate='2019-09-04 09:34:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='844.22', RoeMultiplier='1', InvoiceNumber='HTL28106,HTL28107' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5800.400', AmountReceived='2223.830', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='781', InstrumentDate='2019-09-23 00:00:00', CreateDate='2019-09-04 07:34:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2223.83', RoeMultiplier='1', InvoiceNumber='HTL32908,HTL33362,HTL33371' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8053.920', AmountReceived='2253.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='442234', InstrumentDate='2019-10-17 00:00:00', CreateDate='2019-09-04 07:33:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2253.52', RoeMultiplier='1', InvoiceNumber='HTL32908' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091900000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='11575.040', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='780', InstrumentDate='2019-08-28 00:00:00', CreateDate='2019-09-04 07:32:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL32904,HTL33362' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03091900000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14484.190', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='582', InstrumentDate='2019-09-05 00:00:00', CreateDate='2019-09-03 13:53:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL26484,HTL32540,HTL33313,HTL33316,HTL33589,HTL33972,HTL35009,HTL35279,HTL35447,HTL34661' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03091900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23784.080', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1069', InstrumentDate='2019-11-22 00:00:00', CreateDate='2019-09-03 11:54:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL33559,HTL33569,HTL33570,HTL33571,HTL34425,HTL34432,HTL35796' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03091900000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20173.770', AmountReceived='12833.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1356', InstrumentDate='2019-09-03 00:00:00', CreateDate='2019-09-03 08:59:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12833.1', RoeMultiplier='1', InvoiceNumber='HTL32310,HTL32472,TRN32623,TRN32626,HTL33194,HTL33194,HTL33198,HTL33470,HTL33509,HTL33509,HTL33774,HTL33959,HTL34062,HTL34121,HTL34259,HTL34295,HTL34670,HTL34686,HTL34717,HTL34754,HTL34822,HTL34934,HTL35605,HTL35629' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03091900000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-20 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='88255.828', AmountReceived='23443.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-09-03 06:40:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='23444', RoeMultiplier='1', InvoiceNumber='HTL30605,HTL30700,HTL31093,HTL31276,HTL32187,HTL32242,HTL32285,HTL32320,HTL32322,HTL32355,HTL32361,HTL32391,HTL32422,HTL32531,HTL32608,HTL32679,HTL32727,HTL32842,HTL32968,HTL33064,HTL33156,HTL33163,HTL33321,HTL33404,HTL33451,HTL33465,HTL33593,HTL33602,HTL33634,HTL33648,HTL33650,HTL33666,HTL33668,HTL33676,HTL33782,HTL33793,HTL33832,HTL33840,HTL33896,HTL33938,HTL33940,HTL33945,HTL32414' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02091900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18007.869', AmountReceived='4929.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1068', InstrumentDate='2019-10-22 00:00:00', CreateDate='2019-09-02 15:06:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.57', RoeMultiplier='1', InvoiceNumber='HTL34126,HTL34594,HTL34680,HTL35033,HTL35044,HTL35685,HTL35796' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02091900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25050.119', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1068', InstrumentDate='2019-10-22 00:00:00', CreateDate='2019-09-02 15:03:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL34594' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01091900000001', AgentAccountId='395', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4363.080', AmountReceived='4363.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='5644', InstrumentDate='2019-09-01 00:00:00', CreateDate='2019-09-01 11:39:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4363.08', RoeMultiplier='1', InvoiceNumber='HTL31484' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01091900000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3239.730', AmountReceived='2395.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='809', InstrumentDate='2019-09-01 00:00:00', CreateDate='2019-09-01 11:37:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2395.2', RoeMultiplier='1', InvoiceNumber='HTL34494' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01091900000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19097.811', AmountReceived='13772.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='32', InstrumentDate='2019-09-01 00:00:00', CreateDate='2019-09-01 11:29:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13772.3', RoeMultiplier='1', InvoiceNumber='HTL30911,HTL32427,HTL32428,HTL32700,TRN32732,TRN32733,TRN32733,HTL32768,HTL33014,HTL33779' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31081900000001', AgentAccountId='446', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-29 00:00:00', Particulars='SETTMENET FOR INVOICES', BalanceBefore='4878.140', AmountReceived='4744.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-31 20:45:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4744', RoeMultiplier='1', InvoiceNumber='HTL33356,HTL33358,HTL34443,HTL34499,HTL34526,HTL34655,HTL34671,HTL34954' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31081900000001', AgentAccountId='446', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9655.960', AmountReceived='4777.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-31 20:42:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4777.82', RoeMultiplier='1', InvoiceNumber='HTL31726,HTL31728,HTL32493,HTL33352,HTL33356' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31081900000001', AgentAccountId='716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2100.000', AmountReceived='2022.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-31 20:39:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2022.95', RoeMultiplier='1', InvoiceNumber='HTL35295,HTL35295,HTL35296,HTL35297' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31081900000001', AgentAccountId='580', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1850.120', AmountReceived='1068.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='717849', InstrumentDate='2019-08-28 00:00:00', CreateDate='2019-08-31 20:37:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1068.02', RoeMultiplier='1', InvoiceNumber='HTL32801,HTL33003' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31081900000001', AgentAccountId='102', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4689.420', AmountReceived='642.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1154', InstrumentDate='2019-08-31 00:00:00', CreateDate='2019-08-31 20:35:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='642.35', RoeMultiplier='1', InvoiceNumber='HTL33336,HTL33584,HTL34066' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31081900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12274.260', AmountReceived='7567.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='682', InstrumentDate='2019-09-28 00:00:00', CreateDate='2019-08-31 20:30:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7567.05', RoeMultiplier='1', InvoiceNumber='HTL32251,HTL32284,MSC32286,MSC32289,MSC32289,HTL32383,FLT32456,FLT32457,FLT32458,FLT32459,FLT32460,MSC32613,MSC32614,FLT32665,FLT32794,HTL32887,TOU32905,MSC33089,MSC33461,HTL33592,HTL33777,HTL33783,MSC33949,MSC34162,MSC34215,FLT33492' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31081900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19841.311', AmountReceived='7567.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='681', InstrumentDate='2019-09-24 00:00:00', CreateDate='2019-08-31 20:27:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7567.05', RoeMultiplier='1', InvoiceNumber='HTL28636,HTL28636,HTL28736,HTL28736,HTL30383,HTL30383,HTL30386,HTL30386,HTL30388,HTL30388,HTL31220,HTL31220,HTL31221,HTL31221,HTL31224,HTL31224,HTL31357,HTL31357,HTL31559,HTL31559,HTL31734,HTL31748,TOU31764,TOU31855,TOU31868,TOU31869,TOU31870,HTL31887,HTL31898,TOU31997,TOU31997,HTL32034,HTL32105,TRN32164,FLT32171,HTL32203,HTL32216,HTL32247,FLT32457' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31081900000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18799.789', AmountReceived='2464.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='889640', InstrumentDate='2019-08-28 00:00:00', CreateDate='2019-08-31 20:23:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2464.72', RoeMultiplier='1', InvoiceNumber='HTL30126,HTL30128,HTL31620,HTL31805,MSC33152' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31081900000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13010.200', AmountReceived='12228.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2534', InstrumentDate='2019-08-27 00:00:00', CreateDate='2019-08-31 20:20:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12228.3', RoeMultiplier='1', InvoiceNumber='HTL31029,HTL31029,HTL31030,HTL31030,HTL31034,HTL31034,HTL31035,HTL31035,HTL31962,HTL31962,HTL31963,HTL31963,HTL32186,HTL32186,HTL32210,HTL33280,HTL34208,HTL34270,HTL34678,HTL35163,HTL35179,HTL33557,HTL33997' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31081900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4174.670', AmountReceived='2897.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='65', InstrumentDate='2019-10-14 00:00:00', CreateDate='2019-08-31 20:16:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2897.38', RoeMultiplier='1', InvoiceNumber='HTL35457,HTL35458,HTL35552,HTL35563,HTL35460' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31081900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9064.830', AmountReceived='4890.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='64', InstrumentDate='2019-10-08 00:00:00', CreateDate='2019-08-31 20:12:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4890.16', RoeMultiplier='1', InvoiceNumber='HTL35298,HTL35315,HTL35317,HTL35318,HTL35319,HTL35325,HTL35326,HTL35418,HTL35457' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31081900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13954.990', AmountReceived='4890.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='63', InstrumentDate='2019-10-04 00:00:00', CreateDate='2019-08-31 20:11:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4890.16', RoeMultiplier='1', InvoiceNumber='HTL35197,HTL35260,HTL35261,HTL35276,HTL35298' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31081900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19588.789', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='62', InstrumentDate='2019-09-29 00:00:00', CreateDate='2019-08-31 20:08:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL34991,HTL35060,HTL35133,HTL35151,HTL35156,HTL35157,HTL35197' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31081900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16839.590', AmountReceived='9985.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-31 06:32:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9985', RoeMultiplier='1', InvoiceNumber='TRN30508,TRN30508,HTL34867,HTL34873,TRN35083,TRN35086,HTL35312,HTL35594,HTL35787,HTL35792,HTL35794,HTL35795,HTL35480' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29081900000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9046.230', AmountReceived='2531.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-29 06:52:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2834.76', RoeMultiplier='1.11961', InvoiceNumber='HTL30031,HTL31390,HTL31422,HTL33261' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29081900000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6353.480', AmountReceived='1812.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-29 06:34:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.91113110', ReceiptType='receipt', logLink='', SystemCurrencyValue='1812.16', RoeMultiplier='1', InvoiceNumber='HTL32967,HTL33208,TRN33278,TRN33293' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27081900000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='122693.078', AmountReceived='46597.801', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='890', InstrumentDate='2019-08-27 00:00:00', CreateDate='2019-08-27 18:45:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='46597.8', RoeMultiplier='1', InvoiceNumber='HTL32640,HTL32641,HTL32798,HTL32839,HTL32935,HTL32935,HTL32945,HTL32945,HTL33005,HTL33056,HTL33179,HTL33179,HTL33183,HTL33199,HTL33234,HTL33236,HTL33282,HTL33289,HTL33370,HTL33383,HTL33387,HTL33416,HTL33423,HTL33434,HTL33434,HTL33439,HTL33781,HTL33801,HTL33810,HTL33826,HTL33834,HTL33878,HTL33983,MSC34042,MSC34046,TRN32150,TRN32151,TRN32153,TRN32158,TRN32159,HTL32181,HTL32183,HTL32184,HTL32185,HTL32205,HTL32262,HTL32265,FLT32276,MSC32279,HTL32363,HTL32365,HTL32396,HTL32415,HTL32498,HTL32563,MSC32589,FLT32625,TRN30665,MSC31038,MSC31038,HTL31466,HTL31468,HTL31470,HTL31745,HTL31809,HTL32047,HTL32050,HTL32050,HTL32121,HTL32122,HTL32124,HTL32127,HTL32127,HTL32129,HTL32130,HTL32137,TRN32149,FLT27980,HTL28033,HTL28034,TRN28036,TRN28037,TRN28039,HTL28252,HTL28255,HTL28255,HTL28279,HTL29971,HTL30035,HTL30036,HTL30066,HTL30627,HTL30632,HTL30632,TRN30663,HTL24355,HTL24357,HTL34132,HTL08246,HTL65846' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27081900000001', AgentAccountId='608', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='658.900', AmountReceived='658.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='890', InstrumentDate='2019-08-28 00:00:00', CreateDate='2019-08-27 18:43:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='658.9', RoeMultiplier='1', InvoiceNumber='HTL30322' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27081900000001', AgentAccountId='394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3834.600', AmountReceived='3834.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='228', InstrumentDate='2019-08-27 00:00:00', CreateDate='2019-08-27 18:29:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3834.6', RoeMultiplier='1', InvoiceNumber='HTL30585,HTL30585,HTL32261,HTL32267,HTL32268,HTL32752,HTL32753,TRN33286,TRN33290,TRN33290,HTL33791,TRN33932' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27081900000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3103.350', AmountReceived='589.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='7961', InstrumentDate='2019-08-25 00:00:00', CreateDate='2019-08-27 18:28:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='589.6', RoeMultiplier='1', InvoiceNumber='HTL32331,HTL32731' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27081900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='979.980', AmountReceived='979.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3550', InstrumentDate='2019-08-26 00:00:00', CreateDate='2019-08-27 18:26:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='979.98', RoeMultiplier='1', InvoiceNumber='HTL34992,HTL35353' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27081900000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16794.141', AmountReceived='4275.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3425', InstrumentDate='2019-09-22 00:00:00', CreateDate='2019-08-27 18:24:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4275.1', RoeMultiplier='1', InvoiceNumber='HTL31028,HTL31417,HTL32534,HTL32690,HTL32690,HTL32782,HTL32965' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27081900000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5214.080', AmountReceived='4555.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120158', InstrumentDate='2019-08-30 00:00:00', CreateDate='2019-08-27 18:21:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4555.58', RoeMultiplier='1', InvoiceNumber='HTL32508,HTL32734,HTL32886' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26081900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23208.141', AmountReceived='7042.250', UnadjustedAmount='228.360', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='8118', InstrumentDate='2019-08-26 00:00:00', CreateDate='2019-08-26 10:48:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL34743,HTL34745,HTL35369,HTL35385,TRN33645,HTL46695' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26081900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8232.240', AmountReceived='4560.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1395', InstrumentDate='2019-09-15 00:00:00', CreateDate='2019-08-26 07:36:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4560.15', RoeMultiplier='1', InvoiceNumber='HTL32578,HTL32588,HTL32591,HTL32592,HTL32634,HTL33149,HTL33267,HTL33330' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26081900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12792.390', AmountReceived='4560.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1394', InstrumentDate='2019-09-05 00:00:00', CreateDate='2019-08-26 07:33:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4560.15', RoeMultiplier='1', InvoiceNumber='HTL31555,HTL32535,HTL32578' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26081900000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='37021.969', AmountReceived='12774.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2508', InstrumentDate='2019-08-25 00:00:00', CreateDate='2019-08-26 07:29:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12774.5', RoeMultiplier='1', InvoiceNumber='HTL28960,HTL28961,HTL30131,HTL31768,TRN32035,TRN32037,HTL32094,TRN32195,TRN32197,FLT32283,HTL32441,HTL32470,HTL32478,HTL32530,HTL32539,HTL32667,HTL32701,HTL32702,HTL32702,HTL32702,HTL32716,HTL32716,HTL32791,HTL32808,HTL32813,MSC32829,HTL32840,MSC32854,HTL32858,HTL32858,HTL32858,HTL32860,HTL32894,HTL32916,TRN33015,TRN33036,HTL33096,HTL33162,HTL33187,HTL33232,HTL33279,HTL33344,HTL33527,HTL33831,FLT32828' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26081900000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5563.770', AmountReceived='2386.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='51', InstrumentDate='2019-08-25 00:00:00', CreateDate='2019-08-26 07:26:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2386.24', RoeMultiplier='1', InvoiceNumber='HTL32407,HTL32549,HTL32552,TOU32873,HTL33546,HTL33547,TOU33805,HTL34012,FLT32866' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26081900000001', AgentAccountId='142', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1453.340', AmountReceived='1453.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='198', InstrumentDate='2019-08-25 00:00:00', CreateDate='2019-08-26 07:22:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1453.34', RoeMultiplier='1', InvoiceNumber='HTL32318,HTL33319,HTL33499,HTL33499' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25081900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOCES', BalanceBefore='10503.330', AmountReceived='3198.710', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6430', InstrumentDate='2019-09-12 00:00:00', CreateDate='2019-08-25 06:29:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3198.71', RoeMultiplier='1', InvoiceNumber='HTL30705,HTL26139' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25081900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-24 00:00:00', Particulars='OFFSETTING PAYMNET', BalanceBefore='10871.330', AmountReceived='368.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-25 06:25:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='368', RoeMultiplier='1', InvoiceNumber='HTL33255,HTL34135,HTL30705' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25081900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12984.010', AmountReceived='2112.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6429', InstrumentDate='2019-08-25 00:00:00', CreateDate='2019-08-25 06:21:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.68', RoeMultiplier='1', InvoiceNumber='HTL30692,HTL32163,HTL32266,TRN32269,TRN32271,HTL32387,HTL32465,HTL32719,HTL32721,HTL32735,HTL32841,HTL32843,HTL34135' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24081900000001', AgentAccountId='90', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1625.120', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-24 18:39:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL34048' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24081900000001', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3188.400', AmountReceived='1179.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SAFWA ISLAMIC BANK', InstrumentNo='49', InstrumentDate='2019-08-26 00:00:00', CreateDate='2019-08-24 18:36:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1179.05', RoeMultiplier='1', InvoiceNumber='HTL32642,HTL33756' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24081900000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5542.620', AmountReceived='2381.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='3124', InstrumentDate='2019-08-22 00:00:00', CreateDate='2019-08-24 18:33:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2381.7', RoeMultiplier='1', InvoiceNumber='HTL30650,HTL31892,HTL31916,HTL32021,HTL32319,HTL32450,HTL32477,HTL32863,HTL32872,HTL33043,HTL33748,HTL34234,TRN34090' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24081900000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3493.650', AmountReceived='2679.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7773', InstrumentDate='2019-08-22 00:00:00', CreateDate='2019-08-24 18:31:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2679.92', RoeMultiplier='1', InvoiceNumber='HTL31013,HTL31127,HTL33106,HTL33386,HTL33389,HTL33389' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24081900000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4065.550', AmountReceived='1127.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='2773', InstrumentDate='2019-08-22 00:00:00', CreateDate='2019-08-24 18:29:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1127.2', RoeMultiplier='1', InvoiceNumber='HTL30393' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22081900000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9106.340', AmountReceived='5985.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-22 13:26:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5985', RoeMultiplier='1', InvoiceNumber='HTL32923,HTL33463,HTL33481,HTL33537,HTL33601,HTL33347,HTL33786,HTL33787,HTL34110,HTL34967' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22081900000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10014.230', AmountReceived='4554.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='310', InstrumentDate='2019-08-21 00:00:00', CreateDate='2019-08-22 12:36:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4554.51', RoeMultiplier='1', InvoiceNumber='HTL32951,HTL33155,HTL33275,HTL33441,HTL33525,HTL33680,HTL33681,HTL33867,HTL33869,HTL33924,HTL33992,HTL33993' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22081900000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12421.060', AmountReceived='1122.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2922', InstrumentDate='2019-08-21 00:00:00', CreateDate='2019-08-22 12:27:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1122.9', RoeMultiplier='1', InvoiceNumber='HTL34803' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22081900000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5692.280', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='276', InstrumentDate='2019-08-21 00:00:00', CreateDate='2019-08-22 12:23:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL29523,HTL30574,HTL29874' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22081900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='401.950', AmountReceived='361.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-22 12:17:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='361.9', RoeMultiplier='1', InvoiceNumber='HTL35035' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22081900000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11945.980', AmountReceived='5416.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1111', InstrumentDate='2019-08-21 00:00:00', CreateDate='2019-08-22 12:09:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5416.07', RoeMultiplier='1', InvoiceNumber='HTL29149,HTL31572,HTL31572,HTL31574,HTL31574,HTL32492,HTL32499,HTL32577,HTL32751,HTL32755,FLT32851,FLT32853,FLT32855,HTL33298,HTL33298,HTL33440,HTL34070,HTL32939,HTL24234' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22081900000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='28458.000', AmountReceived='28458.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-22 08:55:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.12018090', ReceiptType='receipt', logLink='', SystemCurrencyValue='31878.1', RoeMultiplier='1.12018', InvoiceNumber='HTL35227,HTL35228,HTL35229,HTL35230,HTL35231,HTL35233,HTL35234,MSC35250' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21081900000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12751.490', AmountReceived='3255.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='553', InstrumentDate='2019-08-19 00:00:00', CreateDate='2019-08-21 07:55:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3255.22', RoeMultiplier='1', InvoiceNumber='HTL32315,HTL32678,HTL32845,HTL32846' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21081900000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='40573.949', AmountReceived='14190.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1137', InstrumentDate='2019-08-25 00:00:00', CreateDate='2019-08-21 06:51:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14190.5', RoeMultiplier='1', InvoiceNumber='FLT29104,HTL31927,HTL31928,HTL31934,HTL31935,HTL31936,HTL31937,HTL32039,HTL32288,HTL32293,HTL32294,HTL32388,HTL32421,HTL32593,HTL32691,HTL32693,HTL32783,HTL32823,HTL33437,HTL33438,HTL33939,HTL34101' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21081900000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7847.240', AmountReceived='4033.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='5961', InstrumentDate='2019-09-04 00:00:00', CreateDate='2019-08-21 06:48:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4033.85', RoeMultiplier='1', InvoiceNumber='HTL27517,HTL32157,HTL33189,HTL33215,HTL33342,HTL33363,HTL33364,HTL33365,HTL33483' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21081900000001', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13210.640', AmountReceived='6447.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='442', InstrumentDate='2019-08-18 00:00:00', CreateDate='2019-08-21 06:46:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6447.94', RoeMultiplier='1', InvoiceNumber='HTL27713,HTL27714,TRN27741,TRN27744,HTL32423,HTL32424,HTL32600,HTL33230' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21081900000001', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5288.510', AmountReceived='1803.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='655', InstrumentDate='2019-08-20 00:00:00', CreateDate='2019-08-21 06:41:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1803.42', RoeMultiplier='1', InvoiceNumber='HTL33833' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20081900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-20 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='3393.470', AmountReceived='1549.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-20 12:45:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1549.29', RoeMultiplier='1', InvoiceNumber='HTL35133' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20081900000001', AgentAccountId='71', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1744.870', AmountReceived='1744.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2022', InstrumentDate='2019-08-17 00:00:00', CreateDate='2019-08-20 07:37:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1744.87', RoeMultiplier='1', InvoiceNumber='HTL29975,HTL29977' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20081900000001', AgentAccountId='620', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='675.890', AmountReceived='675.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2022', InstrumentDate='2019-08-17 00:00:00', CreateDate='2019-08-20 07:35:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='675.89', RoeMultiplier='1', InvoiceNumber='HTL29532' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20081900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8047.260', AmountReceived='1536.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-20 07:32:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1536.68', RoeMultiplier='1', InvoiceNumber='HTL32992,HTL33184,FLT33196' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20081900000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16661.939', AmountReceived='1928.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1337', InstrumentDate='2019-08-18 00:00:00', CreateDate='2019-08-20 07:26:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1928.75', RoeMultiplier='1', InvoiceNumber='HTL32472,HTL34096,HTL34097' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19081900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12367.970', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-19 14:31:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='TRN32500,TRN32501,TRN32502,HTL32748,HTL32949,HTL33309,HTL33590,HTL33590,HTL33637,HTL33653,HTL33663,HTL33663,HTL33729,HTL33798,HTL33823,HTL33861,HTL34058,HTL34273,HTL34275,HTL34277,HTL34747,HTL34776,HTL34867' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18081900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7614.230', AmountReceived='6339.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='59', InstrumentDate='2019-09-23 00:00:00', CreateDate='2019-08-18 17:20:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6339.04', RoeMultiplier='1', InvoiceNumber='HTL34836,HTL34841,HTL34902,HTL34910,HTL34977' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18081900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11064.930', AmountReceived='3450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='58', InstrumentDate='2019-09-27 00:00:00', CreateDate='2019-08-18 17:18:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3450.7', RoeMultiplier='1', InvoiceNumber='HTL34835,HTL34836' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18081900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15803.400', AmountReceived='4738.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='57', InstrumentDate='2019-08-22 00:00:00', CreateDate='2019-08-18 17:16:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4738.47', RoeMultiplier='1', InvoiceNumber='HTL34651,HTL34734,HTL34833,HTL34834,HTL34835' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18081900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21461.961', AmountReceived='5658.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='56', InstrumentDate='2019-09-17 00:00:00', CreateDate='2019-08-18 17:13:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5658.56', RoeMultiplier='1', InvoiceNumber='HTL34564,HTL34632,HTL34651' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18081900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26954.910', AmountReceived='5492.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='55', InstrumentDate='2019-09-13 00:00:00', CreateDate='2019-08-18 17:11:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5492.95', RoeMultiplier='1', InvoiceNumber='HTL34298,HTL34325,HTL34326,HTL34420,HTL34435,HTL34509,HTL34514,HTL34527,HTL34564' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18081900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32447.859', AmountReceived='5492.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='54', InstrumentDate='2019-09-10 00:00:00', CreateDate='2019-08-18 17:09:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5492.95', RoeMultiplier='1', InvoiceNumber='HTL33761,HTL33915,HTL34151,HTL34164,HTL34165,TRN34186,TRN34190,TRN34193,TRN34195,HTL34296,HTL34297,HTL34298' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18081900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='37377.430', AmountReceived='4929.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='53', InstrumentDate='2019-09-20 00:00:00', CreateDate='2019-08-18 17:07:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.57', RoeMultiplier='1', InvoiceNumber='HTL30326,HTL32914,HTL33761' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18081900000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7724.920', AmountReceived='4472.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-18 13:18:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4472.7', RoeMultiplier='1', InvoiceNumber='HTL30910,HTL32255,HTL32256,HTL33174,HTL33177,HTL33745,HTL33746,HTL33747' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18081900000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4638.080', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-18 13:09:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL34001,HTL33765' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18081900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='693.920', AmountReceived='576.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3542', InstrumentDate='2019-08-17 00:00:00', CreateDate='2019-08-18 13:06:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='576.62', RoeMultiplier='1', InvoiceNumber='HTL34798' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18081900000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2431.020', AmountReceived='2431.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1119', InstrumentDate='2019-08-15 00:00:00', CreateDate='2019-08-18 12:26:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2431.02', RoeMultiplier='1', InvoiceNumber='HTL32660,TRN32780,TRN32880' ;
[08/23/2024 11:49:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18081900000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17152.189', AmountReceived='6973.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3542', InstrumentDate='2019-08-17 00:00:00', CreateDate='2019-08-18 12:22:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6973.95', RoeMultiplier='1', InvoiceNumber='HTL16578,HTL16578,HTL16592,HTL16592,HTL28913,HTL30222,HTL31675,HTL31676,HTL31678,HTL31782,HTL31914,HTL31915,HTL32280,HTL32280,HTL32672,HTL32806,HTL32962,HTL32963,HTL33079,TOU33240,TOU33241,TOU33242,TOU33243,TOU33350,HTL33391,TOU33394,HTL33811,TOU33817' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18081900000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27208.250', AmountReceived='9739.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13033', InstrumentDate='2019-09-05 00:00:00', CreateDate='2019-08-18 12:18:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9739.53', RoeMultiplier='1', InvoiceNumber='HTL31471,HTL31474,HTL31478,HTL31679,HTL31679,HTL31680,HTL31680,HTL32175,HTL32446,TRN32453,TRN32455,FLT32480,FLT32481,FLT32485,FLT32486,MSC32529,MSC32529,MSC32604,MSC32606,MSC32683,MSC32800,FLT32852,MSC33087,MSC33247,MSC33503,HTL33608,MSC33625,FLT33864,MSC33996,MSC34085' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17081900000001', AgentAccountId='672', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21359.410', AmountReceived='15808.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-17 14:52:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15808.8', RoeMultiplier='1', InvoiceNumber='TRN33354,HTL33758,HTL33792,HTL33866,HTL33979,HTL34056,HTL34209,HTL31552,HTL31552,HTL31557,HTL31557,HTL31558,HTL31558,HTL31944,HTL32030,HTL32096,HTL32350,HTL32462,HTL32572,HTL32573,HTL32576,HTL32749,HTL32833,HTL32834,HTL32838,HTL32984,TOU33112,TOU33114,HTL33165,HTL33170,TRN33333,TRN33335' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17081900000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10895.350', AmountReceived='3718.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-17 12:07:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3718.31', RoeMultiplier='1', InvoiceNumber='HTL27405,HTL29495,HTL29495,HTL29495,HTL29499,HTL30310,HTL30736,HTL31105,HTL31389,HTL31522,HTL30683' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17081900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16271.860', AmountReceived='4647.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1062', InstrumentDate='2019-10-28 00:00:00', CreateDate='2019-08-17 11:07:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4647.89', RoeMultiplier='1', InvoiceNumber='HTL34594' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17081900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15725.920', AmountReceived='5548.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='249425', InstrumentDate='2019-08-20 00:00:00', CreateDate='2019-08-17 10:48:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5548.74', RoeMultiplier='1', InvoiceNumber='HTL33715,HTL33718' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3500.750', AmountReceived='3098.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='15', InstrumentDate='2019-09-18 00:00:00', CreateDate='2019-08-10 12:41:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3098.59', RoeMultiplier='1', InvoiceNumber='FLT33506,HTL34367,HTL34490,FLT34493,HTL34801,TRN34802' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4509.390', AmountReceived='2961.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='796', InstrumentDate='2019-10-05 00:00:00', CreateDate='2019-08-10 12:19:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2961.73', RoeMultiplier='1', InvoiceNumber='HTL34497,HTL34629,HTL34665,HTL34781' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6274.050', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='795', InstrumentDate='2019-09-05 00:00:00', CreateDate='2019-08-10 10:01:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL34188,HTL34417,HTL34497' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081900000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3556.030', AmountReceived='3570.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='220', InstrumentDate='2019-08-20 00:00:00', CreateDate='2019-08-10 07:18:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3570.11', RoeMultiplier='1', InvoiceNumber='HTL30989,HTL32215,HTL32215,HTL32638,HTL27019,HTL32928,HTL33329,HTL12779,HTL13065,HTL13065,HTL16183,HTL16183,HTL16560,HTL16560,HTL17168,HTL17168,HTL18124,HTL18124,HTL18285,HTL18285,HTL24568,HTL24568,HTL25036,HTL25036,HTL27800,HTL27800,HTL12779,HTL30201,HTL38095,HTL38102,HTL38102,HTL45455,HTL45864,HTL45864,HTL30201,HTL38095,HTL45455,HTL82649' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19655.150', AmountReceived='3380.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='357', InstrumentDate='2019-10-06 00:00:00', CreateDate='2019-08-10 07:11:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3380.28', RoeMultiplier='1', InvoiceNumber='HTL33444,TRN33766,HTL33673' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23035.430', AmountReceived='3380.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='356', InstrumentDate='2019-09-29 00:00:00', CreateDate='2019-08-10 07:09:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3380.28', RoeMultiplier='1', InvoiceNumber='HTL32250,HTL32349,HTL32349,HTL32349,TRN32523,TRN32524,TRN32526,TRN32527,HTL32557,HTL32561,HTL32565,HTL32835,HTL33083,TRN33766' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26415.711', AmountReceived='3380.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='355', InstrumentDate='2019-09-19 00:00:00', CreateDate='2019-08-10 07:05:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3380.28', RoeMultiplier='1', InvoiceNumber='HTL31058,HTL31266,HTL32162,HTL32176,HTL32249,HTL32561' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-07 00:00:00', Particulars='SETTLEMNET FOR INVOICES', BalanceBefore='29795.990', AmountReceived='3380.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='354', InstrumentDate='2019-08-05 00:00:00', CreateDate='2019-08-10 07:03:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3380.28', RoeMultiplier='1', InvoiceNumber='HTL31056,HTL31056,HTL31057,HTL31057,HTL31058' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19917.900', AmountReceived='7078.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22930', InstrumentDate='2019-08-08 00:00:00', CreateDate='2019-08-10 06:59:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7078.59', RoeMultiplier='1', InvoiceNumber='HTL34137,HTL31896' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081900000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4650.340', AmountReceived='2430.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='350', InstrumentDate='2019-08-25 00:00:00', CreateDate='2019-08-10 06:56:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2430.84', RoeMultiplier='1', InvoiceNumber='HTL32312,HTL32313,HTL32874,HTL32879,HTL33928,HTL33929,HTL33931' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081900000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4161.500', AmountReceived='1430.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73301', InstrumentDate='2019-08-08 00:00:00', CreateDate='2019-08-10 06:54:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1430.93', RoeMultiplier='1', InvoiceNumber='HTL31293,HTL32977,HTL33109,HTL33555,HTL33635,HTL33802' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081900000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6023.070', AmountReceived='5837.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-10 06:47:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5837.71', RoeMultiplier='1', InvoiceNumber='HTL34315,HTL34333,HTL34393,HTL34395,TRN34467,TRN34612,TRN34618,TRN34620' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8710.490', AmountReceived='1384.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-10 06:43:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1384.6', RoeMultiplier='1', InvoiceNumber='FLT32245,HTL32787,FLT33192' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9835.000', AmountReceived='4507.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1938', InstrumentDate='2019-08-28 00:00:00', CreateDate='2019-08-10 06:37:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4507.53', RoeMultiplier='1', InvoiceNumber='HTL31238,HTL32546,HTL32867,HTL33023,HTL33023,HTL33049,HTL33093,HTL33100,HTL33100,HTL33477,HTL33581' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14327.950', AmountReceived='4492.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1938', InstrumentDate='2019-08-28 00:00:00', CreateDate='2019-08-10 06:35:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4492.95', RoeMultiplier='1', InvoiceNumber='HTL31227,HTL33049' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18820.900', AmountReceived='4492.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1939', InstrumentDate='2019-09-12 00:00:00', CreateDate='2019-08-10 06:32:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4492.95', RoeMultiplier='1', InvoiceNumber='HTL30461,HTL30552,HTL30554,HTL30982,HTL30982,HTL31239,HTL31272,HTL31272,HTL31480,HTL31513,HTL31513,HTL32115,HTL32347,HTL31480,HTL33049' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10081900000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6571.230', AmountReceived='5744.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1874', InstrumentDate='2019-08-08 00:00:00', CreateDate='2019-08-10 06:29:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5744.78', RoeMultiplier='1', InvoiceNumber='HTL29154,HTL29157,HTL32302,HTL32553,HTL32686,HTL32689' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09081900000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5164.470', AmountReceived='5164.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='542', InstrumentDate='2019-08-06 00:00:00', CreateDate='2019-08-09 14:11:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5164.47', RoeMultiplier='1', InvoiceNumber='HTL30221,HTL30403,HTL30432,HTL30860,HTL31197,HTL31335,HTL31443,HTL31573,HTL31573,HTL31836,HTL31836,HTL32601,HTL32603,HTL32605,HTL32607,HTL32632,HTL32635,HTL32636,HTL33212,HTL33501,HTL33511,HTL33675,HTL33785,HTL34063' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09081900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3223.000', AmountReceived='2042.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-09 13:56:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2042.25', RoeMultiplier='1', InvoiceNumber='HTL31635,HTL31743,HTL32961,HTL33018,FLT33141,FLT33145,FLT33498,TRN34471,TRN34474,FLT33506' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09081900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3788.000', AmountReceived='565.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-09 13:54:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='565', RoeMultiplier='1', InvoiceNumber='HTL32961' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09081900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14923.560', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-09 13:44:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL28054,HTL28057,HTL28061,HTL30620,TRN30924,TRN30938,TRN30943,HTL31569,HTL31590,HTL31592,HTL32869,HTL32934,HTL33111,HTL33131,HTL33171,HTL33314,HTL33314,HTL33339,HTL33376,HTL33406,HTL33424,TRN33580,TRN33595,TRN33596,HTL33640,HTL33653' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08081900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4933.380', AmountReceived='4826.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='355', InstrumentDate='2019-10-31 00:00:00', CreateDate='2019-08-08 17:41:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4826.38', RoeMultiplier='1', InvoiceNumber='HTL27248,HTL31250,HTL31729,HTL33576,TRN33610,TRN33612,HTL33788,HTL33807,HTL34152,HTL34157,HTL34158' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08081900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9651.690', AmountReceived='4718.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='356', InstrumentDate='2019-10-15 00:00:00', CreateDate='2019-08-08 17:37:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4718.31', RoeMultiplier='1', InvoiceNumber='HTL32419,HTL33534,HTL33535,HTL33536,HTL33576' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07081900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16566.500', AmountReceived='15000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-07 14:36:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL32241,HTL32394,HTL32644,HTL32710,HTL32921,HTL33027,HTL33164,HTL33252,HTL33252,HTL33277,HTL33368,HTL33512,HTL33514,HTL33638,HTL33726,MSC33740,HTL33744,HTL33800,HTL33877,HTL33986,HTL34003,HTL34040,HTL34303,HTL34361,HTL34512' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07081900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17446.779', AmountReceived='4647.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1061', InstrumentDate='2019-09-08 00:00:00', CreateDate='2019-08-07 14:35:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4647.88', RoeMultiplier='1', InvoiceNumber='HTL34126,HTL34316,HTL34426,HTL34594' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07081900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22094.660', AmountReceived='4647.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1060', InstrumentDate='2019-09-06 00:00:00', CreateDate='2019-08-07 14:33:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4647.88', RoeMultiplier='1', InvoiceNumber='HTL32120,HTL33513,HTL33518,HTL34030,HTL34128,HTL34426' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07081900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27175.289', AmountReceived='14212.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='65691', InstrumentDate='2019-10-05 00:00:00', CreateDate='2019-08-07 11:10:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14212.3', RoeMultiplier='1', InvoiceNumber='HTL32054,HTL32057,HTL32300,HTL32938,HTL31624,FLT31627,HTL33495,HTL33614,HTL27825,HTL31714,HTL32056,HTL32072,HTL32991,HTL33104,HTL33263,HTL31845,HTL32237,HTL32237,HTL32243,HTL32243,HTL32754,HTL33464,HTL34210,HTL34216,HTL34235,HTL34137' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06081900000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23569.971', AmountReceived='5988.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1935', InstrumentDate='2019-08-04 00:00:00', CreateDate='2019-08-06 18:20:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5988.45', RoeMultiplier='1', InvoiceNumber='HTL27200,HTL27770,HTL29777,HTL29838,HTL31618,HTL31687,HTL31742' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06081900000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='431.020', AmountReceived='431.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='797', InstrumentDate='2019-08-05 00:00:00', CreateDate='2019-08-06 18:18:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='431.02', RoeMultiplier='1', InvoiceNumber='HTL32306,HTL33161' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06081900000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-06 00:00:00', Particulars='SETTLEMENT FO INVOICES', BalanceBefore='7767.810', AmountReceived='4962.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='8201', InstrumentDate='2019-08-15 00:00:00', CreateDate='2019-08-06 18:15:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4962.95', RoeMultiplier='1', InvoiceNumber='HTL31778,HTL31779,HTL31780,HTL32321,HTL32323,HTL32329,HTL32338,TOU32353,HTL32903,TOU32988,TOU32989,TOU33075,HTL33299,HTL33300,TOU33320' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06081900000001', AgentAccountId='95', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2904.790', AmountReceived='2904.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='589', InstrumentDate='2019-08-08 00:00:00', CreateDate='2019-08-06 18:13:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2904.79', RoeMultiplier='1', InvoiceNumber='HTL32392,FLT32461' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06081900000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10265.480', AmountReceived='4661.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='607', InstrumentDate='2019-09-07 00:00:00', CreateDate='2019-08-06 17:43:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4661.15', RoeMultiplier='1', InvoiceNumber='HTL31567,HTL32324,HTL32420,HTL32463,HTL32464,HTL32699,HTL32756,HTL32836,HTL32836,HTL32836,HTL32884,HTL32920,HTL32920,HTL33030' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06081900000001', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4988.260', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='MECCA STR', InstrumentDate='2019-08-04 00:00:00', CreateDate='2019-08-06 17:41:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL31893' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06081900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2616.460', AmountReceived='1698.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='919', InstrumentDate='2019-09-25 00:00:00', CreateDate='2019-08-06 17:40:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1698.43', RoeMultiplier='1', InvoiceNumber='HTL33317,HTL33554' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06081900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6137.580', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='918', InstrumentDate='2019-09-02 00:00:00', CreateDate='2019-08-06 17:38:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL33317' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06081900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7546.030', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='917', InstrumentDate='2019-08-07 00:00:00', CreateDate='2019-08-06 17:35:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL33384,HTL33526,HTL33554' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06081900000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8839.350', AmountReceived='4341.650', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='928', InstrumentDate='2019-08-04 00:00:00', CreateDate='2019-08-06 15:19:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4341.65', RoeMultiplier='1', InvoiceNumber='HTL31946,HTL32448,HTL32941,HTL32944,HTL33128,HTL33133,HTL31044,HTL31044,HTL31044' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06081900000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='894.650', AmountReceived='894.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='954', InstrumentDate='2019-08-05 00:00:00', CreateDate='2019-08-06 15:16:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='894.65', RoeMultiplier='1', InvoiceNumber='FLT32849,FLT32931,FLT32942' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06081900000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15611.180', AmountReceived='11042.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='32099', InstrumentDate='2019-08-04 00:00:00', CreateDate='2019-08-06 15:13:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11042.5', RoeMultiplier='1', InvoiceNumber='HTL26289,HTL26294,HTL29637,HTL30682,TRN31464,TRN31464,TRN31472,TRN31472,HTL32666,HTL33379,HTL32906' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06081900000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1956.170', AmountReceived='1956.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1544', InstrumentDate='2019-08-19 00:00:00', CreateDate='2019-08-06 13:25:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1956.17', RoeMultiplier='1', InvoiceNumber='HTL32862,HTL32864,HTL33301,HTL33892' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06081900000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='5948.560', AmountReceived='3571.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='250', InstrumentDate='2019-08-19 00:00:00', CreateDate='2019-08-06 11:56:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3571.31', RoeMultiplier='1', InvoiceNumber='HTL31575,HTL31640,HTL31802,HTL32013,TRN32400,TRN32402,TRN32406,TRN32408,TRN32413,TRN32467,TRN32473,HTL33661' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04081900000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8391.790', AmountReceived='4326.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2768', InstrumentDate='2019-08-04 00:00:00', CreateDate='2019-08-04 17:54:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4326.24', RoeMultiplier='1', InvoiceNumber='HTL30555,HTL31100,HTL31100,HTL31124,HTL31163,TRN31328,HTL31382,HTL32167,HTL32170,HTL31382' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04081900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3478.170', AmountReceived='985.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JRDAN', InstrumentNo='2329', InstrumentDate='2019-08-01 00:00:00', CreateDate='2019-08-04 09:11:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.91', RoeMultiplier='1', InvoiceNumber='HTL30958,FLT33141' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03081900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15534.130', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='8030', InstrumentDate='2019-08-26 00:00:00', CreateDate='2019-08-03 13:27:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL29767,HTL29767,HTL31859,HTL31860,TRN31913,HTL32108,TOU32154,TOU32155,HTL32370,HTL32491,HTL32554,HTL32554,HTL32555,HTL32619,HTL32847,HTL32952,HTL32953,HTL32954,HTL32955,HTL32957,HTL33271,HTL33308,HTL33378,HTL33476' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2414.700', AmountReceived='2374.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-02 10:00:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2374.65', RoeMultiplier='1', InvoiceNumber='HTL32560,HTL33060,HTL33712' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1950.340', AmountReceived='1950.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-02 09:57:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1950.34', RoeMultiplier='1', InvoiceNumber='HTL34265' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2034.840', AmountReceived='84.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-08-02 09:55:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='84.5', RoeMultiplier='1', InvoiceNumber='HTL33452,HTL34265' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1288.190', AmountReceived='1288.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3529', InstrumentDate='2019-08-01 00:00:00', CreateDate='2019-08-02 09:50:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1288.19', RoeMultiplier='1', InvoiceNumber='HTL30781,HTL30781,HTL33504,HTL33519,HTL33883' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081900000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13498.060', AmountReceived='3026.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='277', InstrumentDate='2019-08-23 00:00:00', CreateDate='2019-08-02 09:47:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3026.65', RoeMultiplier='1', InvoiceNumber='HTL31428,HTL31506,HTL31835,HTL31945' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081900000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17019.180', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='276', InstrumentDate='2019-07-23 00:00:00', CreateDate='2019-08-02 09:45:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL28091,HTL28184,HTL31428' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081900000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5490.860', AmountReceived='4646.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='891', InstrumentDate='2019-08-01 00:00:00', CreateDate='2019-08-02 09:42:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4646.64', RoeMultiplier='1', InvoiceNumber='HTL27534,HTL27534' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081900000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6379.080', AmountReceived='3500.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1220', InstrumentDate='2019-08-01 00:00:00', CreateDate='2019-08-02 09:40:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3500.82', RoeMultiplier='1', InvoiceNumber='HTL32303,HTL32403,HTL32404,HTL32417,HTL32418,HTL32454,HTL32454,HTL32661,HTL32663,HTL34052' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081900000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4619.260', AmountReceived='4619.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='777', InstrumentDate='2019-08-01 00:00:00', CreateDate='2019-08-02 09:38:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4619.26', RoeMultiplier='1', InvoiceNumber='HTL29717,HTL30988,HTL31608,HTL32382' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081900000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4352.620', AmountReceived='4352.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='556', InstrumentDate='2019-08-01 00:00:00', CreateDate='2019-08-02 09:36:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4352.62', RoeMultiplier='1', InvoiceNumber='HTL31032,TRN31190,TRN31191,HTL31217,HTL31225,HTL31231' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14176.250', AmountReceived='7477.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='8086', InstrumentDate='2019-09-17 00:00:00', CreateDate='2019-08-02 09:33:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7477.7', RoeMultiplier='1', InvoiceNumber='HTL28473,HTL28474,HTL31753,HTL32378,HTL32384,HTL32385,HTL32447,HTL32503,HTL33322,HTL33372' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19810.051', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='8087', InstrumentDate='2019-08-07 00:00:00', CreateDate='2019-08-02 09:29:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='MSC33835,HTL34064,HTL27917,HTL28473' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31071900000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-31 00:00:00', Particulars='SETTLEMENT  FOR INVOICES', BalanceBefore='2884.010', AmountReceived='2145.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='4249', InstrumentDate='2019-07-31 00:00:00', CreateDate='2019-07-31 15:24:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2145.95', RoeMultiplier='1', InvoiceNumber='HTL31554,HTL31556,HTL32975' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31071900000001', AgentAccountId='620', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1281.310', AmountReceived='605.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2065', InstrumentDate='2019-07-10 00:00:00', CreateDate='2019-07-31 15:20:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='605.42', RoeMultiplier='1', InvoiceNumber='HTL27545,HTL28263' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31071900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11596.480', AmountReceived='4990.000', UnadjustedAmount='1.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-31 13:51:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4990', RoeMultiplier='1', InvoiceNumber='HTL31186,HTL33426,TRN33594' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31071900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16596.480', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='854', InstrumentDate='2019-07-31 00:00:00', CreateDate='2019-07-31 13:50:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL28062,HTL28063,HTL28064,TRN29005,TRN29006,HTL30774,HTL32869' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31071900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12533.180', AmountReceived='11262.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='249420', InstrumentDate='2019-09-30 00:00:00', CreateDate='2019-07-31 13:48:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11262', RoeMultiplier='1', InvoiceNumber='HTL28110,HTL28111,HTL30099,HTL30099,FLT33542,HTL33925,HTL33926,HTL33927,HTL34067,HTL34071' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31071900000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-29 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='5030.420', AmountReceived='5030.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-31 06:53:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5030.42', RoeMultiplier='1', InvoiceNumber='HTL32509,HTL32510' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30071900000001', AgentAccountId='470', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1097.110', AmountReceived='252.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-30 15:10:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='252', RoeMultiplier='1', InvoiceNumber='HTL28125,HTL28934,HTL28934,HTL30687,HTL28125' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30071900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2551.030', AmountReceived='2551.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='765', InstrumentDate='2019-09-27 00:00:00', CreateDate='2019-07-30 15:08:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2551.03', RoeMultiplier='1', InvoiceNumber='HTL33627,HTL33757,HTL33819,HTL33821,HTL33888,HTL33963,HTL33976' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30071900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5102.060', AmountReceived='2551.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='764', InstrumentDate='2019-08-27 00:00:00', CreateDate='2019-07-30 15:07:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2551.03', RoeMultiplier='1', InvoiceNumber='HTL32927,HTL33006,HTL33011,HTL33113,HTL33142,HTL33627' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30071900000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14838.840', AmountReceived='3031.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2517', InstrumentDate='2019-07-27 00:00:00', CreateDate='2019-07-30 15:00:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3031.36', RoeMultiplier='1', InvoiceNumber='HTL30430,HTL31027,HTL31027,HTL31323,HTL31323,HTL31339,HTL31547,HTL31926,HTL31926,HTL31952,HTL31954,HTL31957,HTL31957,HTL31954,HTL32092,HTL32189,HTL32439,HTL32067,HTL32093' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30071900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7846.160', AmountReceived='3207.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='47', InstrumentDate='2019-07-27 00:00:00', CreateDate='2019-07-30 10:06:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3207.04', RoeMultiplier='1', InvoiceNumber='TRN33762,HTL33799,HTL33942,HTL33943,HTL33977,HTL34023,HTL34106,HTL33761' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30071900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9254.610', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='46', InstrumentDate='2019-08-05 00:00:00', CreateDate='2019-07-30 10:05:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL33761' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30071900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13736.420', AmountReceived='4859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='45', InstrumentDate='2019-08-09 00:00:00', CreateDate='2019-07-30 10:03:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4859.15', RoeMultiplier='1', InvoiceNumber='HTL33411,HTL33564,HTL33615,TRN33628,TRN33629,HTL33646,HTL33647,HTL33564,HTL33761' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30071900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20074.439', AmountReceived='6338.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='44', InstrumentDate='2019-09-05 00:00:00', CreateDate='2019-07-30 10:02:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6338.02', RoeMultiplier='1', InvoiceNumber='HTL33067,HTL33143,HTL33238,HTL33312,HTL33402,TRN33409,TRN33410,HTL33411,HTL33761' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29071900000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-29 00:00:00', Particulars='SETTLEMENT FFOR INVOICES', BalanceBefore='4758.560', AmountReceived='912.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-29 18:31:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='912.74', RoeMultiplier='1', InvoiceNumber='HTL31940' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29071900000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8062.350', AmountReceived='2644.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='110', InstrumentDate='2019-07-29 00:00:00', CreateDate='2019-07-29 18:27:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2644.5', RoeMultiplier='1', InvoiceNumber='HTL29723,HTL30639,FLT30968,FLT30969,FLT30970,FLT30971,FLT30972,HTL31308,FLT31708,FLT31711,FLT31713,HTL31908,HTL32755' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29071900000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3239.900', AmountReceived='2880.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='140', InstrumentDate='2019-08-08 00:00:00', CreateDate='2019-07-29 18:25:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2880.74', RoeMultiplier='1', InvoiceNumber='HTL27692,HTL30891' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29071900000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6361.360', AmountReceived='6361.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-29 18:23:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6361.36', RoeMultiplier='1', InvoiceNumber='HTL32519,HTL32519,HTL33136,HTL33229,HTL33231,TRN33254,TRN33256,TRN33257,TRN33258,HTL33303,TOU33343,TRN33456,TRN33457' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29071900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-29 00:00:00', Particulars='SETTLEMENT OR INVOICES', BalanceBefore='8791.780', AmountReceived='5619.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1050', InstrumentDate='2019-08-20 00:00:00', CreateDate='2019-07-29 18:19:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5619.93', RoeMultiplier='1', InvoiceNumber='HTL29956,HTL29996,HTL30149,HTL30889,TRN31435,HTL30996,HTL32688,HTL33325,HTL34030' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29071900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14411.500', AmountReceived='5619.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BNK', InstrumentNo='1051', InstrumentDate='2019-09-20 00:00:00', CreateDate='2019-07-29 18:17:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5619.72', RoeMultiplier='1', InvoiceNumber='HTL27579,HTL28637,HTL29756,HTL29926,HTL29953,TRN31434,TRN31435' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29071900003468', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-29 06:32:03', Particulars='Booking done from HP payment gateway.', BalanceBefore='76100.016', AmountReceived='408.000', 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='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='MSC34046' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29071900003467', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-29 06:25:06', Particulars='Booking done from HP payment gateway.', BalanceBefore='76027.344', AmountReceived='1664.000', 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='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='MSC34042' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28071900000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1715.270', AmountReceived='1125.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='7849', InstrumentDate='2019-07-24 00:00:00', CreateDate='2019-07-28 20:00:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1125.67', RoeMultiplier='1', InvoiceNumber='HTL28392,HTL28392,HTL30563,HTL31001,HTL31248,HTL31906' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28071900000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9833.510', AmountReceived='4970.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='40', InstrumentDate='2019-07-28 00:00:00', CreateDate='2019-07-28 19:57:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4970.46', RoeMultiplier='1', InvoiceNumber='HTL30064,HTL30070,HTL30446,HTL30724,HTL30724,HTL30728,HTL30728,HTL30909,HTL30909,HTL31003,HTL31203,HTL31203,HTL31203,HTL31210,HTL31210,HTL31211,HTL31211,HTL31229,HTL31230,HTL31340,HTL31342,HTL31433,TRN31933' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28071900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24436.051', AmountReceived='4929.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='41', InstrumentDate='2019-08-14 00:00:00', CreateDate='2019-07-28 14:06:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.57', RoeMultiplier='1', InvoiceNumber='HTL32982,HTL33026,HTL33051,HTL33051,HTL33067' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28071900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30069.850', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='43', InstrumentDate='2019-08-28 00:00:00', CreateDate='2019-07-28 14:03:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL32837,HTL32978,HTL32979,HTL32980,HTL32981,HTL32982' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28071900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='35703.648', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='42', InstrumentDate='2019-08-17 00:00:00', CreateDate='2019-07-28 13:08:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL32060,HTL32061,HTL32248,HTL32393,HTL32451,HTL32475,HTL32617,HTL32722,HTL32789,HTL32815,HTL33237,TRN33628' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27071900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22121.869', AmountReceived='3491.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='324', InstrumentDate='2019-08-28 00:00:00', CreateDate='2019-07-27 13:15:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3491.35', RoeMultiplier='1', InvoiceNumber='HTL31355,HTL31369,HTL31372,HTL31384,HTL31451' ;
[08/23/2024 11:49:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27071900000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6863.650', AmountReceived='2005.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='984279', InstrumentDate='2019-07-25 00:00:00', CreateDate='2019-07-27 06:39:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2005.68', RoeMultiplier='1', InvoiceNumber='FLT29774,FLT29862,HTL29865' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27071900000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23323.730', AmountReceived='8755.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='27', InstrumentDate='2019-07-25 00:00:00', CreateDate='2019-07-27 06:32:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8755.62', RoeMultiplier='1', InvoiceNumber='HTL31200,HTL31201,HTL31336,HTL31336,HTL31811,HTL31925,HTL32109,HTL32239,HTL32336,HTL32768' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27071900000001', AgentAccountId='395', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6656.640', AmountReceived='2293.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='5590', InstrumentDate='2019-07-25 00:00:00', CreateDate='2019-07-27 06:30:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2293.56', RoeMultiplier='1', InvoiceNumber='HTL31568,HTL31484' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27071900000001', AgentAccountId='395', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8769.320', AmountReceived='2112.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='5591', InstrumentDate='2019-07-25 00:00:00', CreateDate='2019-07-27 06:27:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.68', RoeMultiplier='1', InvoiceNumber='HTL31568' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25071900000001', AgentAccountId='608', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1506.850', AmountReceived='847.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='113', InstrumentDate='2019-07-25 00:00:00', CreateDate='2019-07-25 09:42:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='847.95', RoeMultiplier='1', InvoiceNumber='HTL28919,HTL29143,HTL29183,HTL30140' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25071900000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='116494.828', AmountReceived='45542.699', UnadjustedAmount='0.019', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='113', InstrumentDate='2019-07-24 00:00:00', CreateDate='2019-07-25 08:27:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='45542.7', RoeMultiplier='1', InvoiceNumber='HTL30586,HTL30587,HTL30624,HTL30656,HTL30656,HTL30658,HTL30662,MSC30712,MSC30784,HTL30786,HTL30786,HTL30787,HTL30787,HTL30788,HTL30788,HTL30826,HTL30872,HTL30872,HTL30954,HTL30962,HTL30964,HTL30973,HTL31074,HTL31074,HTL31077,HTL31077,HTL31097,HTL31097,HTL31097,HTL31099,HTL31117,HTL31121,HTL31187,HTL31188,HTL31243,HTL31344,HTL31360,HTL31361,HTL31365,HTL31407,HTL31426,HTL31436,HTL31491,HTL31503,HTL31504,HTL31520,HTL31549,FLT31638,HTL31651,HTL31775,HTL29197,HTL29375,HTL29378,HTL29382,HTL29383,HTL29385,HTL29386,HTL29387,HTL29412,HTL29563,HTL29567,HTL29813,FLT29864,HTL29887,HTL29989,HTL30258,FLT30364,HTL30428,HTL30478,HTL30485,HTL27814,HTL27816,HTL27822,FLT27928,FLT27929,HTL28673,FLT28769,HTL29145,HTL29196,MSC32946,HTL32051' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24071900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15191.050', AmountReceived='9990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-24 14:05:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9990', RoeMultiplier='1', InvoiceNumber='HTL27849,HTL27850,HTL27854,HTL27855,HTL27856,HTL30301,HTL31694,TRN31848,TRN31851,TRN31852,TRN31852,TRN31854,TRN31856,TRN31861,TRN31861,HTL31888,HTL31971,HTL32224,HTL32224,HTL32345,HTL32369,HTL32505,TRN32518,TRN32521,HTL32522,HTL32674,HTL32697,HTL32747,HTL32788,HTL32856,HTL32861,HTL32868,HTL33426' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24071900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6541.440', AmountReceived='6541.450', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-24 12:50:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1798.98', RoeMultiplier='0.275013', InvoiceNumber='HTL30741,TRN31410,TRN31411,MSC31414' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24071900000001', AgentAccountId='418', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6578.380', AmountReceived='2534.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2585', InstrumentDate='2019-07-24 00:00:00', CreateDate='2019-07-24 07:15:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2534.08', RoeMultiplier='1', InvoiceNumber='HTL31458,HTL31749' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22071900000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25995.920', AmountReceived='4618.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2485', InstrumentDate='2019-07-22 00:00:00', CreateDate='2019-07-22 13:49:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4618.84', RoeMultiplier='1', InvoiceNumber='HTL30357,HTL30437,HTL30476,HTL30532,HTL30614,HTL30726,HTL30819,HTL30825,HTL30949,HTL31046,HTL31366,HTL31378' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22071900000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5176.570', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-22 12:09:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL28858,HTL28871,HTL29234,HTL29454,HTL29523' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22071900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7214.770', AmountReceived='1473.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-22 12:06:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1473.3', RoeMultiplier='1', InvoiceNumber='FLT29393,FLT29397,FLT31625,FLT31834' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22071900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18869.449', AmountReceived='3518.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22907', InstrumentDate='2019-08-02 00:00:00', CreateDate='2019-07-22 11:44:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3518.87', RoeMultiplier='1', InvoiceNumber='HTL32435,HTL32479,HTL32662,HTL32888,HTL32888,HTL31799,HTL33031,HTL32991' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22071900000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6148.980', AmountReceived='1593.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120143', InstrumentDate='2019-07-21 00:00:00', CreateDate='2019-07-22 11:39:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1593.4', RoeMultiplier='1', InvoiceNumber='HTL31692,HTL32346' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21071900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3205.220', AmountReceived='3205.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2065', InstrumentDate='2019-09-15 00:00:00', CreateDate='2019-07-21 11:04:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3205.22', RoeMultiplier='1', InvoiceNumber='HTL31532,HTL31786,HTL32178,HTL32179,HTL32558,HTL32571,HTL33307' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21071900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6022.120', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2063', InstrumentDate='2019-08-29 00:00:00', CreateDate='2019-07-21 11:02:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL31532' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21071900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8839.020', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2062', InstrumentDate='2019-08-18 00:00:00', CreateDate='2019-07-21 10:59:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL31532' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21071900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11655.920', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2061', InstrumentDate='2019-07-31 00:00:00', CreateDate='2019-07-21 10:57:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL27248,HTL32179' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21071900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17232.600', AmountReceived='5576.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2048', InstrumentDate='2019-09-29 00:00:00', CreateDate='2019-07-21 10:55:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5576.68', RoeMultiplier='1', InvoiceNumber='HTL31604,HTL31655,HTL31656,HTL31657,HTL31673,HTL31729,HTL31784,HTL31785,HTL31838' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21071900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21457.949', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2047', InstrumentDate='2019-09-15 00:00:00', CreateDate='2019-07-21 10:53:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL27245,HTL27245,HTL27245,HTL31289,HTL31596,HTL31604' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21071900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16256.140', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='604', InstrumentDate='2019-08-28 00:00:00', CreateDate='2019-07-21 10:05:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL28855,HTL29010,HTL29010,HTL29689,HTL29689,HTL29753,HTL29753,HTL30259,HTL31748' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21071900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19415.770', AmountReceived='5500.000', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='603', InstrumentDate='2019-08-23 00:00:00', CreateDate='2019-07-21 09:40:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5500', RoeMultiplier='1', InvoiceNumber='MSC31998,TOU32000,TOU32000,TOU32002,TOU32002,TOU32010,TOU32011,TOU32012,HTL32015,MSC32024,HTL32033,HTL32071,TOU32073,TOU32074,HTL32076,HTL31588,HTL31588,HTL31588,HTL31705,HTL31815,HTL31922,HTL32034' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21071900000001', AgentAccountId='54', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='515.800', AmountReceived='272.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-21 07:24:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='272', RoeMultiplier='1', InvoiceNumber='HTL31988' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21071900000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27194.500', AmountReceived='4316.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='23', InstrumentDate='2019-07-20 00:00:00', CreateDate='2019-07-21 07:03:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4316.18', RoeMultiplier='1', InvoiceNumber='HTL31199,HTL31208,HTL32009,HTL32340' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18071900000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9730.550', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='570', InstrumentDate='2019-07-18 00:00:00', CreateDate='2019-07-18 14:57:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL29180,HTL29181,HTL29917,HTL29995,HTL30305,HTL30342,HTL30645,HTL32497,HTL32540' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18071900000001', AgentAccountId='142', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8632.460', AmountReceived='7179.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='169', InstrumentDate='2019-07-17 00:00:00', CreateDate='2019-07-18 14:55:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7179.12', RoeMultiplier='1', InvoiceNumber='HTL27943,HTL32495,HTL33088' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18071900000001', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7037.680', AmountReceived='2304.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2980', InstrumentDate='2019-07-17 00:00:00', CreateDate='2019-07-18 14:52:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2304.46', RoeMultiplier='1', InvoiceNumber='HTL31095,HTL31189,HTL31212' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18071900000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10582.120', AmountReceived='7511.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='298', InstrumentDate='2019-07-21 00:00:00', CreateDate='2019-07-18 14:50:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7511.76', RoeMultiplier='1', InvoiceNumber='HTL29873,HTL29873,HTL30067,HTL30067,HTL30069,HTL30134,HTL30136,HTL30730,HTL30731,HTL30733,HTL30734,HTL30791,HTL30812,HTL31062,HTL31063,HTL31315,HTL31391,HTL31393,HTL31636,HTL31636,HTL31919' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18071900000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22580.811', AmountReceived='10023.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1133', InstrumentDate='2019-08-04 00:00:00', CreateDate='2019-07-18 14:48:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10023.2', RoeMultiplier='1', InvoiceNumber='HTL30668,HTL30670,HTL30671,HTL30671,HTL30672,HTL31168,HTL31168,HTL31170,HTL31171,HTL31172,HTL31173,HTL31175,HTL31177,HTL31932,HTL32148' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18071900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2463.590', AmountReceived='1338.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-18 14:34:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1338.02', RoeMultiplier='1', InvoiceNumber='HTL30307,HTL32489,HTL32960,FLT33138,FLT33141' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18071900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='649.460', AmountReceived='649.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-18 07:53:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='649.46', RoeMultiplier='1', InvoiceNumber='HTL33302' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18071900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1049.460', AmountReceived='400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-18 07:17:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='400', RoeMultiplier='1', InvoiceNumber='HTL33272,HTL33273,HTL33302' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18071900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1856.390', AmountReceived='806.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-18 07:16:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='806.93', RoeMultiplier='1', InvoiceNumber='HTL32182,HTL33272' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18071900000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2253.110', AmountReceived='684.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-18 07:11:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='684.3', RoeMultiplier='1', InvoiceNumber='HTL30917' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18071900000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7815.610', AmountReceived='1909.390', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='439979', InstrumentDate='2019-07-18 00:00:00', CreateDate='2019-07-18 06:57:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1909.39', RoeMultiplier='1', InvoiceNumber='HTL29476,HTL29920,HTL29994,FLT31216,MSC31259,MSC31259,MSC31420' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17071900000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9963.080', AmountReceived='6592.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='629', InstrumentDate='2019-08-05 00:00:00', CreateDate='2019-07-17 12:00:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6592.67', RoeMultiplier='1', InvoiceNumber='HTL31582,HTL32432,HTL32496,HTL32739,HTL32803,HTL32805,HTL33040,HTL33140,HTL32730,HTL32971,HTL32472' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17071900000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='575.810', AmountReceived='528.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='176', InstrumentDate='2019-07-16 00:00:00', CreateDate='2019-07-17 11:56:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='528.49', RoeMultiplier='1', InvoiceNumber='HTL31900,HTL32041,HTL32781' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071900000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1640.530', AmountReceived='480.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB JORDAN INVEST BANK', InstrumentNo='1902', InstrumentDate='2019-07-21 00:00:00', CreateDate='2019-07-16 17:14:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='480.38', RoeMultiplier='1', InvoiceNumber='HTL28275,HTL28275,HTL29603,HTL30015,HTL30020,HTL30020,HTL30021,HTL30021,HTL30022,HTL30022,HTL30026,HTL30026,HTL30027,HTL30027,HTL30028,HTL30028,HTL30132,HTL30176,HTL30176,HTL30177,HTL30177,HTL30015,HTL30178,HTL30178,HTL30179,HTL30179,HTL30181,HTL30181,HTL30182,HTL30182,HTL30184,HTL30184,HTL30195,HTL30195,HTL30196,HTL30196,HTL30197,HTL30197,HTL30198,HTL30198,HTL30199,HTL30199,HTL30631,HTL29603,HTL29061,HTL29061,FLT32101' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071900000001', AgentAccountId='632', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1409.570', AmountReceived='1285.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='316', InstrumentDate='2019-07-18 00:00:00', CreateDate='2019-07-16 17:11:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1285.67', RoeMultiplier='1', InvoiceNumber='HTL30695,HTL30836,HTL31648' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071900000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1059.280', AmountReceived='198.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-16 17:09:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='198.54', RoeMultiplier='1', InvoiceNumber='HTL28412' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071900000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9204.220', AmountReceived='2833.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1841', InstrumentDate='2019-07-15 00:00:00', CreateDate='2019-07-16 16:59:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2833.08', RoeMultiplier='1', InvoiceNumber='HTL30529,HTL31040,HTL31149,HTL31166,HTL31166' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071900000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3381.860', AmountReceived='1057.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7709', InstrumentDate='2019-07-15 00:00:00', CreateDate='2019-07-16 16:57:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1057.32', RoeMultiplier='1', InvoiceNumber='HTL30690,HTL31048,HTL31180' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071900000001', AgentAccountId='658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13542.400', AmountReceived='3576.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='1557', InstrumentDate='2019-07-16 00:00:00', CreateDate='2019-07-16 16:55:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3576.03', RoeMultiplier='1', InvoiceNumber='HTL30087,HTL30547,HTL30558,HTL30570,HTL30573,HTL31134,HTL31539,HTL31616' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071900000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6297.400', AmountReceived='612.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='879', InstrumentDate='2019-07-16 00:00:00', CreateDate='2019-07-16 16:53:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='612.93', RoeMultiplier='1', InvoiceNumber='HTL32070' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071900000001', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10882.050', AmountReceived='1851.380', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='440', InstrumentDate='2019-07-15 00:00:00', CreateDate='2019-07-16 16:42:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1851.38', RoeMultiplier='1', InvoiceNumber='HTL30084,HTL31159,MSC31256,HTL30526' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071900000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7425.740', AmountReceived='4170.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='523', InstrumentDate='2019-07-15 00:00:00', CreateDate='2019-07-16 16:41:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4170.52', RoeMultiplier='1', InvoiceNumber='HTL30697,HTL31073,HTL31076,TOU31654' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071900000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19821.400', AmountReceived='8994.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-16 13:02:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8994.69', RoeMultiplier='1', InvoiceNumber='HTL31964,FLT32790,FLT32793' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15071900000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8426.560', AmountReceived='6975.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-15 10:47:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6975', RoeMultiplier='1', InvoiceNumber='HTL32036,HTL32278,HTL32308,HTL32311,HTL32444,HTL32536,HTL32922,HTL32025,HTL32923' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14071900000001', AgentAccountId='580', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2177.240', AmountReceived='1014.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='717691', InstrumentDate='2019-07-09 00:00:00', CreateDate='2019-07-14 15:41:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1014.22', RoeMultiplier='1', InvoiceNumber='HTL27385,HTL29259,TRN31346' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14071900000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9225.140', AmountReceived='629.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='591', InstrumentDate='2019-08-07 00:00:00', CreateDate='2019-07-14 15:39:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='629.75', RoeMultiplier='1', InvoiceNumber='HTL31668,HTL31800,HTL31801,HTL31907' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14071900000001', AgentAccountId='672', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12568.920', AmountReceived='2122.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-14 14:31:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2122.48', RoeMultiplier='1', InvoiceNumber='HTL31867,HTL31903' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14071900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3320.730', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-14 13:42:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL29684,HTL31416,TRN31431,HTL32489' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13071900000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1433.500', AmountReceived='1208.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-13 07:25:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1208.52', RoeMultiplier='1', InvoiceNumber='TRN30550,HTL30833,TRN31207,TRN31209,HTL31258,HTL31388,HTL31564,TRN31631,TRN31632,TRN32367,TRN32380,TRN32596,HTL31564' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13071900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4043.520', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='544', InstrumentDate='2019-07-18 00:00:00', CreateDate='2019-07-13 07:22:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='FLT30075,FLT30397,MSC30471,HTL30809,HTL31543,FLT31625' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13071900000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2142.380', AmountReceived='2142.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1781', InstrumentDate='2019-07-18 00:00:00', CreateDate='2019-07-13 07:21:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2142.38', RoeMultiplier='1', InvoiceNumber='HTL29365,HTL29746,HTL29747,HTL29748,HTL30494' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13071900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17262.650', AmountReceived='3064.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1914', InstrumentDate='2019-07-28 00:00:00', CreateDate='2019-07-13 07:19:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3064.07', RoeMultiplier='1', InvoiceNumber='HTL31275,HTL31884,HTL31886,HTL31965,HTL32044,HTL32049,HTL32146,MSC31373' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13071900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20010.650', AmountReceived='3049.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1916', InstrumentDate='2019-08-26 00:00:00', CreateDate='2019-07-13 07:17:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3049.3', RoeMultiplier='1', InvoiceNumber='HTL31444,HTL31444,HTL31275' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13071900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23616.199', AmountReceived='3049.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1915', InstrumentDate='2019-07-12 00:00:00', CreateDate='2019-07-13 07:14:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3049.3', RoeMultiplier='1', InvoiceNumber='HTL29856,HTL29856,HTL30057,HTL30090,HTL30090,HTL30361,HTL30361,HTL30625,HTL30659,HTL30783,HTL30864,HTL30865,HTL30998,HTL30998,HTL30999,HTL31275,HTL30999,HTL31303,MSC31373' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13071900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16507.400', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='316', InstrumentDate='2019-08-22 00:00:00', CreateDate='2019-07-13 07:12:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL30928,HTL30936,HTL31351,HTL31352,HTL31770,HTL31451' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13071900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20028.520', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='315', InstrumentDate='2019-08-08 00:00:00', CreateDate='2019-07-13 07:10:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL28582,HTL28582,HTL28584,HTL28584,HTL28590,HTL28590,HTL28592,HTL28592,HTL30810,HTL30922,HTL30923,HTL31352' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11071900000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10328.660', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-11 11:50:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL28911,HTL30136' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11071900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12690.980', AmountReceived='4990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-11 09:22:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4990', RoeMultiplier='1', InvoiceNumber='TRN27516,HTL27851,HTL30491,HTL31404,HTL31409,HTL31694' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10071900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21398.529', AmountReceived='4244.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22896', InstrumentDate='2019-07-19 00:00:00', CreateDate='2019-07-10 18:46:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4244.54', RoeMultiplier='1', InvoiceNumber='HTL31321,HTL31325,HTL31332,HTL31341,HTL31341,HTL31343,HTL31412,HTL31412,HTL31413,HTL31950' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10071900000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5520.430', AmountReceived='1419.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='363872', InstrumentDate='2019-07-10 00:00:00', CreateDate='2019-07-10 17:46:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1419.19', RoeMultiplier='1', InvoiceNumber='HTL31585,HTL31586,HTL31953,MSC32023' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10071900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='678.310', AmountReceived='678.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='895', InstrumentDate='2019-08-05 00:00:00', CreateDate='2019-07-10 17:43:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='678.31', RoeMultiplier='1', InvoiceNumber='HTL31529,HTL32038' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10071900000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4922.600', AmountReceived='1216.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3480', InstrumentDate='2019-07-18 00:00:00', CreateDate='2019-07-10 17:40:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1216.67', RoeMultiplier='1', InvoiceNumber='HTL30541,HTL30543,TRN30698,HTL31601' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10071900000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4190.400', AmountReceived='1370.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='310', InstrumentDate='2019-07-15 00:00:00', CreateDate='2019-07-10 17:38:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1370.5', RoeMultiplier='1', InvoiceNumber='HTL31737,HTL31738,HTL31739,HTL31740,HTL31760,HTL31765' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10071900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7896.850', AmountReceived='2521.560', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORRDAN AHLI BANK', InstrumentNo='6331', InstrumentDate='2019-07-11 00:00:00', CreateDate='2019-07-10 17:36:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2521.56', RoeMultiplier='1', InvoiceNumber='HTL31479,HTL31481,HTL31482,MSC31587,HTL31598,HTL31617,HTL31639,HTL31794,HTL31905,HTL31996,HTL32088' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10071900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8488.850', AmountReceived='592.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-10 17:32:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='592', RoeMultiplier='1', InvoiceNumber='HTL30976,HTL30979,HTL31060,HTL31237,HTL31270,HTL31639' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10071900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12714.200', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6332', InstrumentDate='2019-08-08 00:00:00', CreateDate='2019-07-10 17:27:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL30287,HTL30425,HTL30523,HTL30551,HTL30553,HTL30693,HTL30831,HTL30877,HTL30882,HTL30940,HTL30966,HTL30974,HTL30975,HTL30976' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10071900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12285.910', AmountReceived='7458.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='972618', InstrumentDate='2019-07-25 00:00:00', CreateDate='2019-07-10 17:24:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7458.71', RoeMultiplier='1', InvoiceNumber='HTL27737,HTL27739,HTL27740,HTL29573,HTL29597,HTL29726,HTL29853,HTL29853,HTL30248,TOU30250,HTL30252,TOU30254,TRN30308,TRN30309,HTL30324,HTL30330,HTL30330,HTL30348,HTL30349,HTL30349,HTL30442,HTL30595,HTL31115,HTL31316,HTL31400,HTL31483,HTL31830,HTL31832,TRN31910,TRN31911,TRN31912,HTL32046' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10071900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9127.550', AmountReceived='7856.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='249412', InstrumentDate='2019-08-26 00:00:00', CreateDate='2019-07-10 17:20:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7856.42', RoeMultiplier='1', InvoiceNumber='HTL29728,HTL29755,HTL30071,HTL30449,TRN30737,TRN30740,HTL30919,HTL31024,HTL31024,HTL31733,HTL32156' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071900000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3164.220', AmountReceived='3164.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-09 17:19:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3164.22', RoeMultiplier='1', InvoiceNumber='HTL28358,HTL28502,HTL28707,HTL28810,HTL28816,HTL29440,HTL29520,HTL29542,HTL29680,HTL29888,HTL30317' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071900000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3586.750', AmountReceived='422.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-09 17:18:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.53', RoeMultiplier='1', InvoiceNumber='HTL28502' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071900000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4572.670', AmountReceived='985.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-09 17:17:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.92', RoeMultiplier='1', InvoiceNumber='HTL28502' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22620.199', AmountReceived='16000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-09 17:09:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16000', RoeMultiplier='1', InvoiceNumber='HTL31659,HTL31688,HTL31699,HTL31700,HTL31701,HTL31707,HTL31783,HTL32091,HTL32229,HTL32241,HTL32264,HTL32394' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071900000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7170.050', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-09 06:44:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL27405' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071900000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9686.360', AmountReceived='6067.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-09 06:43:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6067.54', RoeMultiplier='1', InvoiceNumber='HTL31111,HTL31798,HTL31943' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071900000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7874.110', AmountReceived='5139.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JOEDAN', InstrumentNo='73235', InstrumentDate='2019-07-08 00:00:00', CreateDate='2019-07-09 06:39:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5139.39', RoeMultiplier='1', InvoiceNumber='HTL28691,HTL28693,HTL31002,HTL31002,HTL31345,HTL31362,HTL31763' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071900000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1955.010', AmountReceived='1313.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='5812', InstrumentDate='2019-07-10 00:00:00', CreateDate='2019-07-09 06:38:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1313.33', RoeMultiplier='1', InvoiceNumber='HTL30706,HTL30772,HTL32059' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071900000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4374.930', AmountReceived='1588.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='627', InstrumentDate='2019-07-08 00:00:00', CreateDate='2019-07-09 06:36:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1588.47', RoeMultiplier='1', InvoiceNumber='HTL29941,HTL30012,HTL31158,TOU31437,HTL32055,HTL30012' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2545.520', AmountReceived='2545.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='733', InstrumentDate='2019-09-05 00:00:00', CreateDate='2019-07-09 06:34:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2545.52', RoeMultiplier='1', InvoiceNumber='HTL29730,TRN32325,TRN32326,TRN32327,HTL32532,HTL32629,HTL32630' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08071900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5080.730', AmountReceived='2535.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='734', InstrumentDate='2019-08-20 00:00:00', CreateDate='2019-07-08 09:14:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2535.21', RoeMultiplier='1', InvoiceNumber='HTL32401,HTL32425,HTL32474,HTL32630' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07071900000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26001.600', AmountReceived='9275.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2465', InstrumentDate='2019-07-07 00:00:00', CreateDate='2019-07-07 14:17:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9275.7', RoeMultiplier='1', InvoiceNumber='HTL27541,HTL29301,HTL29649,HTL29783,HTL30096,HTL30162,FLT30185,HTL30328,HTL30531,HTL30613,TRN30762,HTL30532' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07071900000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6743.550', AmountReceived='6614.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='813', InstrumentDate='2019-07-18 00:00:00', CreateDate='2019-07-07 14:10:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6614.51', RoeMultiplier='1', InvoiceNumber='HTL28157,HTL28157,HTL28159,HTL28159,HTL28645,HTL28646,HTL31023,HTL31092,TOU31408,TRN31440,TRN31441,TRN31456,HTL31553,HTL31629,HTL31777' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07071900000001', AgentAccountId='394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10570.080', AmountReceived='7918.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='212', InstrumentDate='2019-07-07 00:00:00', CreateDate='2019-07-07 12:09:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7918.76', RoeMultiplier='1', InvoiceNumber='HTL28786,HTL29092,HTL29141,HTL29417,HTL29513,HTL29682,HTL29983,HTL30270,HTL30359,HTL30366,HTL30371,HTL30372,HTL30382,HTL31663,HTL31762' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07071900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='657.100', AmountReceived='209.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-07 12:07:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='209.26', RoeMultiplier='1', InvoiceNumber='HTL31364,HTL31717' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05071900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12503.690', AmountReceived='4975.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-05 17:43:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4975', RoeMultiplier='1', InvoiceNumber='TRN27515,HTL28162,HTL28163,TRN28204,TRN28207,TRN28208,TRN28209,TRN28211,HTL28717,HTL28718,HTL30320,HTL30491' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04071900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19630.461', AmountReceived='6486.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='8051', InstrumentDate='2019-08-01 00:00:00', CreateDate='2019-07-04 15:45:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6486.31', RoeMultiplier='1', InvoiceNumber='FLT29861,HTL30331,HTL30423,HTL30460,HTL30925,HTL30927,HTL31535,HTL31535,HTL31691,HTL31771,HTL31772,HTL31773,HTL31827,HTL31828,HTL31829' ;
[08/23/2024 11:49:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04071900000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5472.060', AmountReceived='3035.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='8085', InstrumentDate='2019-07-15 00:00:00', CreateDate='2019-07-04 14:48:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3035.11', RoeMultiplier='1', InvoiceNumber='HTL30416,HTL30416,HTL30417,HTL30417,HTL30420,HTL30420,HTL30448,HTL30448,HTL31112,HTL31114,HTL31114,HTL31245,HTL31245,HTL31353,TOU31787,TOU31788,TOU31789,HTL31812,TOU31817,TOU31821,TRN31939,TRN31939,TRN31941,TRN31941,HTL32026,TOU32031,TOU32032,HTL32165,HTL32173' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04071900000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18917.529', AmountReceived='6251.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='8', InstrumentDate='2019-07-04 00:00:00', CreateDate='2019-07-04 14:43:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6251.88', RoeMultiplier='1', InvoiceNumber='HTL29578,HTL29578,HTL29578,HTL29579,HTL29579,HTL29675,HTL30699,HTL30702' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04071900000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11866.440', AmountReceived='10025.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='897', InstrumentDate='2019-07-04 00:00:00', CreateDate='2019-07-04 14:36:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10025.8', RoeMultiplier='1', InvoiceNumber='HTL17831,HTL30582,HTL30583,HTL30591,HTL30617,HTL30744,HTL30814,HTL30880,HTL30881,HTL30892,HTL30892,HTL30914,HTL31359,HTL31877,HTL31995,HTL32048' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04071900000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8970.640', AmountReceived='3475.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-04 07:06:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3475', RoeMultiplier='1', InvoiceNumber='HTL30977,HTL31004,HTL31167,HTL31167,HTL31182,TRN31269,MSC31386,TRN31387,HTL31600,HTL31693,HTL31776,HTL31796,HTL31818,HTL31982,HTL32278' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03071900000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6320.540', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-03 14:14:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL28290,HTL28319,HTL28356,HTL28420,HTL29234' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03071900000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1870.750', AmountReceived='1870.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='918', InstrumentDate='2019-07-03 00:00:00', CreateDate='2019-07-03 14:13:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1870.75', RoeMultiplier='1', InvoiceNumber='HTL28185,TOU28464,TOU28464,FLT30293,HTL31492' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03071900000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17648.711', AmountReceived='7274.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='32043', InstrumentDate='2019-07-01 00:00:00', CreateDate='2019-07-03 14:11:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7274.59', RoeMultiplier='1', InvoiceNumber='HTL29998,HTL30462,HTL30519,HTL30521,HTL31766,HTL32147' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03071900000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4789.450', AmountReceived='708.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='204', InstrumentDate='2019-07-02 00:00:00', CreateDate='2019-07-03 14:04:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='708.53', RoeMultiplier='1', InvoiceNumber='HTL30904,HTL31792' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03071900000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='524.900', AmountReceived='201.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='777', InstrumentDate='2019-07-02 00:00:00', CreateDate='2019-07-03 13:51:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='201.46', RoeMultiplier='1', InvoiceNumber='HTL30725,HTL30727' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02071900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4995.580', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-02 17:05:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='FLT30075' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02071900000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7900.960', AmountReceived='676.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='291', InstrumentDate='2019-07-02 00:00:00', CreateDate='2019-07-02 17:03:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='676.97', RoeMultiplier='1', InvoiceNumber='HTL25812,TRN25813,TRN25814,TRN25815' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02071900000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='4833.330', AmountReceived='330.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='503', InstrumentDate='2019-07-03 00:00:00', CreateDate='2019-07-02 17:01:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='330.49', RoeMultiplier='1', InvoiceNumber='HTL29465' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02071900000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10068.890', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='259', InstrumentDate='2019-06-23 00:00:00', CreateDate='2019-07-02 16:57:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL28091' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02071900000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13590.010', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='258', InstrumentDate='2019-06-23 00:00:00', CreateDate='2019-07-02 16:55:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL28091' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02071900000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='551.480', AmountReceived='551.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2826', InstrumentDate='2019-07-02 00:00:00', CreateDate='2019-07-02 16:54:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='551.48', RoeMultiplier='1', InvoiceNumber='HTL30796' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02071900000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19886.131', AmountReceived='4547.470', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12997', InstrumentDate='2019-08-04 00:00:00', CreateDate='2019-07-02 16:51:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4547.47', RoeMultiplier='1', InvoiceNumber='FLT30091,MSC30848,HTL30913,HTL31059,HTL31071,HTL31091,HTL31135,HTL31137,HTL31646,HTL31646,FLT31653,MSC31658' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02071900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12839.650', AmountReceived='2444.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1021', InstrumentDate='2019-08-30 00:00:00', CreateDate='2019-07-02 16:48:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2444.55', RoeMultiplier='1', InvoiceNumber='HTL29111,HTL29111,HTL29111,HTL29276,HTL30207,HTL30316,HTL30354' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02071900000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14378.720', AmountReceived='1677.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='600', InstrumentDate='2019-06-30 00:00:00', CreateDate='2019-07-02 16:19:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1677.7', RoeMultiplier='1', InvoiceNumber='HTL30445,HTL31157,HTL31290' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02071900000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='595.020', AmountReceived='595.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1220', InstrumentDate='2019-07-01 00:00:00', CreateDate='2019-07-02 16:17:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='595.02', RoeMultiplier='1', InvoiceNumber='HTL29392' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02071900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5420.270', AmountReceived='5420.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1353', InstrumentDate='2019-08-21 00:00:00', CreateDate='2019-07-02 14:40:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5420.27', RoeMultiplier='1', InvoiceNumber='HTL31398,HTL31415,HTL31534,HTL31612,HTL31630,HTL31674,HTL31702,HTL31710,HTL31904,HTL31990,MSC31981' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02071900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10839.980', AmountReceived='5419.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1352', InstrumentDate='2019-08-12 00:00:00', CreateDate='2019-07-02 14:38:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5419.71', RoeMultiplier='1', InvoiceNumber='HTL31251,HTL31302,MSC31981' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02071900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27505.289', AmountReceived='8169.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22892', InstrumentDate='2019-07-02 00:00:00', CreateDate='2019-07-02 14:22:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8169', RoeMultiplier='1', InvoiceNumber='HTL29872,HTL29946,HTL29948,HTL30006,HTL30008,HTL30111,HTL31054,HTL31054,HTL31065,HTL31104,HTL31118,HTL26042,HTL32072' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02071900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12485.000', AmountReceived='5747.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1351', InstrumentDate='2019-07-12 00:00:00', CreateDate='2019-07-02 14:17:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5747.1', RoeMultiplier='1', InvoiceNumber='HTL29572,HTL29737,HTL29952,HTL30351,HTL30535,HTL30856,HTL30857,HTL30861,HTL30939,HTL31109,HTL31165,HTL31281' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01071900000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4138.790', AmountReceived='2036.790', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-07-01 21:03:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2337.12', RoeMultiplier='1.14745', InvoiceNumber='HTL28210' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01071900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2329.580', AmountReceived='2329.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETHAD BANK', InstrumentNo='717', InstrumentDate='2019-08-20 00:00:00', CreateDate='2019-07-01 17:02:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2329.58', RoeMultiplier='1', InvoiceNumber='HTL31671,HTL31951' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01071900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4653.520', AmountReceived='2323.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='716', InstrumentDate='2019-08-05 00:00:00', CreateDate='2019-07-01 17:00:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2323.94', RoeMultiplier='1', InvoiceNumber='HTL29732,HTL30750,HTL30752,HTL30921,HTL31249,HTL31249,HTL31254,HTL31273,HTL31301,HTL31324,HTL31395,TRN31641,TRN31642,TRN31643,HTL31951' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01071900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-01 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='3905.190', AmountReceived='2942.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='35', InstrumentDate='2019-08-25 00:00:00', CreateDate='2019-07-01 16:57:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2942.92', RoeMultiplier='1', InvoiceNumber='HTL31709,HTL31712,HTL31774,HTL31871,FLT31876,FLT31879,HTL31883,HTL31972' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01071900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7109.610', AmountReceived='3204.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='147', InstrumentDate='2019-08-09 00:00:00', CreateDate='2019-07-01 16:53:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3204.42', RoeMultiplier='1', InvoiceNumber='HTL31660,HTL31698,HTL31709' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01071900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9926.510', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='145', InstrumentDate='2019-08-19 00:00:00', CreateDate='2019-07-01 16:51:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL31399,HTL31442,HTL31660' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01071900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13447.630', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='144', InstrumentDate='2019-07-24 00:00:00', CreateDate='2019-07-01 16:50:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL31192,TRN31255,HTL31283,HTL31399' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01071900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1902.250', AmountReceived='1902.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC', InstrumentNo='3510', InstrumentDate='2019-07-01 00:00:00', CreateDate='2019-07-01 16:47:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1902.25', RoeMultiplier='1', InvoiceNumber='HTL31781' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01071900000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5243.170', AmountReceived='1660.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='734', InstrumentDate='2019-07-01 00:00:00', CreateDate='2019-07-01 16:45:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1660.33', RoeMultiplier='1', InvoiceNumber='HTL28698,TOU28837,TOU31066,TOU31066,TOU31067,TOU31069,HTL31419' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30061900000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21698.539', AmountReceived='16925.039', UnadjustedAmount='0.009', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2504', InstrumentDate='2019-06-29 00:00:00', CreateDate='2019-06-30 19:25:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16925', RoeMultiplier='1', InvoiceNumber='HTL30032,HTL30249,TRN30387,TRN30389,TRN30466,TRN30468,TRN30470,TRN30472,HTL30666,HTL30717,HTL30759,MSC30766,HTL30942,TRN31009,TRN31012,HTL31018,HTL31235,HTL31338,HTL31339' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30061900000001', AgentAccountId='95', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='736.150', AmountReceived='736.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='165', InstrumentDate='2019-06-30 00:00:00', CreateDate='2019-06-30 19:22:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='736.15', RoeMultiplier='1', InvoiceNumber='FLT29559' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30061900000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='83420.438', AmountReceived='12639.680', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='00', InstrumentDate='2019-06-30 00:00:00', CreateDate='2019-06-30 19:17:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12639.7', RoeMultiplier='1', InvoiceNumber='HTL29405,HTL29555,HTL29657,FLT29709,FLT29709,HTL29731,HTL29798,HTL29798,HTL29798,HTL29876,HTL29879,HTL29880,HTL29929,HTL30023,HTL30024,HTL30024,HTL30024,HTL30097,HTL30211,HTL30217,HTL30218,HTL30220,HTL30269,HTL30318,HTL30395,HTL30125,HTL30168,HTL30194,TRN25527,HTL28678' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30061900000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7421.170', AmountReceived='3881.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1092', InstrumentDate='2019-07-01 00:00:00', CreateDate='2019-06-30 08:34:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3881.62', RoeMultiplier='1', InvoiceNumber='HTL28942,HTL29148,HTL29362,HTL29550,HTL29964,HTL30061,FLT30102,FLT30103,FLT30104,HTL30264,FLT30968' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30061900000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='262.000', AmountReceived='262.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-30 07:25:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='262', RoeMultiplier='1', InvoiceNumber='MSC32001' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30061900000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3122.810', AmountReceived='1997.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='7772', InstrumentDate='2019-06-26 00:00:00', CreateDate='2019-06-30 07:24:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1997.14', RoeMultiplier='1', InvoiceNumber='HTL28740,HTL29039,HTL29152,HTL29199,HTL29533,HTL30170,HTL30245,HTL30477' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30061900000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1211.130', AmountReceived='872.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1856', InstrumentDate='2019-06-25 00:00:00', CreateDate='2019-06-30 07:22:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='872.24', RoeMultiplier='1', InvoiceNumber='HTL29460,HTL29925,HTL28792' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27061900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10060.300', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-27 09:27:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL26597,HTL28164,HTL28169,HTL28749,HTL29807,HTL30320' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27061900000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4908.130', AmountReceived='3794.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='3036', InstrumentDate='2019-06-27 00:00:00', CreateDate='2019-06-27 09:23:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3794.36', RoeMultiplier='1', InvoiceNumber='HTL29136,HTL30638,HTL30771,HTL30777,HTL30956,HTL31379,TRN31432,TRN31524,TRN31525,HTL31528,HTL31580,HTL30650' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26061900000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='46632.020', AmountReceived='46632.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-26 14:09:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12824.4', RoeMultiplier='0.275013', InvoiceNumber='HTL29280,HTL29444,HTL30374,HTL30375,HTL31502,HTL31508,HTL31509' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26061900000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='99309.680', AmountReceived='52677.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-26 14:07:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14487', RoeMultiplier='0.275013', InvoiceNumber='HTL23941,HTL24328,HTL24848,HTL25167,HTL25286,HTL25398,HTL25662,HTL25842,HTL26305,HTL26660,HTL26907,HTL26909,HTL27760,HTL29280' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26061900000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6374.270', AmountReceived='4647.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='233', InstrumentDate='2019-07-04 00:00:00', CreateDate='2019-06-26 13:44:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4647.88', RoeMultiplier='1', InvoiceNumber='HTL28496,HTL28530,HTL30688,HTL31223,HTL31579,HTL31605,HTL31640' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26061900000001', AgentAccountId='446', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13864.860', AmountReceived='9975.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-26 09:45:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9975', RoeMultiplier='1', InvoiceNumber='HTL27895,HTL29468,HTL29498,HTL29517,HTL29934,HTL30612,HTL31195,HTL31296,HTL31670,HTL31672,HTL31723,HTL31726' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26061900000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5928.090', AmountReceived='4829.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='179', InstrumentDate='2019-06-27 00:00:00', CreateDate='2019-06-26 09:41:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4829.57', RoeMultiplier='1', InvoiceNumber='HTL28668,HTL28669,HTL28670,TRN28672,TRN28674,TRN28675,TRN28676,HTL28930,HTL28930,HTL28930,HTL29007,TRN29008,TRN29009,HTL29109,TRN29117,TRN29327,HTL29805,HTL29899,HTL29899,HTL29951,HTL30107,HTL30239,HTL30290,HTL30496,HTL30496,HTL30511,TRN30546,TRN30550,TOU30556,TOU30557,TOU30559' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26061900000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9730.810', AmountReceived='8514.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3458', InstrumentDate='2019-07-25 00:00:00', CreateDate='2019-06-26 09:39:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8514.13', RoeMultiplier='1', InvoiceNumber='HTL26999,HTL27182,HTL27262,HTL27411,HTL27438,HTL27553,HTL27620,HTL27680,HTL27684,HTL27687,HTL27712,HTL28058,HTL28954,HTL28954,HTL28955,HTL29134' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26061900000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1149.120', AmountReceived='1149.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-26 09:36:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1149.12', RoeMultiplier='1', InvoiceNumber='HTL31866' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25061900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19023.930', AmountReceived='16000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-25 14:13:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16000', RoeMultiplier='1', InvoiceNumber='HTL30340,HTL30346,HTL30376,HTL30483,HTL30486,HTL30576,HTL30576,HTL30732,HTL30764,HTL30773,HTL30795,HTL30795,HTL30795,HTL30884,HTL30902,HTL30906,HTL31045,HTL31291,HTL31310,HTL31429,HTL31540,HTL31541,HTL31542,HTL31633,HTL31659' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25061900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-24 00:00:00', Particulars='SETTLEMENT FOR I NVOICES', BalanceBefore='17020.770', AmountReceived='2877.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='304', InstrumentDate='2019-07-23 00:00:00', CreateDate='2019-06-25 14:12:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2877.77', RoeMultiplier='1', InvoiceNumber='HTL29186,HTL29536,HTL30265,HTL30335,HTL30450' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25061900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19898.539', AmountReceived='2877.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='303', InstrumentDate='2019-07-08 00:00:00', CreateDate='2019-06-25 14:10:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2877.77', RoeMultiplier='1', InvoiceNumber='HTL28779,TRN28780,TRN28781,HTL29185,HTL29223,HTL29316,HTL30450' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24061900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10103.530', AmountReceived='4990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-24 13:44:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4990', RoeMultiplier='1', InvoiceNumber='HTL28747,HTL28906,HTL28907,HTL29802,HTL31261,HTL50203' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23061900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14576.530', AmountReceived='12932.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='363', InstrumentDate='2019-06-23 00:00:00', CreateDate='2019-06-23 16:21:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12932.4', RoeMultiplier='1', InvoiceNumber='HTL27837,TRN29529,TRN29530,HTL29544,HTL29551,HTL29740,HTL29741,HTL29781,HTL29891' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23061900000001', AgentAccountId='658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12394.170', AmountReceived='4064.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='1522', InstrumentDate='2019-06-20 00:00:00', CreateDate='2019-06-23 16:16:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4064.09', RoeMultiplier='1', InvoiceNumber='HTL29369,HTL29371,HTL29464,HTL29554,HTL29695,HTL29696,HTL29831,HTL29914,HTL29936,HTL30267' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23061900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7927.710', AmountReceived='2607.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='545', InstrumentDate='2019-08-05 00:00:00', CreateDate='2019-06-23 16:12:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2607.58', RoeMultiplier='1', InvoiceNumber='HTL31274,FLT31295,HTL31304,MSC31418,HTL31460,HTL31499,HTL31593,HTL31644' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23061900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10533.340', AmountReceived='2605.630', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='544', InstrumentDate='2019-08-01 00:00:00', CreateDate='2019-06-23 15:30:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2605.63', RoeMultiplier='1', InvoiceNumber='HTL31050,HTL31160,MSC31213,MSC31215,MSC31218,HTL31593' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23061900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13138.960', AmountReceived='2605.630', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='543', InstrumentDate='2019-07-23 00:00:00', CreateDate='2019-06-23 15:28:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2605.63', RoeMultiplier='1', InvoiceNumber='HTL30896,HTL30916,HTL30980,HTL30981,MSC30985,HTL30990,HTL30993,HTL30995,HTL31050' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23061900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15744.590', AmountReceived='2605.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='542', InstrumentDate='2019-07-21 00:00:00', CreateDate='2019-06-23 15:26:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2605.63', RoeMultiplier='1', InvoiceNumber='HTL30657,HTL30804,HTL30823,HTL30830,HTL30832,HTL30846,HTL30847,HTL30874,HTL30981' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23061900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18350.221', AmountReceived='2605.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='541', InstrumentDate='2019-07-09 00:00:00', CreateDate='2019-06-23 15:24:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2605.63', RoeMultiplier='1', InvoiceNumber='HTL30657' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23061900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20955.850', AmountReceived='2605.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='541', InstrumentDate='2019-07-13 00:00:00', CreateDate='2019-06-23 15:22:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2605.63', RoeMultiplier='1', InvoiceNumber='HTL30156,HTL30277,HTL30279,HTL30443,HTL30566,HTL30443,TOU30739,TRN30775,HTL30776,TRN30782,TRN30782,HTL30804' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23061900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23561.480', AmountReceived='2605.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='539', InstrumentDate='2019-07-04 00:00:00', CreateDate='2019-06-23 15:18:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2605.63', RoeMultiplier='1', InvoiceNumber='HTL27997,HTL27997,HTL28612,HTL28612,HTL28618,HTL29965,HTL29967,HTL29969,HTL29969,HTL29965,HTL29967,HTL30277' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23061900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13444.690', AmountReceived='2015.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='8028', InstrumentDate='2019-06-30 00:00:00', CreateDate='2019-06-23 11:31:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2015.41', RoeMultiplier='1', InvoiceNumber='HTL29221,HTL29514,HTL29863,HTL30314' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22061900000001', AgentAccountId='54', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1865.800', AmountReceived='1865.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-22 12:45:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1865.8', RoeMultiplier='1', InvoiceNumber='HTL29112,HTL29909,HTL30808' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22061900000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21468.600', AmountReceived='9879.260', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1126', InstrumentDate='2019-07-07 00:00:00', CreateDate='2019-06-22 12:40:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9879.26', RoeMultiplier='1', InvoiceNumber='HTL28880,HTL29065,HTL29195,HTL29553,HTL30452,HTL30453,HTL30454,HTL30522,HTL31257' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22061900000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31327.750', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1127', InstrumentDate='2019-07-14 00:00:00', CreateDate='2019-06-22 12:38:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL30452' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22061900000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='46481.301', AmountReceived='15153.670', UnadjustedAmount='0.120', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='916', InstrumentDate='2019-06-20 00:00:00', CreateDate='2019-06-22 12:33:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15153.7', RoeMultiplier='1', InvoiceNumber='HTL27908,HTL29066,HTL29066,HTL29935,HTL29949,HTL29957,HTL29958,HTL30004,HTL30247,HTL30247' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20061900000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='304.350', AmountReceived='105.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-20 16:09:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='105.81', RoeMultiplier='1', InvoiceNumber='HTL29722' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20061900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16158.280', AmountReceived='1918.030', UnadjustedAmount='0.030', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22870', InstrumentDate='2019-06-23 00:00:00', CreateDate='2019-06-20 15:49:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1918.03', RoeMultiplier='1', InvoiceNumber='FLT27801,HTL27874,HTL28581,MSC28624,MSC28864,MSC28958,MSC29198,MSC29236,MSC29343,MSC29348,HTL27874,HTL29442,HTL27874,HTL29442,HTL30006' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20061900000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10122.730', AmountReceived='4183.650', UnadjustedAmount='3.830', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1381', InstrumentDate='2019-06-19 00:00:00', CreateDate='2019-06-20 15:42:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4183.65', RoeMultiplier='1', InvoiceNumber='HTL27677,HTL28628,HTL29502,HTL30002,FLT30063' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20061900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='34314.109', AmountReceived='33336.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-20 15:19:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='33336', RoeMultiplier='1', InvoiceNumber='HTL31576,HTL31578' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20061900000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10564.250', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='284', InstrumentDate='2019-06-20 00:00:00', CreateDate='2019-06-20 11:06:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL30065,HTL30134' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20061900000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7728.990', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-20 07:48:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL27860,HTL27861,HTL28095,HTL28096,HTL28290' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19061900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10148.230', AmountReceived='3990.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-19 16:02:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3990', RoeMultiplier='1', InvoiceNumber='HTL28143,HTL28144,HTL28171,HTL28190,HTL28195,HTL28561,MSC29449,TRN30160,HTL31263,HTL31261' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19061900000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5225.000', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='578', InstrumentDate='2019-07-07 00:00:00', CreateDate='2019-06-19 15:33:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL29922,HTL29922,HTL29959,HTL30233,HTL30235,HTL30601,HTL30601,HTL30601,HTL30834,HTL31527,HTL27952' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19061900000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1083.750', AmountReceived='1083.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1506', InstrumentDate='2019-06-27 00:00:00', CreateDate='2019-06-19 14:13:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1083.75', RoeMultiplier='1', InvoiceNumber='HTL28875,HTL29054' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19061900000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1476.220', AmountReceived='675.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='5741', InstrumentDate='2019-06-20 00:00:00', CreateDate='2019-06-19 14:11:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='675.91', RoeMultiplier='1', InvoiceNumber='HTL29436,HTL29892,HTL29893' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19061900000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7051.890', AmountReceived='4990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-19 11:05:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4990', RoeMultiplier='1', InvoiceNumber='HTL30533,HTL30534,HTL30619,HTL30623,HTL30743,HTL30745,HTL30748,HTL30875,HTL30876,HTL30977' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19061900000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='558.240', AmountReceived='558.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='851', InstrumentDate='2019-06-19 00:00:00', CreateDate='2019-06-19 08:54:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='558.24', RoeMultiplier='1', InvoiceNumber='HTL29515' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18061900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1976.910', AmountReceived='1936.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-18 16:28:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1936.86', RoeMultiplier='1', InvoiceNumber='HTL31151,HTL31364,TRN31445,TRN31446,HTL31461' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18061900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3931.700', AmountReceived='985.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-18 15:42:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.9', RoeMultiplier='1', InvoiceNumber='FLT29835,HTL30044,HTL30429,HTL30589,HTL30809' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18061900000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6765.710', AmountReceived='5477.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='1130', InstrumentDate='2019-06-03 00:00:00', CreateDate='2019-06-18 15:39:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5477.42', RoeMultiplier='1', InvoiceNumber='HTL27151,HTL28368,TOU28369,TOU28458,TOU28460,TRN28520,HTL29171,HTL29656,HTL29658,HTL30413,HTL30603,HTL28365,HTL28504,HTL28984,HTL29384' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18061900000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1264.520', AmountReceived='1264.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2536', InstrumentDate='2019-06-18 00:00:00', CreateDate='2019-06-18 15:35:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1264.52', RoeMultiplier='1', InvoiceNumber='HTL13096,HTL29035,MSC29509' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18061900000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1796.140', AmountReceived='290.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='5294', InstrumentDate='2019-06-16 00:00:00', CreateDate='2019-06-18 15:34:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='290.17', RoeMultiplier='1', InvoiceNumber='HTL29912,HTL30334' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18061900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='385.700', AmountReceived='385.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='865', InstrumentDate='2019-06-18 00:00:00', CreateDate='2019-06-18 15:32:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='385.7', RoeMultiplier='1', InvoiceNumber='HTL28987,MSC29594' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18061900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10807.930', AmountReceived='4577.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='334', InstrumentDate='2019-08-29 00:00:00', CreateDate='2019-06-18 15:29:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4577.46', RoeMultiplier='1', InvoiceNumber='HTL30844,HTL31015,HTL31421,HTL31289' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18061900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19962.850', AmountReceived='4577.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='333', InstrumentDate='2019-08-14 00:00:00', CreateDate='2019-06-18 15:27:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4577.46', RoeMultiplier='1', InvoiceNumber='FLT27656,HTL30205,HTL30205,HTL30654,HTL30707,HTL30708,HTL30793,HTL30844' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18061900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19962.850', AmountReceived='4577.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='332', InstrumentDate='2019-07-30 00:00:00', CreateDate='2019-06-18 15:23:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4577.46', RoeMultiplier='1', InvoiceNumber='HTL30205' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18061900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24540.311', AmountReceived='4577.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='331', InstrumentDate='2019-07-14 00:00:00', CreateDate='2019-06-18 15:20:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4577.46', RoeMultiplier='1', InvoiceNumber='HTL29986,HTL30079,HTL30260,HTL30489,HTL30505,HTL30616,HTL30652,FLT27656' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18061900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2570.210', AmountReceived='425.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='672', InstrumentDate='2019-07-07 00:00:00', CreateDate='2019-06-18 15:01:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='425.34', RoeMultiplier='1', InvoiceNumber='HTL29363,HTL29461,FLT29522,FLT29527,TRN29616' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18061900000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12552.020', AmountReceived='7892.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDA KUWAIT BANK', InstrumentNo='12980', InstrumentDate='2019-07-25 00:00:00', CreateDate='2019-06-18 14:58:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7892.65', RoeMultiplier='1', InvoiceNumber='FLT27448,HTL28764,HTL28848,HTL29021,TRN29084,TRN29084,HTL29203,HTL29416,HTL29526,HTL29742,HTL29744,FLT29852,HTL29855,FLT30091,FLT30098,FLT30100,TRN30123,TRN30124,FLT30191,HTL30412' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18061900000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='437.550', AmountReceived='437.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='363854', InstrumentDate='2019-06-16 00:00:00', CreateDate='2019-06-18 14:56:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='437.55', RoeMultiplier='1', InvoiceNumber='HTL29772,HTL29817' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18061900000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='194.840', AmountReceived='194.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1094', InstrumentDate='2019-06-13 00:00:00', CreateDate='2019-06-18 14:53:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='194.84', RoeMultiplier='1', InvoiceNumber='HTL29456' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18061900000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2377.480', AmountReceived='699.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='583', InstrumentDate='2019-06-16 00:00:00', CreateDate='2019-06-18 14:48:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='699.78', RoeMultiplier='1', InvoiceNumber='HTL30263' ;
[08/23/2024 11:49:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18061900000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6633.430', AmountReceived='948.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORAN KUWAIT BANK', InstrumentNo='859', InstrumentDate='2019-06-17 00:00:00', CreateDate='2019-06-18 14:46:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='948.96', RoeMultiplier='1', InvoiceNumber='HTL25937,HTL29678' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18061900000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4827.310', AmountReceived='4827.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='274', InstrumentDate='2019-06-27 00:00:00', CreateDate='2019-06-18 14:43:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4827.31', RoeMultiplier='1', InvoiceNumber='HTL29870,HTL29877,HTL30447,HTL30609,HTL30649,HTL30679,HTL30749,HTL30798' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17061900000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4649.250', AmountReceived='1286.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='2973', InstrumentDate='2019-06-17 00:00:00', CreateDate='2019-06-17 14:46:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1286.62', RoeMultiplier='1', InvoiceNumber='HTL27729,HTL27729,HTL28336,HTL28337,HTL28721,HTL29692' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17061900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='62971.449', AmountReceived='56430.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-17 13:34:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15519', RoeMultiplier='0.275013', InvoiceNumber='HTL31406' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16061900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11024.060', AmountReceived='3990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-16 18:41:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3990', RoeMultiplier='1', InvoiceNumber='HTL28824,TRN28890,HTL29490,HTL29659,HTL29661,HTL30151,TRN30159,TRN30415,TRN30418,HTL30606,TRN30779,TRN30780,HTL31008,HTL31263' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16061900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-13 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='8492.070', AmountReceived='309.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-16 18:05:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='309.01', RoeMultiplier='1', InvoiceNumber='HTL30115,HTL30142,HTL30152,HTL30157' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16061900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13280.800', AmountReceived='4788.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6261', InstrumentDate='2019-06-30 00:00:00', CreateDate='2019-06-16 18:02:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4788.73', RoeMultiplier='1', InvoiceNumber='HTL28863,HTL28965,HTL29105,HTL29164,HTL29205,HTL29214,HTL29355,HTL29367,HTL29406,HTL29407,HTL29430,HTL29455,HTL29545,HTL29596,HTL29598,HTL29599,HTL29650,HTL29700,HTL29710,HTL29787,HTL29791,HTL29791,HTL29812,HTL29815,HTL29839,HTL29883,HTL30109,HTL30157' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16061900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15499.800', AmountReceived='2219.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='6260', InstrumentDate='2019-06-10 00:00:00', CreateDate='2019-06-16 18:00:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2219', RoeMultiplier='1', InvoiceNumber='HTL28127,HTL28480,HTL28627,HTL28695,HTL28757,HTL28798,HTL28808,HTL28823,HTL28826,HTL28831,HTL28924,HTL28846,HTL28965' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16061900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2186.440', AmountReceived='2985.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMERCIAL BANK', InstrumentNo='162', InstrumentDate='2019-07-14 00:00:00', CreateDate='2019-06-16 17:31:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2985.91', RoeMultiplier='1', InvoiceNumber='HTL24296,HTL30769,TRN30828,TRN30829,HTL31123,HTL31416' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16061900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3594.890', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='163', InstrumentDate='2019-07-08 00:00:00', CreateDate='2019-06-16 17:28:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL30433,HTL30440,FLT30588,HTL30761,HTL30769' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16061900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5003.330', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='161', InstrumentDate='2019-06-20 00:00:00', CreateDate='2019-06-16 17:26:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL30402,HTL30761' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16061900000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12532.120', AmountReceived='11267.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2532', InstrumentDate='2019-06-13 00:00:00', CreateDate='2019-06-16 17:22:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL28492,HTL29035' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16061900000001', AgentAccountId='142', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2068.200', AmountReceived='811.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='1617', InstrumentDate='2019-05-29 00:00:00', CreateDate='2019-06-16 12:22:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='811.72', RoeMultiplier='1', InvoiceNumber='HTL29026' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16061900000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4273.390', AmountReceived='1348.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7696', InstrumentDate='2019-06-15 00:00:00', CreateDate='2019-06-16 12:20:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1348.45', RoeMultiplier='1', InvoiceNumber='HTL29611,HTL29645,HTL29814' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16061900000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5051.750', AmountReceived='1150.430', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='472', InstrumentDate='2019-06-15 00:00:00', CreateDate='2019-06-16 12:18:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1150.43', RoeMultiplier='1', InvoiceNumber='HTL29939,HTL30072,HTL30343' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15061900000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='189.160', AmountReceived='189.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-15 13:57:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='189.16', RoeMultiplier='1', InvoiceNumber='HTL31244' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15061900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='574.250', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-15 13:53:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL31228,HTL31292,HTL42508,HTL42508' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15061900000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1457.010', AmountReceived='176.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='897', InstrumentDate='2019-06-11 00:00:00', CreateDate='2019-06-15 13:37:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='176.63', RoeMultiplier='1', InvoiceNumber='FLT28250' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15061900000001', AgentAccountId='394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11973.110', AmountReceived='5486.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='WADI SAQQR', InstrumentDate='2019-06-03 00:00:00', CreateDate='2019-06-15 12:49:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5486.69', RoeMultiplier='1', InvoiceNumber='HTL27749,HTL27768,HTL27898,HTL28056,HTL28167,HTL28426,HTL28526,HTL28540,HTL28541,TRN28545,TRN28546,TRN28548,TRN28549,HTL28772,HTL28784,HTL28814,HTL28851,HTL29053,HTL27505' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15061900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14456.820', AmountReceived='6400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-15 12:37:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6400', RoeMultiplier='1', InvoiceNumber='HTL28950,HTL29077,HTL29077,HTL29099,HTL29388,HTL29547,HTL29822,HTL30187,HTL30189,HTL30208,HTL30242,HTL30242,HTL30291,HTL30313,HTL30321,HTL30329,HTL30338,HTL30339,HTL30340' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15061900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1457.350', AmountReceived='1457.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3506', InstrumentDate='2019-06-13 00:00:00', CreateDate='2019-06-15 08:08:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1457.35', RoeMultiplier='1', InvoiceNumber='HTL31143,HTL31144,HTL31145' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15061900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3129.210', AmountReceived='2144.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-15 08:07:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2144.16', RoeMultiplier='1', InvoiceNumber='HTL30805' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15061900000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1759.070', AmountReceived='547.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='8013', InstrumentDate='2019-06-15 00:00:00', CreateDate='2019-06-15 08:04:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='547.94', RoeMultiplier='1', InvoiceNumber='HTL27012,HTL27626' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15061900000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2542.460', AmountReceived='1506.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='8013', InstrumentDate='2019-06-15 00:00:00', CreateDate='2019-06-15 08:02:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1506.27', RoeMultiplier='1', InvoiceNumber='HTL29155,HTL30138' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15061900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-13 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='15602.800', AmountReceived='103.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-15 07:52:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='103', RoeMultiplier='1', InvoiceNumber='HTL28127' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15061900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16011.550', AmountReceived='1755.890', UnadjustedAmount='4.130', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='224', InstrumentDate='2019-06-12 00:00:00', CreateDate='2019-06-15 07:42:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1755.89', RoeMultiplier='1', InvoiceNumber='HTL28498,HTL28860,HTL28861,TRN27926' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15061900000001', AgentAccountId='401', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1043.340', AmountReceived='1043.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='332', InstrumentDate='2019-06-03 00:00:00', CreateDate='2019-06-15 07:39:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1043.34', RoeMultiplier='1', InvoiceNumber='HTL29485' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15061900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14613.140', AmountReceived='2017.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1884', InstrumentDate='2019-06-26 00:00:00', CreateDate='2019-06-15 07:36:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2017.83', RoeMultiplier='1', InvoiceNumber='HTL28683,HTL29918,HTL29988,HTL30347' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15061900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16630.039', AmountReceived='2016.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1885', InstrumentDate='2019-07-10 00:00:00', CreateDate='2019-06-15 07:35:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2016.9', RoeMultiplier='1', InvoiceNumber='HTL28139,HTL28200,HTL28683' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15061900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10307.470', AmountReceived='1724.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='249403', InstrumentDate='2019-07-21 00:00:00', CreateDate='2019-06-15 07:34:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1724.34', RoeMultiplier='1', InvoiceNumber='HTL29824,HTL30073,HTL30073,HTL30073,HTL30144,HTL30225' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13061900000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4693.210', AmountReceived='2056.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUAWIT BANK', InstrumentNo='225', InstrumentDate='2019-06-19 00:00:00', CreateDate='2019-06-13 12:55:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2056.18', RoeMultiplier='1', InvoiceNumber='HTL28430' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13061900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17484.350', AmountReceived='2201.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='525', InstrumentDate='2019-07-29 00:00:00', CreateDate='2019-06-13 11:21:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2201.57', RoeMultiplier='1', InvoiceNumber='HTL30406,FLT30568,FLT30569,FLT30571,FLT30572,HTL30592' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13061900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19737.869', AmountReceived='2253.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='524', InstrumentDate='2019-07-24 00:00:00', CreateDate='2019-06-13 11:17:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2253.52', RoeMultiplier='1', InvoiceNumber='HTL30253,HTL30325,HTL30369,HTL30592' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13061900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21991.391', AmountReceived='2253.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='523', InstrumentDate='2019-07-16 00:00:00', CreateDate='2019-06-13 11:16:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2253.52', RoeMultiplier='1', InvoiceNumber='HTL30325' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13061900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24244.910', AmountReceived='2253.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='522', InstrumentDate='2019-07-15 00:00:00', CreateDate='2019-06-13 11:14:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2253.52', RoeMultiplier='1', InvoiceNumber='HTL29534,MSC29624,MSC29776,HTL29780,MSC29903,HTL30325' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23017.430', AmountReceived='2253.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='521', InstrumentDate='2019-07-10 00:00:00', CreateDate='2019-06-12 14:51:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2253.52', RoeMultiplier='1', InvoiceNumber='HTL28971,HTL29122,HTL29122,HTL29158,HTL29491,HTL29122,MSC29613,MSC29624' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5234.200', AmountReceived='200.890', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-12 14:01:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200.89', RoeMultiplier='1', InvoiceNumber='HTL29075,HTL29541,HTL29987' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='632', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4081.420', AmountReceived='2943.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='296', InstrumentDate='2019-06-13 00:00:00', CreateDate='2019-06-12 13:59:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2943.87', RoeMultiplier='1', InvoiceNumber='HTL29374,HTL29518,HTL29712,HTL29784,HTL30030,HTL30046,HTL30076,HTL30288' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5473.110', AmountReceived='3467.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='885397', InstrumentDate='2019-05-28 00:00:00', CreateDate='2019-06-12 13:57:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3467.43', RoeMultiplier='1', InvoiceNumber='HTL26931,FLT27040,HTL28282,TRN28894,TRN28894,FLT29480' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5582.350', AmountReceived='231.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='788', InstrumentDate='2019-06-12 00:00:00', CreateDate='2019-06-12 13:51:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='231.78', RoeMultiplier='1', InvoiceNumber='HTL29546,HTL29548' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10489.130', AmountReceived='893.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='280', InstrumentDate='2019-06-12 00:00:00', CreateDate='2019-06-12 13:49:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='893.51', RoeMultiplier='1', InvoiceNumber='HTL29727,HTL29734,HTL30054,HTL30300,HTL30302,HTL30303,HTL30304,HTL30306,HTL30358,HTL29734' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7563.530', AmountReceived='2963.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73186', InstrumentDate='2019-06-11 00:00:00', CreateDate='2019-06-12 13:15:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2963.53', RoeMultiplier='1', InvoiceNumber='HTL28310,HTL28311,HTL29771,HTL30056,HTL30137,HTL30173' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20799.100', AmountReceived='3513.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='31985', InstrumentDate='2019-06-10 00:00:00', CreateDate='2019-06-12 13:06:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3513.95', RoeMultiplier='1', InvoiceNumber='HTL27914,HTL27914,HTL29648,HTL29698,HTL30426,HTL30515' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='844.900', AmountReceived='844.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-12 13:03:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='844.9', RoeMultiplier='1', InvoiceNumber='HTL28905' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4640.050', AmountReceived='4282.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='136', InstrumentDate='2019-08-05 00:00:00', CreateDate='2019-06-12 13:01:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4282.78', RoeMultiplier='1', InvoiceNumber='HTL30901,HTL30935' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7274.150', AmountReceived='2634.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='134', InstrumentDate='2019-06-28 00:00:00', CreateDate='2019-06-12 12:59:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2634.1', RoeMultiplier='1', InvoiceNumber='HTL30811,HTL30827,HTL30863,HTL30901' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10574.450', AmountReceived='3300.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='32', InstrumentDate='2019-08-19 00:00:00', CreateDate='2019-06-12 12:56:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3300.3', RoeMultiplier='1', InvoiceNumber='HTL30806,HTL30811' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13877.260', AmountReceived='3302.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='31', InstrumentDate='2019-08-12 00:00:00', CreateDate='2019-06-12 12:54:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3302.81', RoeMultiplier='1', InvoiceNumber='HTL30797,HTL30800,HTL30803,HTL30806' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18158.949', AmountReceived='4281.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='30', InstrumentDate='2019-07-20 00:00:00', CreateDate='2019-06-12 12:44:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4281.69', RoeMultiplier='1', InvoiceNumber='FLT30396,HTL30398,HTL30458,HTL30492,HTL30604,HTL30621,HTL30746,HTL30797' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22440.641', AmountReceived='4281.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='135', InstrumentDate='2019-07-17 00:00:00', CreateDate='2019-06-12 12:41:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4281.69', RoeMultiplier='1', InvoiceNumber='HTL29119,HTL29237,HTL29296,HTL29297,HTL29557,HTL29558,HTL29583,HTL29617,HTL29735,HTL29800,FLT29803,HTL29846,FLT29848,FLT29850,FLT30396' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14730.940', AmountReceived='2198.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB ABNK', InstrumentNo='2531', InstrumentDate='2019-06-10 00:00:00', CreateDate='2019-06-12 12:35:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2198.82', RoeMultiplier='1', InvoiceNumber='HTL15036,HTL15036,HTL29210,HTL29445,HTL29473,HTL29531' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17847.471', AmountReceived='11300.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='809', InstrumentDate='2019-06-10 00:00:00', CreateDate='2019-06-12 12:30:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11300.5', RoeMultiplier='1', InvoiceNumber='HTL25938,HTL25939,HTL25940,HTL25941,HTL26816,HTL26818,HTL27140,HTL27148,HTL27157,HTL28544,HTL28558,HTL28613,HTL28744,TRN29037,TRN29038,TRN29130,TRN29131,TRN29132,TRN29133,TRN29135,HTL29592,HTL29690,HTL29845,HTL30562' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3571.940', AmountReceived='629.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='182', InstrumentDate='2019-06-03 00:00:00', CreateDate='2019-06-12 12:29:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='629.48', RoeMultiplier='1', InvoiceNumber='HTL29621,HTL29622,HTL30068' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2399.600', AmountReceived='2325.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='245', InstrumentDate='2019-06-05 00:00:00', CreateDate='2019-06-12 12:27:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2325.73', RoeMultiplier='1', InvoiceNumber='MSC30373,HTL30615' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12061900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2184.210', AmountReceived='1726.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-12 12:24:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1726.76', RoeMultiplier='1', InvoiceNumber='HTL30381,HTL30703' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11061900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='770.010', AmountReceived='1267.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-11 08:38:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1267.6', RoeMultiplier='1', InvoiceNumber='HTL30888,HTL30903,HTL31000,HTL31228' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11061900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1333.390', AmountReceived='563.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-11 08:33:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.38', RoeMultiplier='1', InvoiceNumber='HTL29932,HTL30289,HTL30341,HTL30888' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11061900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1474.240', AmountReceived='140.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-11 08:32:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='140.85', RoeMultiplier='1', InvoiceNumber='HTL29932' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10061900000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9553.910', AmountReceived='4990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-10 13:46:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4990', RoeMultiplier='1', InvoiceNumber='HTL29662,HTL29669,HTL29816,HTL29818,HTL30106,HTL30533' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10061900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12406.950', AmountReceived='3990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-10 13:44:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3990', RoeMultiplier='1', InvoiceNumber='HTL27818,TRN27828,TRN27829,TRN28702,HTL29441,HTL29537,HTL29651,HTL30007,HTL30088,HTL28824' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10061900000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1228.690', AmountReceived='677.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2788', InstrumentDate='2019-06-15 00:00:00', CreateDate='2019-06-10 12:22:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='677.21', RoeMultiplier='1', InvoiceNumber='HTL27995,FLT28403,HTL29770' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10061900000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='348.220', AmountReceived='114.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='692', InstrumentDate='2019-06-02 00:00:00', CreateDate='2019-06-10 12:20:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='114.84', RoeMultiplier='1', InvoiceNumber='TOU29905,TOU29907' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10061900000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4668.830', AmountReceived='2967.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1035', InstrumentDate='2019-06-02 00:00:00', CreateDate='2019-06-10 12:18:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2967.9', RoeMultiplier='1', InvoiceNumber='HTL29705,HTL29707,HTL29739,HTL29754,HTL29760,HTL30009,HTL30441' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02061900000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5477.950', AmountReceived='468.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2743', InstrumentDate='2019-06-03 00:00:00', CreateDate='2019-06-02 13:03:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='468.72', RoeMultiplier='1', InvoiceNumber='HTL29751,HTL29721' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02061900000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4228.250', AmountReceived='1142.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2145', InstrumentDate='2019-06-02 00:00:00', CreateDate='2019-06-02 13:02:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1142.03', RoeMultiplier='1', InvoiceNumber='HTL29373,HTL29372,HTL29282,HTL29281,HTL29016,HTL29015' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02061900000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='573.330', AmountReceived='573.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='754', InstrumentDate='2019-06-02 00:00:00', CreateDate='2019-06-02 13:00:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='573.33', RoeMultiplier='1', InvoiceNumber='HTL29292' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01061900000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12083.340', AmountReceived='6518.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-06-01 20:18:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6518.86', RoeMultiplier='1', InvoiceNumber='FLT26948,FLT26949,HTL27797,HTL28067,HTL28134,HTL28615,HTL28708,HTL28927,HTL28926,HTL29260,HTL29312' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30051900000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14897.420', AmountReceived='2859.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2485', InstrumentDate='2019-05-29 00:00:00', CreateDate='2019-05-30 14:49:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2859.26', RoeMultiplier='1', InvoiceNumber='HTL28770,HTL28988,HTL28706,HTL29549,HTL29699,HTL29699,TRN29980,TRN29982,HTL28988,HTL28988,HTL29677' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30051900000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11251.420', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='231', InstrumentDate='2019-04-30 00:00:00', CreateDate='2019-05-30 14:47:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL28091' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30051900000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15476.770', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='245', InstrumentDate='2019-05-21 00:00:00', CreateDate='2019-05-30 14:45:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL28025,HTL28070,HTL28244,MSC28391,HTL28743,HTL28760,HTL28743,HTL28091,HTL28182,HTL28184' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30051900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='450.000', AmountReceived='450.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-30 13:31:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='450', RoeMultiplier='1', InvoiceNumber='HTL28551' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29051900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13867.990', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='972612', InstrumentDate='2019-07-12 00:00:00', CreateDate='2019-05-29 11:31:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL29418,HTL29423,HTL29424,HTL29431,HTL29080,HTL29566,HTL29424,HTL29423,HTL29418,HTL29885,HTL30272,HTL27772,HTL27775,HTL27615,HTL26623,HTL27159,HTL27159,HTL27615,HTL29767' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29051900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10125.240', AmountReceived='3485.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-29 11:18:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3485', RoeMultiplier='1', InvoiceNumber='HTL28700,HTL29189,HTL28822,TRN28888,HTL28874,TRN28701,HTL30088' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29051900000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10794.820', AmountReceived='8220.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='108', InstrumentDate='2019-06-15 00:00:00', CreateDate='2019-05-29 08:12:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8220.07', RoeMultiplier='1', InvoiceNumber='HTL26862,HTL27755,HTL28201,MSC28427,HTL28436,MSC28427,HTL28917,HTL28976,HTL28977,HTL30161' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28051900000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='89956.039', AmountReceived='46480.770', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='112', InstrumentDate='2019-05-27 00:00:00', CreateDate='2019-05-28 09:53:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='46480.8', RoeMultiplier='1', InvoiceNumber='HTL25520,HTL25525,TRN25537,TRN25521,TRN25522,TRN25526,HTL26209,HTL26189,HTL26210,TRN26190,TRN26191,TRN26202,TRN26199,HTL26645,HTL26600,HTL27169,HTL26125,HTL27865,HTL27697,HTL27884,HTL27885,HTL27887,HTL27900,HTL27969,TRN27990,HTL28002,HTL28003,HTL28004,HTL28005,HTL28004,HTL28068,HTL28108,HTL28117,FLT28186,HTL28196,HTL28221,HTL28245,HTL28316,HTL28326,TRN28339,TRN28340,HTL28394,HTL28395,HTL28417,HTL28444,MSC28459,HTL28500,HTL28501,MSC28510,MSC28511,HTL28555,MSC28569,HTL28586,HTL28623,TRN28651,TRN28654,TRN28654,TRN28655,TRN28657,TRN28655,TRN28658,TRN28659,TRN28657,TRN28660,HTL28681,HTL28694,HTL28696,HTL28768,HTL28778,FLT28802,HTL28873,HTL28889,HTL28928,HTL28937,HTL29002,HTL29030,HTL29041,HTL29091,HTL29165,HTL29169,HTL29204,HTL26125,HTL29257,HTL29350,HTL29358,HTL25519,HTL29401,HTL29402,HTL29422,HTL28395,HTL29577,HTL29496' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28051900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4216.560', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-28 09:15:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL29225,HTL29266,TRN29267,HTL30044' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28051900000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10455.610', AmountReceived='3665.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-28 09:13:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3665.81', RoeMultiplier='1', InvoiceNumber='HTL27924,HTL27972,HTL28357,HTL28870,HTL28912,HTL28870,HTL28870,HTL29044' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28051900000001', AgentAccountId='445', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='349.100', AmountReceived='349.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2551', InstrumentDate='2019-05-27 00:00:00', CreateDate='2019-05-28 09:11:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='349.1', RoeMultiplier='1', InvoiceNumber='HTL28452' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27051900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4509.060', AmountReceived='3239.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='158', InstrumentDate='2019-06-26 00:00:00', CreateDate='2019-05-27 07:27:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3239.43', RoeMultiplier='1', InvoiceNumber='HTL29878,HTL30311,HTL30402' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27051900000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1741.650', AmountReceived='172.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='585', InstrumentDate='2019-05-26 00:00:00', CreateDate='2019-05-27 07:23:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='172.84', RoeMultiplier='1', InvoiceNumber='HTL27172' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27051900000001', AgentAccountId='108', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='572.840', AmountReceived='572.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='992625', InstrumentDate='2019-05-22 00:00:00', CreateDate='2019-05-27 07:21:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='572.84', RoeMultiplier='1', InvoiceNumber='HTL28115' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27051900000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3233.730', AmountReceived='3002.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='528', InstrumentDate='2019-05-27 00:00:00', CreateDate='2019-05-27 07:19:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3002.85', RoeMultiplier='1', InvoiceNumber='TRN28506,TRN28508,TRN28509,HTL28468,HTL28565,HTL28566,HTL28468,TRN28854,TRN28857,HTL28948,HTL29176,HTL29182,HTL28722' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27051900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9218.210', AmountReceived='2344.950', UnadjustedAmount='0.590', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22849', InstrumentDate='2019-05-26 00:00:00', CreateDate='2019-05-27 07:15:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2344.95', RoeMultiplier='1', InvoiceNumber='HTL27965,MSC28239,HTL28264,HTL28400,HTL28453,MSC28457,HTL28466,HTL28453,MSC28525,HTL28478,MSC28568,MSC29443' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27051900000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18527.490', AmountReceived='9656.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2440', InstrumentDate='2019-05-26 00:00:00', CreateDate='2019-05-27 07:11:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9656.26', RoeMultiplier='1', InvoiceNumber='HTL26885,FLT27836,HTL27586,HTL27901,HTL28189,HTL28300,HTL28462,HTL28538,HTL28633,HTL28661,HTL28689,HTL28872,HTL29001,HTL29151,HTL29142,HTL29409,HTL29410,FLT27811,FLT27812,FLT27813,FLT28908' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26051900000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3175.670', AmountReceived='1138.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-26 10:27:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1288.89', RoeMultiplier='1.13172', InvoiceNumber='HTL27781,TRN27852,TRN27853,HTL26686' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25051900000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5786.830', AmountReceived='5786.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-25 08:37:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.90118260', ReceiptType='receipt', logLink='', SystemCurrencyValue='5786.83', RoeMultiplier='1', InvoiceNumber='HTL27510,HTL27607,HTL28448,HTL28449,HTL27430,HTL28552,HTL28550,TRN28677,HTL29478,TRN28677,TRN28680,HTL29478' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8483.170', AmountReceived='3193.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='282', InstrumentDate='2019-05-27 00:00:00', CreateDate='2019-05-23 13:25:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3193.19', RoeMultiplier='1', InvoiceNumber='HTL28951,HTL28952,HTL29057,HTL29264,HTL29265' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11666.270', AmountReceived='3183.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='281', InstrumentDate='2019-06-20 00:00:00', CreateDate='2019-05-23 13:22:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3183.1', RoeMultiplier='1', InvoiceNumber='HTL27904,HTL27953,MSC28020,MSC28020,HTL27731,HTL28114,HTL28898,HTL28918,HTL28952' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14849.370', AmountReceived='3183.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='280', InstrumentDate='2019-06-10 00:00:00', CreateDate='2019-05-23 13:20:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3183.1', RoeMultiplier='1', InvoiceNumber='HTL27636,HTL27731,HTL27730,HTL27743,HTL27892,HTL27904' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051900000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4375.070', AmountReceived='3675.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='576', InstrumentDate='2019-05-21 00:00:00', CreateDate='2019-05-23 13:17:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3675.29', RoeMultiplier='1', InvoiceNumber='FLT27261,HTL27409,HTL28745,HTL28887,HTL28964,HTL29580' ;
[08/23/2024 11:49:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051900000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7982.870', AmountReceived='3049.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='274', InstrumentDate='2019-05-27 00:00:00', CreateDate='2019-05-23 13:12:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3049.59', RoeMultiplier='1', InvoiceNumber='HTL28155,HTL28315,HTL28401,HTL28483,HTL28484,HTL28819,HTL28838,HTL28859,HTL28885' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051900000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1554.750', AmountReceived='709.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-23 13:10:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='709.85', RoeMultiplier='1', InvoiceNumber='HTL28905' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051900000001', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='601.290', AmountReceived='601.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2348', InstrumentDate='2019-06-05 00:00:00', CreateDate='2019-05-23 13:08:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='601.29', RoeMultiplier='1', InvoiceNumber='HTL28440,HTL29004' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='619.750', AmountReceived='579.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='39', InstrumentDate='2019-05-22 00:00:00', CreateDate='2019-05-23 09:20:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='579.7', RoeMultiplier='1', InvoiceNumber='HTL30133' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051900000001', AgentAccountId='394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17562.631', AmountReceived='8262.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='109', InstrumentDate='2019-05-21 00:00:00', CreateDate='2019-05-23 09:13:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8262.49', RoeMultiplier='1', InvoiceNumber='HTL25952,HTL26154,HTL26571,HTL25952,HTL25952,HTL27509,HTL27554,HTL27700,HTL25980,HTL27543,HTL27661,HTL27543' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17422.471', AmountReceived='2107.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='MECCA STR', InstrumentDate='2019-05-22 00:00:00', CreateDate='2019-05-21 13:16:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2107.54', RoeMultiplier='1', InvoiceNumber='HTL28994,HTL29457,HTL29458' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051900000001', AgentAccountId='71', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='826.160', AmountReceived='826.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2015', InstrumentDate='2019-05-20 00:00:00', CreateDate='2019-05-21 13:13:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='826.16', RoeMultiplier='1', InvoiceNumber='HTL26715' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051900000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5086.880', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='212', InstrumentDate='2019-05-20 00:00:00', CreateDate='2019-05-21 13:11:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL28853,HTL28993,HTL29213,HTL28530' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051900000001', AgentAccountId='95', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1349.060', AmountReceived='612.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='447', InstrumentDate='2019-05-13 00:00:00', CreateDate='2019-05-21 13:10:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='612.91', RoeMultiplier='1', InvoiceNumber='FLT28023,FLT29121' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051900000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2490.620', AmountReceived='2160.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='476', InstrumentDate='2019-05-15 00:00:00', CreateDate='2019-05-21 13:08:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2160.13', RoeMultiplier='1', InvoiceNumber='HTL28763,HTL28821,HTL28949' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051900000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='895.260', AmountReceived='895.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5046', InstrumentDate='2019-05-26 00:00:00', CreateDate='2019-05-21 13:06:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='895.26', RoeMultiplier='1', InvoiceNumber='HTL28862,HTL29600' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051900000001', AgentAccountId='580', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-21 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='2998.300', AmountReceived='2079.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='717538', InstrumentDate='2019-05-21 00:00:00', CreateDate='2019-05-21 13:03:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2079.08', RoeMultiplier='1', InvoiceNumber='HTL27821,HTL27827,HTL28382,HTL28469,HTL29258' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051900000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-21 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='597.090', AmountReceived='523.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-21 09:26:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='523.22', RoeMultiplier='1', InvoiceNumber='FLT30139' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='829.150', AmountReceived='270.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='841', InstrumentDate='2019-05-20 00:00:00', CreateDate='2019-05-20 14:25:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='270.91', RoeMultiplier='1', InvoiceNumber='HTL29003' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1449.040', AmountReceived='771.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2774', InstrumentDate='2019-06-15 00:00:00', CreateDate='2019-05-20 14:22:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='771.83', RoeMultiplier='1', InvoiceNumber='HTL27111,HTL27115,FLT28403,HTL28087,FLT28403' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-20 00:00:00', Particulars='SETTLEMENT FO INVOICES', BalanceBefore='3139.960', AmountReceived='941.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2494', InstrumentDate='2019-05-20 00:00:00', CreateDate='2019-05-20 14:18:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='941.12', RoeMultiplier='1', InvoiceNumber='HTL29161' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4190.160', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-20 13:52:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL28467,HTL28856,HTL29225' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='470', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='169.260', AmountReceived='169.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-20 13:50:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='169.26', RoeMultiplier='1', InvoiceNumber='FLT26516,HTL26112,HTL29718' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10349.090', AmountReceived='131.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='469', InstrumentDate='2019-06-23 00:00:00', CreateDate='2019-05-20 13:49:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='131.47', RoeMultiplier='1', InvoiceNumber='HTL29486' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12250.500', AmountReceived='1901.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='465', InstrumentDate='2019-06-17 00:00:00', CreateDate='2019-05-20 13:46:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1901.41', RoeMultiplier='1', InvoiceNumber='HTL29019,HTL28830,MSC28921,TRN28893,MSC29351,MSC29366,HTL29427,HTL29486' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14151.910', AmountReceived='1901.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='464', InstrumentDate='2019-06-13 00:00:00', CreateDate='2019-05-20 13:44:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1901.41', RoeMultiplier='1', InvoiceNumber='HTL28830' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16053.320', AmountReceived='1901.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='463', InstrumentDate='2019-06-10 00:00:00', CreateDate='2019-05-20 13:42:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1901.41', RoeMultiplier='1', InvoiceNumber='FLT28664,HTL28789,HTL28884,MSC28892,HTL28900,MSC28923,HTL28966,MSC28969,MSC28974,MSC29351' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21410.510', AmountReceived='1901.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='468', InstrumentDate='2019-06-27 00:00:00', CreateDate='2019-05-20 13:29:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1901.41', RoeMultiplier='1', InvoiceNumber='HTL27432,HTL26356,HTL27798,HTL27823,HTL27824,HTL27824,HTL27882,HTL27883,HTL26988,HTL28030,HTL28074,HTL28233,HTL26785,HTL28262,HTL28312,HTL28314,HTL27432,HTL28529,TOU28585,MSC28589,MSC28617,FLT28664' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21757.551', AmountReceived='1901.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='467', InstrumentDate='2019-06-24 00:00:00', CreateDate='2019-05-20 12:36:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1901.41', RoeMultiplier='1', InvoiceNumber='HTL26785,HTL26988,HTL27396,HTL27432,HTL27645,HTL27645' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21757.551', AmountReceived='1901.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='466', InstrumentDate='2019-06-20 00:00:00', CreateDate='2019-05-20 12:22:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1901.41', RoeMultiplier='1', InvoiceNumber='HTL26356,HTL26785' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9502.710', AmountReceived='4990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-20 11:49:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4990', RoeMultiplier='1', InvoiceNumber='HTL30105,HTL29818' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='74', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='812.160', AmountReceived='812.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2338', InstrumentDate='2019-05-19 00:00:00', CreateDate='2019-05-20 11:40:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='812.16', RoeMultiplier='1', InvoiceNumber='HTL29215' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='519', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='256.820', AmountReceived='256.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='975235', InstrumentDate='2019-05-20 00:00:00', CreateDate='2019-05-20 11:22:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='256.82', RoeMultiplier='1', InvoiceNumber='HTL28329' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='823.250', AmountReceived='437.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='823', InstrumentDate='2019-05-18 00:00:00', CreateDate='2019-05-20 11:19:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='437.55', RoeMultiplier='1', InvoiceNumber='HTL25447,HTL28219,HTL28409,HTL28409' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12371.230', AmountReceived='3153.030', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22847', InstrumentDate='2019-05-19 00:00:00', CreateDate='2019-05-20 11:13:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3153.03', RoeMultiplier='1', InvoiceNumber='HTL27105,HTL27128,HTL27105,HTL27128,HTL27134,HTL27461,HTL27868,HTL27957,HTL27961,HTL27957,HTL28069,HTL27461,HTL27134,HTL28076,HTL28077,HTL28158,MSC28178,MSC28220,MSC28229,HTL28478' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7795.930', AmountReceived='4760.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1005', InstrumentDate='2019-06-25 00:00:00', CreateDate='2019-05-20 11:08:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4760.15', RoeMultiplier='1', InvoiceNumber='HTL28027,HTL28027' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051900000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='906.600', AmountReceived='309.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-20 10:35:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='309.51', RoeMultiplier='1', InvoiceNumber='HTL27937' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19051900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-19 00:00:00', Particulars='SETTLEMENET FOR INVOICES', BalanceBefore='12633.800', AmountReceived='2990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-19 12:59:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2990', RoeMultiplier='1', InvoiceNumber='HTL28215,HTL29189' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19051900000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3643.260', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='4032', InstrumentDate='2019-05-19 00:00:00', CreateDate='2019-05-19 12:59:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL22829,HTL27224,TRN27694,HTL27405' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19051900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11593.850', AmountReceived='4759.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1006', InstrumentDate='2019-07-25 00:00:00', CreateDate='2019-05-19 12:57:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4759.15', RoeMultiplier='1', InvoiceNumber='HTL26868,HTL26925,HTL27862,HTL28283,HTL28338,TRN28342,TRN28345,HTL28650,HTL28761,TRN28793,TRN28835,HTL29032,HTL28027' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19051900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES - OFFSETTING', BalanceBefore='8206.480', AmountReceived='1147.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-19 08:21:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1147', RoeMultiplier='1', InvoiceNumber='HTL26162,HTL26562,HTL26610,HTL26617,HTL26624,HTL26549,HTL26139' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18051900000001', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4919.380', AmountReceived='362.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='436', InstrumentDate='2019-05-17 00:00:00', CreateDate='2019-05-18 13:57:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='362.46', RoeMultiplier='1', InvoiceNumber='HTL29103' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18051900000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1047.560', AmountReceived='1047.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='101', InstrumentDate='2019-05-19 00:00:00', CreateDate='2019-05-18 13:56:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1047.55', RoeMultiplier='1', InvoiceNumber='HTL28594,HTL28629,MSC28720' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18051900000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9392.920', AmountReceived='9119.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='152', InstrumentDate='2019-05-23 00:00:00', CreateDate='2019-05-18 13:55:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9119.01', RoeMultiplier='1', InvoiceNumber='HTL28521,HTL28801,HTL28820,HTL28895,HTL28992,HTL29349' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16051900000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1361.480', AmountReceived='685.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='5645', InstrumentDate='2019-05-23 00:00:00', CreateDate='2019-05-16 11:46:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='685.57', RoeMultiplier='1', InvoiceNumber='HTL26312,HTL26310,HTL26312,HTL28085,HTL28317,HTL28882,TRN29243,HTL26310' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16051900000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16964.840', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3387', InstrumentDate='2019-05-25 00:00:00', CreateDate='2019-05-16 11:44:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL26694,HTL26695,HTL26984,HTL26985,HTL26990,HTL26997,HTL26998,HTL27182' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051900000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7476.650', AmountReceived='7476.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='7885', InstrumentDate='2019-05-15 00:00:00', CreateDate='2019-05-15 14:31:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7476.65', RoeMultiplier='1', InvoiceNumber='TOU28072,HTL28387,HTL28832,HTL28833,TRN29045,TRN29048,TRN29049,TRN29050,TRN29051,HTL29060,HTL28832,HTL28833,TRN29045,TRN29049,TRN29048,TRN29247,TRN29249,TRN29250,HTL29251,HTL29463,HTL29492,HTL29493,HTL28084,TRN29503,TOU29504,TOU29504,TRN29505,HTL29463,HTL29538,HTL29640,HTL29715,HTL29832,HTL29829,HTL29828,HTL29819,HTL29673,TOU29859' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051900000001', AgentAccountId='54', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1966.790', AmountReceived='467.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-15 13:40:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='467.37', RoeMultiplier='1', InvoiceNumber='HTL28537,HTL29115,HTL29187,HTL29184,HTL29184,HTL29184,HTL25548' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051900000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3297.620', AmountReceived='2860.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='361020', InstrumentDate='2019-05-15 00:00:00', CreateDate='2019-05-15 13:28:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2860.07', RoeMultiplier='1', InvoiceNumber='HTL26169,HTL26169,HTL28350,HTL28728,HTL28879,HTL29166,HTL29172,HTL29208,HTL26198' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051900000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3245.840', AmountReceived='2698.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='769', InstrumentDate='2019-05-19 00:00:00', CreateDate='2019-05-15 13:27:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2698.49', RoeMultiplier='1', InvoiceNumber='HTL27919,HTL28017,HTL28973,HTL29209' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8054.870', AmountReceived='1270.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1855', InstrumentDate='2019-05-29 00:00:00', CreateDate='2019-05-15 13:25:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1270.59', RoeMultiplier='1', InvoiceNumber='HTL27469,HTL28308,HTL28531,HTL28620' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051900000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3345.480', AmountReceived='504.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='554', InstrumentDate='2019-05-15 00:00:00', CreateDate='2019-05-15 13:24:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='504.32', RoeMultiplier='1', InvoiceNumber='HTL24648,HTL29268' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051900000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2763.520', AmountReceived='1277.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-15 06:59:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1277.06', RoeMultiplier='1', InvoiceNumber='HTL26302,HTL26642,HTL26302,HTL26995,HTL27001,HTL27024,HTL27367' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051900000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16769.070', AmountReceived='11591.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT JORDAN', InstrumentNo='12959', InstrumentDate='2019-05-10 00:00:00', CreateDate='2019-05-14 13:20:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11591.4', RoeMultiplier='1', InvoiceNumber='HTL26389,TRN26392,TRN26390,HTL26830,HTL26830,HTL26833,HTL27513,HTL27513,HTL27735,HTL26833,HTL27942,HTL27967,HTL27968,HTL27970,HTL27967,HTL27971,HTL27986,HTL28151,HTL28154,HTL28199,HTL28212,HTL28151,HTL28257,HTL28298,HTL28293,HTL28404,HTL28445,HTL28470,HTL28547,HTL28574,FLT28606,HTL28642,HTL28656,HTL28962,HTL29022,HTL29076,TRN29082,HTL29088,HTL29090,HTL29377,HTL29379,FLT27448' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3460.620', AmountReceived='2287.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='632', InstrumentDate='2019-07-05 00:00:00', CreateDate='2019-05-14 13:15:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2287.32', RoeMultiplier='1', InvoiceNumber='HTL25636,HTL25724,HTL26790,HTL28330,TRN28331,TRN28333,HTL28399,HTL28662,HTL28662,HTL29363' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13051900000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1389.810', AmountReceived='1085.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-13 13:47:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1085.46', RoeMultiplier='1', InvoiceNumber='HTL25628,HTL26425,HTL29093,HTL29094,HTL29238' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13051900000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1956.100', AmountReceived='1956.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-13 13:44:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1956.1', RoeMultiplier='1', InvoiceNumber='HTL29036,HTL29036,HTL28935,HTL28936,HTL29263,HTL29396' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13051900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20863.949', AmountReceived='3139.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='280', InstrumentDate='2019-06-20 00:00:00', CreateDate='2019-05-13 13:43:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3139.65', RoeMultiplier='1', InvoiceNumber='HTL29913' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13051900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25089.301', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='279', InstrumentDate='2019-06-24 00:00:00', CreateDate='2019-05-13 13:41:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL29913' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13051900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6432.710', AmountReceived='5352.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='316', InstrumentDate='2019-06-27 00:00:00', CreateDate='2019-05-13 13:38:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5352.11', RoeMultiplier='1', InvoiceNumber='HTL29188,HTL29399,HTL29500,HTL29571,HTL29608,HTL29693,HTL29694,HTL29889,HTL26693,HTL27762,HTL28604,FLT27656' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13051900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11503.130', AmountReceived='5070.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='315', InstrumentDate='2019-04-30 00:00:00', CreateDate='2019-05-13 13:34:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5070.42', RoeMultiplier='1', InvoiceNumber='HTL28297,HTL28787,HTL28214,HTL28909,HTL28944,HTL29081,HTL29113,HTL29269,HTL29340,HTL29342,HTL29269,HTL29269,HTL28614,HTL29571' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13051900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16573.551', AmountReceived='5070.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='314', InstrumentDate='2019-06-16 00:00:00', CreateDate='2019-05-13 13:32:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5070.42', RoeMultiplier='1', InvoiceNumber='HTL27655,HTL28202,HTL28214,HTL29342' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13051900000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='962.130', AmountReceived='493.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2733', InstrumentDate='2019-05-12 00:00:00', CreateDate='2019-05-13 13:30:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='493.41', RoeMultiplier='1', InvoiceNumber='HTL27628,HTL27632,HTL27633' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13051900000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='537.320', AmountReceived='537.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2733', InstrumentDate='2019-05-12 00:00:00', CreateDate='2019-05-13 13:29:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='765.436', RoeMultiplier='1.42454', InvoiceNumber='HTL28348' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13051900000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7825.980', AmountReceived='6477.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7683', InstrumentDate='2019-05-09 00:00:00', CreateDate='2019-05-13 13:27:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6477.53', RoeMultiplier='1', InvoiceNumber='HTL27951,HTL27959,HTL27960,HTL27962,HTL27963,HTL27973,HTL28203,HTL28073,HTL28335,HTL28073,HTL28413,HTL28415,HTL28563,HTL28564,HTL28652,HTL28639,HTL29179,HTL29277' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13051900000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7635.170', AmountReceived='2492.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-13 08:27:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2492.95', RoeMultiplier='1', InvoiceNumber='HTL25955,TRN26337,TRN26336,HTL26924,HTL26994,HTL27007,HTL27204,HTL27207,HTL27208,HTL27204,HTL27267,HTL28096' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12051900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11721.620', AmountReceived='4414.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='972596', InstrumentDate='2019-06-03 00:00:00', CreateDate='2019-05-12 12:29:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4414.06', RoeMultiplier='1', InvoiceNumber='HTL27977,HTL28065,HTL28135,HTL28324,HTL27977,HTL28638,HTL28640,HTL28641,TRN28647,TRN28648,HTL27981,HTL29177' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12051900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1016.320', AmountReceived='1016.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-12 10:55:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1016.32', RoeMultiplier='1', InvoiceNumber='HTL29809,HTL29810' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12051900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1438.850', AmountReceived='422.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-12 10:54:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.53', RoeMultiplier='1', InvoiceNumber='HTL28799,HTL29786,HTL29809' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12051900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1537.440', AmountReceived='98.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-12 10:41:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='98.59', RoeMultiplier='1', InvoiceNumber='HTL28799' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12051900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='2805.040', AmountReceived='1267.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-12 10:38:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1267.6', RoeMultiplier='1', InvoiceNumber='HTL28738,HTL28774,HTL28775,HTL28799' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12051900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3790.960', AmountReceived='985.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-12 10:37:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.92', RoeMultiplier='1', InvoiceNumber='HTL28724,HTL28725,HTL28726,HTL28727,HTL28738' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12051900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1681.500', AmountReceived='1681.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-12 10:12:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1681.5', RoeMultiplier='1', InvoiceNumber='HTL29497,HTL29535,HTL29601,HTL29635,HTL29638,HTL29768' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09051900000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22808.820', AmountReceived='17434.439', UnadjustedAmount='0.009', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1117', InstrumentDate='2019-05-26 00:00:00', CreateDate='2019-05-09 11:59:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='17434.4', RoeMultiplier='1', InvoiceNumber='HTL26903,HTL27806,HTL27877,HTL27878,HTL27909,HTL27931,HTL27932,HTL28177,HTL28180,HTL28183,HTL26545,HTL26546,HTL27933,HTL28580,HTL27934,HTL27935,HTL28679,HTL28682,HTL28910,HTL28922,HTL28970,HTL28682,HTL29011,HTL29127' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09051900000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='33879.891', AmountReceived='11071.160', UnadjustedAmount='0.090', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='875', InstrumentDate='2019-05-09 00:00:00', CreateDate='2019-05-09 11:57:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11071.2', RoeMultiplier='1', InvoiceNumber='HTL26793,HTL26793,HTL26410,HTL27008,HTL27038,HTL27188,HTL26140,HTL27008,HTL27450,HTL27466,HTL27531,HTL27635,HTL27728,HTL27750,HTL27751,HTL27752,HTL27753,MSC27790,HTL27826,HTL27832' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09051900000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9021.950', AmountReceived='861.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='31872', InstrumentDate='2019-05-06 00:00:00', CreateDate='2019-05-09 11:54:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='861.88', RoeMultiplier='1', InvoiceNumber='HTL28446,HTL28867' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09051900000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4779.010', AmountReceived='550.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='31872', InstrumentDate='2019-05-06 00:00:00', CreateDate='2019-05-09 11:53:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='550.76', RoeMultiplier='1', InvoiceNumber='HTL28129' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09051900000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5855.500', AmountReceived='4659.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='565', InstrumentDate='2019-06-07 00:00:00', CreateDate='2019-05-09 11:51:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4659.63', RoeMultiplier='1', InvoiceNumber='HTL24784,HTL25627,TRN27754,TRN27956,HTL28098,HTL28126,HTL27431,HTL28982' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09051900000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4880.130', AmountReceived='1061.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='184', InstrumentDate='2019-05-09 00:00:00', CreateDate='2019-05-09 10:20:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1061.81', RoeMultiplier='1', InvoiceNumber='HTL28101,HTL28439,HTL28881,HTL28224,HTL29074,HTL28224' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09051900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16367.600', AmountReceived='6549.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='277', InstrumentDate='2019-05-09 00:00:00', CreateDate='2019-05-09 08:43:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6549.53', RoeMultiplier='1', InvoiceNumber='HTL27902,HTL27950,HTL28011,HTL28205,HTL28238,HTL28299,HTL28419,TRN28424,HTL28434,HTL28490,HTL28301,TRN28570,TRN28571,TRN28572,HTL28598,HTL28901,HTL28946,TRN29055,HTL29106,TRN29254,HTL29437,HTL29438,HTL29163,HTL29528' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09051900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19979.660', AmountReceived='3612.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='65', InstrumentDate='2019-05-09 00:00:00', CreateDate='2019-05-09 08:37:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3612.06', RoeMultiplier='1', InvoiceNumber='HTL27927,HTL27993,HTL28443,HTL28704,MSC28734,HTL28878' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09051900000001', AgentAccountId='154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1022.750', AmountReceived='1022.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4865', InstrumentDate='2019-06-04 00:00:00', CreateDate='2019-05-09 07:20:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1022.75', RoeMultiplier='1', InvoiceNumber='HTL28361' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09051900000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3449.960', AmountReceived='3449.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1288', InstrumentDate='2019-05-08 00:00:00', CreateDate='2019-05-09 07:18:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3449.96', RoeMultiplier='1', InvoiceNumber='HTL28000,HTL28140,HTL28281,HTL28407,HTL28528,HTL28649,HTL28990,HTL28991,HTL29408' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09051900000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1502.920', AmountReceived='670.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='872', InstrumentDate='2019-05-07 00:00:00', CreateDate='2019-05-09 07:16:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='670.34', RoeMultiplier='1', InvoiceNumber='HTL27180,HTL27180,HTL27214' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15967.350', AmountReceived='14696.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='249395', InstrumentDate='2019-06-24 00:00:00', CreateDate='2019-05-08 13:11:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14696.2', RoeMultiplier='1', InvoiceNumber='HTL27992,HTL28232,HTL28332,HTL28438,HTL28524,HTL27300,HTL28553,HTL28554,HTL28559,HTL28562,HTL28665,HTL27301,HTL29024,HTL29248,HTL28925,HTL29344,HTL29475' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051900000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1630.580', AmountReceived='1245.400', UnadjustedAmount='0.980', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-08 11:58:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1245.4', RoeMultiplier='1', InvoiceNumber='HTL29309,HTL29311,HTL29452,HTL29293,HTL29311,HTL29315,HTL29318' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051900000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3532.980', AmountReceived='958.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-08 11:56:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='958.66', RoeMultiplier='1', InvoiceNumber='HTL27213,HTL26776,HTL27338,HTL26712,HTL27415,HTL27476,HTL28273,HTL28352,HTL28527,HTL28273,HTL28967,HTL29283,HTL29283,HTL29293,HTL29309' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051900000001', AgentAccountId='623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1257.000', AmountReceived='1257.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-08 07:29:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1257', RoeMultiplier='1', InvoiceNumber='FLT29139' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051900000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2814.420', AmountReceived='1512.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1832', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-05-08 07:27:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1512.75', RoeMultiplier='1', InvoiceNumber='HTL27443,HTL27444,HTL27447,HTL27618,HTL27666,HTL27673' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051900000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2871.580', AmountReceived='2591.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='173', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-05-08 07:24:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2591.59', RoeMultiplier='1', InvoiceNumber='HTL28149,HTL28152,HTL28156,HTL28191,HTL28192,FLT28709,HTL28957,HTL28959' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051900000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8069.500', AmountReceived='3830.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73141', InstrumentDate='2019-05-07 00:00:00', CreateDate='2019-05-08 07:22:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3830.29', RoeMultiplier='1', InvoiceNumber='HTL27938,HTL28046,HTL27938,HTL28360,TRN28366,HTL28383,HTL28497,HTL28168,MSC29063' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051900000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17006.471', AmountReceived='5197.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2426', InstrumentDate='2019-05-06 00:00:00', CreateDate='2019-05-08 07:19:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5197.26', RoeMultiplier='1', InvoiceNumber='HTL26004,HTL26761,HTL26782,HTL26853,HTL27011,HTL27054,HTL27106,HTL27212,HTL27370,HTL27453,HTL27381,TRN27467,HTL27482,HTL27483,HTL27582,HTL27804' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051900000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4956.660', AmountReceived='4500.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1749', InstrumentDate='2019-05-07 00:00:00', CreateDate='2019-05-08 07:17:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4500.77', RoeMultiplier='1', InvoiceNumber='HTL27794,HTL27985,HTL28487,HTL28843,HTL29140,HTL29256,HTL29114,HTL29114,HTL29114' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06051900000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='841.110', AmountReceived='267.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='284', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-05-06 13:31:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='267.78', RoeMultiplier='1', InvoiceNumber='HTL29290' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06051900000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19622.090', AmountReceived='10579.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='214', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-05-06 13:28:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10579.3', RoeMultiplier='1', InvoiceNumber='HTL28274,HTL28503,HTL28367,HTL28634,HTL28653,HTL28719,HTL28766,HTL28790,HTL28503,HTL26741,HTL27562,HTL28226,HTL27034,HTL29034,HTL29232,HTL29459' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06051900000001', AgentAccountId='632', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4605.010', AmountReceived='3303.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='284', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-05-06 13:26:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3303.02', RoeMultiplier='1', InvoiceNumber='HTL27983,HTL28153,HTL28667,HTL28715,HTL28886,HTL29252' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06051900000001', AgentAccountId='395', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='577.070', AmountReceived='577.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='5481', InstrumentDate='2019-04-30 00:00:00', CreateDate='2019-05-06 13:23:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='577.07', RoeMultiplier='1', InvoiceNumber='HTL28280' ;
[08/23/2024 11:49:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06051900000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1670.010', AmountReceived='1074.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1139', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-05-06 13:21:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1074.99', RoeMultiplier='1', InvoiceNumber='HTL27747,HTL28397,HTL29018' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06051900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='108.890', AmountReceived='108.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3487', InstrumentDate='2019-05-01 00:00:00', CreateDate='2019-05-06 13:18:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='108.89', RoeMultiplier='1', InvoiceNumber='HTL29477' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06051900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11851.180', AmountReceived='2980.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-06 09:10:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2980', RoeMultiplier='1', InvoiceNumber='HTL28216,HTL28560,HTL27508,HTL28556,HTL28171' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06051900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13330.020', AmountReceived='12107.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1302', InstrumentDate='2019-06-25 00:00:00', CreateDate='2019-05-06 07:27:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12107.8', RoeMultiplier='1', InvoiceNumber='HTL28197,HTL28384,HTL28437,HTL28450,HTL28475,TOU28710,TOU28711,TOU28712,HTL28818,HTL28933,HTL28997,HTL28998,HTL28998,HTL28997,HTL29162,HTL28090,HTL29201,HTL29202,HTL29300,HTL29313,TOU28712,HTL29425,HTL29300,HTL29511,HTL29439,HTL29539,HTL29552' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06051900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16333.170', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1301', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-05-06 07:25:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL27966,HTL28080,HTL28080,HTL28090,HTL28128,HTL28351,HTL28384' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05051900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2663.390', AmountReceived='1990.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='16', InstrumentDate='2019-07-28 00:00:00', CreateDate='2019-05-05 14:33:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1990.2', RoeMultiplier='1', InvoiceNumber='HTL29159,HTL29237,FLT29242' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05051900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7311.270', AmountReceived='4647.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='124', InstrumentDate='2019-05-24 00:00:00', CreateDate='2019-05-05 14:29:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4647.88', RoeMultiplier='1', InvoiceNumber='HTL28829,HTL28953,HTL29314,HTL29329,HTL29333,HTL29335,HTL29339,HTL29345,HTL29360,HTL29404,HTL29415,HTL29426,HTL29159' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05051900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11869.080', AmountReceived='4557.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INBVEST BANK', InstrumentNo='125', InstrumentDate='2019-06-05 00:00:00', CreateDate='2019-05-05 14:27:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4557.81', RoeMultiplier='1', InvoiceNumber='HTL28481,HTL28489,HTL28666,TRN28752,HTL28788,TRN28755,HTL28828,HTL28829' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05051900000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10249.920', AmountReceived='6274.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='145', InstrumentDate='2019-05-04 00:00:00', CreateDate='2019-05-05 14:01:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6274.37', RoeMultiplier='1', InvoiceNumber='HTL26622,HTL27407,HTL27787,HTL27788,HTL27994,HTL28173,HTL28174,HTL28379,HTL26971,TRN28514,TRN28461,HTL26972,TRN28516,TRN28517,HTL26974,TRN28518,HTL28842,HTL28840,HTL28732,HTL29190,HTL29190,HTL29192,HTL28777' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05051900000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20017.100', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='230', InstrumentDate='2019-04-30 00:00:00', CreateDate='2019-05-05 13:51:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL28070' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05051900000001', AgentAccountId='142', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4055.320', AmountReceived='1987.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='1609', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-05-05 12:56:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1987.12', RoeMultiplier='1', InvoiceNumber='HTL28322,HTL29255' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05051900000001', AgentAccountId='394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23679.301', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='183', InstrumentDate='2019-05-04 00:00:00', CreateDate='2019-05-05 12:26:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL26690,HTL26932,HTL26932,HTL26942,HTL26942,HTL26962,HTL27145,HTL27325,HTL27380,HTL27468,HTL27503,HTL27505' ;
[08/23/2024 11:49:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05051900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-05-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1924.860', AmountReceived='1830.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-05-05 10:31:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1830.99', RoeMultiplier='1', InvoiceNumber='HTL29497' ;
